Focus on a Resilient Management Structure and Operating Profit Margin
First written in FY2019. 10 of 34 entries say "Advanced", first in FY2021. Latest entry: 2026-09-11.
The whole theme swung hardest in 2021: 8 of 22 companies on the "Worse" side.
13 other companies' latest entry also says "Restated".
- FY2026AdvancedAnnual report
「The operating margin rose 0.7 percentage points year on year to 6.3%. ROE for the current consolidated fiscal year was 7.1%, improving from 5.9% in the previous consolidated fiscal year. To achieve the medium-term management plan's ROE target of 8.0%, we will continue working to improve profitability and capital efficiency.」
The operating margin improved to 6.3% and ROE to 7.1%, bringing the company closer to its medium-term target of ROE of at least 8% for fiscal 2027. The means of achieving this include expanding maintenance services, increasing sales of energy-saving and decarbonization products, and improving profitability. - FY2026-H1Interim operating margin declinedAnnual report
「Consolidated operating profit was ¥768 million, down 40.0% year on year.」
In line with the policy of emphasizing profitability, operating profit for the interim consolidated accounting period fell 40.0% year on year. The timing of sales and investment in human capital and research and development were identified as the factors. - FY2025-H1Increase in interim operating profitAnnual report
「Consolidated operating profit was ¥1,280 million, up 374.9% year on year.」
Consolidated operating profit for the first 2 quarters rose 374.9% year on year, representing a significant improvement in profitability from the previous fiscal year. - FY2024-Q3Increase in operating profit for the first 3 quartersAnnual report
「Consolidated operating profit was ¥718 million, up 95.6% year on year.」
Operating profit rose 95.6% year on year, marking a return to growth in the first 3 quarters after declining through the previous quarter. - FY2024-Q2Decline in operating profit for the first 2 quartersAnnual report
「Consolidated operating profit was ¥269 million, down 32.5% year on year.」
In relation to the profitability metric being emphasized, consolidated operating profit for the first 2 quarters fell 32.5% year on year. - FY2024-Q1Operating loss recorded in the first quarterAnnual report
「In addition to the decline in net sales, increased investment in human capital and research and development resulted in a consolidated operating loss of ¥99 million, compared with operating profit of ¥183 million in the same quarter of the previous year.」
In line with the policy of emphasizing the operating margin, the company swung from operating profit in the same period of the previous year to an operating loss of ¥99 million, against a backdrop of lower net sales and increased investment in human capital and research and development. - FY2023RaisedAnnual report
「Under the 2030 Vision, we aim to generate economic value of ¥60 billion in net sales and ¥6 billion in operating profit, representing a 10.0% operating margin, by expanding the service business while maintaining and strengthening the 日工 brand's technological and product capabilities as a manufacturer.」
The long-term targets have been set out as the 2030 Vision: ¥60 billion in net sales, ¥6 billion in operating profit and a 10% operating margin. Expanding the service business has also been explicitly identified as a means of achieving these targets. - FY2023-Q3Widening decline in operating profit for the nine months endedAnnual report
「Consolidated operating profit was ¥367 million, down 64.2% year on year.」
In line with the policy of emphasizing the operating margin, consolidated operating profit for the first 3 quarters fell 64.2% year on year, widening the decline from the 58.8% decrease in the previous 3-quarter period. - FY2023-Q2Decline in operating margin for the six months endedAnnual report
「On the revenue side, road companies, the main users of asphalt plants, showed signs of holding back on equipment renewals due in part to higher crude oil prices, and consolidated revenue for the six months ended was ¥18.76 billion, down 1.3% year on year. On the earnings side, consolidated operating profit was ¥399 million, down 58.8% year on year, due to higher raw-material prices, increased research and development and global product development costs related to decarbonization, and higher personnel expenses.」
In relation to the policy of focusing on operating margin, operating profit for the six months ended decreased 58.8% year on year due to higher raw-material prices, research and development and development costs, and personnel expenses. - FY2023-Q1Sharp decline in first-quarter operating profitAnnual report
「Consolidated operating profit was ¥183 million, down 51.1% year on year.」
In relation to the management policy of focusing on operating margin, operating profit decreased 51.1% year on year. - FY2021AdvancedAnnual report
「The company uses ROE as a KPI. ROE for the fiscal year was 6.8%, up 1.6 percentage points from the previous fiscal year and above the planned 5.8%.」
ROE was 6.8%, exceeding the planned 5.8%. Meanwhile, the long-term KPI of ROE of at least 8% remains a continuing target. - FY2021-Q2Second-quarter operating margin 5.5%Annual report
「Operating margin was 5.5%, down 0.1 percentage points year on year.」
Operating margin, a key management metric, was 5.5%, down 0.1 percentage points year on year. - FY2021-Q1First-quarter operating margin 5.6%Annual report
「Operating margin was 5.6%, up 2.1 percentage points year on year.」
Operating margin, a key management metric, was 5.6% in the first quarter, up 2.1 percentage points year on year. - FY2020RaisedAnnual report
「Finally, to make the best use of the funds entrusted to us by shareholders and meet their expectations, we will share the cost of capital across the company and focus on generating returns above it. Accordingly, we aim to achieve a market capitalization of at least ¥5 billion and ROE of at least 8% as KPIs by the end of fiscal 2029.」
In addition to the previous targets for the fiscal year ending March 2020 of an operating margin of at least 6.4% and ROE of at least 6.5%, the company has set long-term KPIs for the end of fiscal 2029 of market capitalization of at least ¥5 billion and ROE of at least 8%. - FY2020-Q3RestatedAnnual report
「As set out in the medium-term management plan formulated and announced in August 2019, ROE has been added to the key management metrics. The targets for the fiscal year ending March 2020 are an operating margin of at least 6.4% and ROE of at least 6.5%.」
The numerical targets for the fiscal year ending March 2020, an operating margin of at least 6.4% and ROE of at least 6.5%, have been reiterated. - FY2020-Q2RaisedAnnual report
「As set out in the medium-term management plan formulated and announced in August 2019, ROE has been added to the key management metrics. The targets for the fiscal year ending March 2020 are an operating margin of at least 6.4% and ROE of at least 6.5%.」
In addition to the previously emphasized operating margin, ROE has been added as a key management metric, with targets for the fiscal year ending March 2020 of an operating margin of at least 6.4% and ROE of at least 6.5%. - FY2019First statedAnnual report
「Our group aims to build a resilient business foundation capable of generating stable profits, and places importance on operating margin as a management metric.」
The company has, for the first time, explicitly identified operating margin as a key management metric, with the goal of building a business foundation that generates stable profits.