Establishing a Stable Earnings Structure through Domestic and Overseas Businesses
First written in FY2016. 12 of 30 entries say "Advanced", first in FY2022-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2020: 10 of 97 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Profit growth despite missing the plan, driven by an improved cost ratioAnnual report
「Five-year medium-term plan: Net sales ¥30.0 billion, operating income ¥3.1 billion, ROE 8.0% Year 5 results: Net sales ¥27.5 billion, operating income ¥1.58 billion, ROE 5.7%」
Although the final-year results under the medium-term plan to establish a stable earnings structure fell short of the target, operating profit increased 0.3% year on year as the cost ratio improved. - 2026-05-30OtherGeneral Meetings of Shareholders
「Operating profit rose 0.3% year on year to ¥1.58 billion due to an improvement in the cost ratio, while ordinary profit rose 5.8% to ¥1.58 billion.」
Profit exceeded the prior-year period as a result of structural reforms to improve profitability, but the disclosure does not state that the establishment of a stable earnings structure had been completed. - FY2026-H1Interim profit declined despite continued earnings structure reformsAnnual report
「Operating profit decreased 44.4% year on year to ¥684.292 million, ordinary profit decreased 45.0% to ¥648.029 million, and interim net income attributable to owners of the parent decreased 66.9% to ¥431.314 million, owing to a slowdown in sales and continued increases in US tariffs and procurement costs.」
While advancing measures for earnings structure reforms, the company’s profit performance fell below the same period of the previous year because of a slowdown in sales and higher tariffs and procurement costs. - FY2025-H1Deterioration in earnings performance due to lower salesAnnual report
「Operating profit decreased 37.4% year on year to ¥1,231.676 million, and ordinary profit decreased 44.1% to ¥1,178.785 million. Although the cost ratio improved as a result of earnings structure reforms, net sales declined.」
The disclosure states that the cost ratio improved through earnings structure reforms, but operating profit and ordinary profit fell below the same period of the previous year because of lower net sales. - FY2024AdvancedAnnual report
「Five-year medium-term plan: net sales ¥30 billion, operating profit ¥3.1 billion, ROE 8.0% Actual results for Year 3: net sales ¥33 billion, operating profit ¥3.31 billion, ROE 9.0%」
Under the medium-term plan to establish a stable earnings structure for the domestic and overseas businesses, third-year results were net sales of ¥33.0 billion, operating profit of ¥3.31 billion, and ROE of 9.0%. - FY2024-Q3AdvancedAnnual report
「As a result, net sales for the nine-month period ended 31 December increased 9.8% year on year to ¥24,302 million, with overseas sales remaining strong overall despite mixed performance. Operating profit increased 62.7% year on year to ¥2,581 million, reflecting the effect of the weaker yen in addition to earnings structure reform. Ordinary profit consequently increased 68.7% to ¥2,676 million, and profit attributable to owners of the parent for the quarter increased 66.1% to ¥1,948 million.」
With respect to the stable earnings structure of the domestic and overseas businesses, net sales and profit exceeded the same period of the previous year as overseas sales expanded and earnings structure reforms progressed. - FY2024-Q2AdvancedAnnual report
「As a result, net sales for the six-month period ended 30 September increased 12.7% year on year to ¥16,785 million, driven by expanded overseas sales, particularly in North America and Indonesia. Operating profit increased 84.2% year on year to ¥1,967 million, reflecting improved earnings structure as price revisions took effect and transportation costs normalised, as well as upside factors such as the weaker yen. Ordinary profit increased 92.6% to ¥2,110 million, and profit attributable to owners of the parent for the quarter increased 87.4% to ¥1,534 million.」
With respect to the stable earnings structure of the domestic and overseas businesses, net sales and profit exceeded the same period of the previous year as overseas sales expanded and the earnings structure improved. - FY2024-Q1AdvancedAnnual report
「Against this backdrop, the Group has been working to adapt its management structure to the new business environment through earnings structure reforms based on price revisions and the creation of higher value-added products and services, productivity improvements and the creation of new value through investment in human capital and DX, and revisions to its supply chain and global business activities based on the formation of economic blocs. As a result, net sales for the nine months ended 30 June increased 9.7% year on year to ¥7,529.670 million, driven by expanded overseas sales, particularly in North America. Operating profit increased 22.8% year on year to ¥551.262 million as earnings structure reforms progressed.」
While advancing a transformation of its management structure through price revisions and the creation of higher value-added products and services, investment in human capital and DX, and supply chain revisions, the company reported higher net sales and operating profit than in the same period of the previous year. - FY2023AdvancedAnnual report
「Five-year medium-term plan: net sales ¥30 billion, operating profit ¥3.1 billion, ROE 8.0% Actual results for Year 2: net sales ¥31.4 billion, operating profit ¥2.5 billion, ROE 7.0%」
The company disclosed the second-year results for net sales, operating profit, and ROE under its medium-term plan to establish a stable earnings structure. - FY2023-Q3AdvancedAnnual report
「Operating profit increased 36.0% year on year to ¥1,585.672 million as earnings structure reforms through price revisions and rationalisation progressed in the overseas business. Accordingly, ordinary profit increased 31.5% to ¥1,586.484 million, while net income attributable to owners of the parent increased 40.2% to ¥1,172.409 million.」
As earnings structure reforms through price revisions and rationalisation progressed in the overseas business, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent exceeded the same period of the previous year. - FY2023-Q2AdvancedAnnual report
「Operating profit increased 47.2% year on year to ¥1,067.480 million as earnings structure reforms through price revisions and rationalisation progressed in the overseas business. Accordingly, ordinary profit increased 49.5% to ¥1,095.623 million, while quarterly net income attributable to owners of the parent increased 60.8% to ¥818.591 million.」
Operating profit, ordinary profit, and quarterly net income attributable to owners of the parent exceeded the same period of the previous year as a result of earnings structure reforms in the overseas business. - FY2023-Q1AdvancedAnnual report
「Operating profit increased 121.7% year on year to ¥448.943 million as earnings structure reforms progressed, particularly in the overseas business. Ordinary profit increased 140.8% to ¥516.771 million, while quarterly net income attributable to owners of the parent increased 160.9% to ¥402.508 million.」
Operating profit, ordinary profit, and quarterly net income attributable to owners of the parent exceeded the same period of the previous year, driven by earnings structure reforms focused on the overseas business and expanded sales. - FY2022AdvancedAnnual report
「Against an expected increase of approximately ¥500 million in costs due to raw materials and logistics expenses, the Company revised selling prices and pursued logistics efficiencies, resulting in operating profit of ¥1,383 million, up 97.3% from the previous consolidated fiscal year.」
The company demonstrated stable earnings from its domestic and overseas businesses by limiting cost increases through selling-price revisions and improved logistics efficiency, resulting in a 97.3% year-on-year increase in operating profit. - FY2022-Q3AdvancedAnnual report
「As a result, net sales for the nine months ended 31 December increased 28.7% year on year to ¥19,793.260 million, as demand recovered in both domestic and overseas markets. Operating profit increased 2.8-fold year on year to ¥1,165.771 million as sales expanded and logistics efficiency improved. Ordinary profit increased 3.8-fold year on year to ¥1,206.817 million. Quarterly net income attributable to owners of the parent returned to profitability from a loss of ¥285.211 million in the same period of the previous year, reaching ¥836.304 million.」
The recovery in demand in domestic and overseas markets, together with expanded sales and improved logistics efficiency, resulted in a 28.7% year-on-year increase in net sales, higher operating and ordinary profit, and a return to profitability for quarterly net income attributable to owners of the parent. - FY2022-Q2AdvancedAnnual report
「Operating profit was ¥725 million, up 279.2% year on year, while ordinary profit was ¥732 million, up 332.8%. Quarterly profit attributable to owners of the parent returned to profitability at ¥509 million.」
The earnings structure of the domestic and overseas businesses showed substantial increases in operating profit and ordinary profit, and a return to profitability for quarterly net income attributable to owners of the parent. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period increased 33.4% year on year to ¥6,089,577 thousand, reflecting a rebound from the synchronized slowdown in the global economy. Operating profit increased 5.5-fold year on year to ¥202,533 thousand despite a higher cost ratio due to changes in the sales mix, supported by the recovery in revenue. Ordinary profit turned positive, rising from a loss of ¥52,754 thousand in the first quarter of the previous consolidated cumulative period to ¥214,623 thousand, while net income attributable to owners of the parent turned positive, rising from a loss of ¥122,142 thousand to ¥154,285 thousand.」
The earnings performance of the domestic and overseas businesses showed a recovery in sales, higher operating profit, and a return to profitability for ordinary profit and profit attributable to owners of the parent. - FY2021RaisedAnnual report
「Medium-term targets Achieve revenue of ¥30 billion and ROE of 8%, and maintain a payout ratio of 50% (DOE of 4%) on a stable basis」
Against the previous qualitative goal of establishing a stable earnings structure, the company explicitly set revenue of ¥30 billion and ROE of 8% as medium-term targets. - FY2021-Q3Continued declines in revenue and earnings against the stable earnings structureAnnual report
「As a result, consolidated net sales for the nine months ended the third quarter decreased 13.1% year on year to ¥15,374.012 million, as solid domestic operations were offset by continued stagnation in overseas operations.」
While the domestic business remained firm, consolidated revenue fell 13.1% year on year due to stagnation in the overseas business, resulting in a change in the performance of the stable earnings structure. - FY2020-Q3RestatedAnnual report
「Accordingly, the Company has identified (1) stabilisation of the domestic business, (2) expansion of the overseas business, and (3) development of attractive new products as medium-term management priorities, and will seek a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reiterated improving international competitiveness and establishing a stable earnings structure through domestic and overseas operations as a path toward a position as a leading manufacturer. - FY2020-Q2RestatedAnnual report
「The company aims to become a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas operations.」
The company has reaffirmed improving international competitiveness and establishing a stable earnings structure through domestic and overseas operations as a path toward a position as a leading manufacturer. - FY2019-Q2RestatedAnnual report
「We will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path toward sustainable growth and a position as a leading manufacturer. - FY2019-Q1RestatedAnnual report
「We will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path toward sustainable growth and a position as a leading manufacturer. - FY2018RestatedAnnual report
「Accordingly, the Company has identified (1) stabilisation of the domestic business, (2) further expansion of the overseas business, and (3) development of attractive new products and provision of services as medium-term management priorities, and will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path toward sustainable growth and a position as a leading manufacturer. - FY2018-Q3RestatedAnnual report
「Accordingly, the Company has identified (1) stabilisation of the domestic business, (2) further expansion of the overseas business, and (3) development of attractive new products and provision of services as medium-term management priorities, and will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path toward sustainable growth and a position as a leading manufacturer. - FY2018-Q2RestatedAnnual report
「Accordingly, the Company has identified (1) stabilisation of the domestic business, (2) further expansion of the overseas business, and (3) development of attractive new products and provision of services as medium-term management priorities, and will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path toward sustainable growth and a position as a leading manufacturer. - FY2017RestatedAnnual report
「We will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path toward sustainable growth and a position as a leading manufacturer. - FY2017-Q3RestatedAnnual report
「Accordingly, the Company has identified (1) stabilisation of the domestic business, (2) further expansion of the overseas business, and (3) development of attractive new products and provision of services as medium-term management priorities, and will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path to sustainable growth. - FY2017-Q2RestatedAnnual report
「Accordingly, the Company has identified (1) stabilisation of the domestic business, (2) further expansion of the overseas business, and (3) development of attractive new products and provision of services as medium-term management priorities, and will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path to sustainable growth. - FY2017-Q1RestatedAnnual report
「Accordingly, the Company has identified (1) stabilisation of the domestic business, (2) further expansion of the overseas business, and (3) development of attractive new products and provision of services as medium-term management priorities, and will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company has reaffirmed establishing a stable earnings structure through domestic and overseas operations as a path to sustainable growth. - FY2016First statedAnnual report
「We will seek sustainable growth over the medium to long term and a position as a leading manufacturer in international markets by improving international competitiveness and establishing a stable earnings structure through domestic and overseas businesses.」
The company views improving international competitiveness and establishing a stable earnings structure through domestic and overseas operations as a path to sustainable growth.