Change in Management Performance Indicators and Segment Profit from Ordinary Profit to Operating Profit
First written in FY2017-Q1. 5 of 11 entries say "Advanced", first in FY2020. Latest entry: 2026-07-31.
0 other companies' latest entry also says "Advanced".
- 2026-07-31AdvancedEarnings
「For the first half, after taking into account the results for the first quarter and the outlook for the economy, we revised the consolidated earnings forecasts for the fiscal year ending March 2027 announced on 15 May 2026. The full-year consolidated earnings forecasts remain unchanged from the originally announced figures.」
The first-half forecasts were revised based on first-quarter results and economic trends, while the full-year forecasts remained unchanged. - FY2026AdvancedAnnual report
「In the current consolidated fiscal year, the first year of the medium-term management plan for fiscal 2025 through fiscal 2027, revenue was ¥84,240 million, below plan. On the profit side, however, operating profit reached ¥9,181 million, the operating profit margin was 10.9% and ROE was 18.2%, substantially exceeding the plan, supported by higher gross profit resulting from increased revenue, cost improvements on completed engineering projects, and after-sales service parts and construction work in the standalone machinery business.」
In the first year of the current medium-term plan, revenue fell short, while operating profit, operating profit margin and ROE substantially exceeded the plan. - FY2025AdvancedAnnual report
「KPI (consolidated basis) Target for fiscal year ending March 2027 Revenue (¥ million) 90,000 Operating profit margin on revenue (%) 9.0 or higher ROE (%) 12.0 or higher」
Management targets were set at revenue of ¥90,000 million, an operating profit margin on revenue of 9.0% or higher, and ROE of 12.0% or higher for the fiscal year ending March 2027. - FY2024AdvancedAnnual report
「In the current consolidated fiscal year, the second year of the medium-term management plan, revenue was ¥47,774 million, below plan. On the profit side, however, operating profit reached ¥4,410 million, the operating profit margin was 9.2% and ROE was 16.6%, substantially exceeding the plan, mainly due to the improved cost of sales ratio.」
Management indicators are evaluated by revenue, operating profit margin and ROE. In the second year of the plan, revenue fell short, while operating profit, operating profit margin and ROE substantially exceeded the plan. - FY2020AdvancedAnnual report
「Under the medium-term management plan ending in fiscal 2021, the group set targets of revenue of ¥51,500 million, operating profit of ¥2,600 million, an operating profit margin of 5.0% and ROE of 7.5%. In the current consolidated fiscal year, the first year of the plan, revenue fell slightly short of the plan, but the targets for operating profit, operating profit margin and ROE were achieved due to an improved cost of sales ratio and lower selling, general and administrative expenses, resulting in generally steady progress.」
Under the expanded framework of evaluating management indicators by revenue, operating profit, operating profit margin and ROE, the targets for operating profit, operating profit margin and ROE were achieved in the first year of the plan. - FY2019ReframedAnnual report
「The company gives the highest priority to profit indicators. In building a stable, highly profitable business structure, it is committed to making order-taking, business and management decisions based on profit earned, rather than focusing disproportionately on expanding revenue. It has introduced ROE targets in addition to operating profit margin targets and aims to enhance market valuation by improving capital efficiency.」
The framework for management targets has expanded from the previous focus on consolidated revenue and consolidated operating profit to place greater emphasis on profit earned, operating profit margin, ROE and capital efficiency. - FY2018RestatedAnnual report
「The objective indicators for assessing the achievement of management policies, management strategies and management targets are consolidated revenue and consolidated operating profit, as specified in the medium-term management plan.」
Consolidated revenue and consolidated operating profit continue to be used as management control indicators for assessing progress against the medium-term management plan. - FY2017RestatedAnnual report
「Following the change in the group's management control indicator from ordinary profit to operating profit from the current consolidated fiscal year, segment profit has also been changed from ordinary profit to operating profit.」
The change to use operating profit as the basis for the management control indicator and segment profit is also being applied for the full fiscal year. - FY2017-Q3RestatedAnnual report
「Following the change in the group's management control indicator from ordinary profit to operating profit from the cumulative first-quarter consolidated period, segment profit has also been changed from ordinary profit to operating profit.」
The change to use operating profit as the basis for the management control indicator and segment profit continues to apply. - FY2017-Q2RestatedAnnual report
「Following the change in the group's management control indicator from ordinary profit to operating profit from the cumulative first-quarter consolidated period, segment profit has also been changed from ordinary profit to operating profit.」
The change to use operating profit as the basis for the management control indicator and segment profit continues to be applied. - FY2017-Q1First statedAnnual report
「Following the change in the group's management control indicator from ordinary profit to operating profit from the first quarter of the current consolidated accounting period, segment profit has also been changed from ordinary profit to operating profit.」
From the first quarter of the current fiscal year, the basis for the management control indicator and segment profit was changed from ordinary profit to operating profit.