Achieving a 10% operating margin
First written in FY2017. 11 of 29 entries say "Advanced", first in FY2019-Q1. Latest entry: 2026-11-02.
The whole theme swung hardest in 2019: 14 of 103 companies on the "Worse" side.
33 other companies' latest entry also says "Advanced".
- 2026-11-02AdvancedRevisions to earnings forecasts
「2027年３月期の通期連結業績予想においては、売上高の増加及びこれに伴う利益の増加が見込まれることから、上記のような営業利益、経常利益、親会社株主に帰属する当期純利益を計上する業績予想に修正いたしました。」
売上高営業利益率10％の目標自体への言及や変更はないが、営業利益の通期予想は1億5,000万円から4億5,400万円へ修正され、目標に関連する実績見通しが改善した。 - FY2026Deterioration or decline in performance against targetsAnnual report
「Under the basic management policy described above, the Group aims to achieve a 10% operating margin. In terms of earnings, gross profit declined due to lower revenue, and changes in the revenue mix occurred. Although the Group worked to control various costs, it posted an operating loss of ¥408 million (operating profit of ¥153 million in the same period of the previous year).」
The 10% operating margin target is being maintained, but operating results turned from profit of ¥153.657 million in the previous year to a loss of ¥408.538 million, and target-related performance deteriorated. - FY2026-H1Deterioration or decline in performance against targetsAnnual report
「In terms of earnings, the company posted an operating loss of ¥238 million due to lower revenue and an unfavorable product mix (operating profit of ¥70 million in the same period of the previous year).」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from profit of ¥70.693 million in the same period of the previous year to a loss of ¥238.237 million. Target-related performance has deteriorated. - FY2025AdvancedAnnual report
「Against this backdrop, consolidated revenue for the period was ¥11,602 million, up 2.5% year on year, while operating profit was ¥153 million, compared with an operating loss of ¥42 million in the same period of the previous year.」
The 10% operating margin target is being maintained. Operating results turned from a loss of ¥42.84 million in the previous year to a profit of ¥153.657 million, but the operating margin was approximately 1.3%, leaving the company some distance from the target. - FY2025-H1AdvancedAnnual report
「In terms of earnings, higher profit resulting from changes in the product mix in the Filter business and the narrower loss in the Precision Parts business, among other factors, resulted in operating profit of ¥70 million, compared with an operating loss of ¥188 million in the year-earlier period, ordinary profit of ¥92 million, compared with an ordinary loss of ¥119 million, and interim net income attributable to owners of the parent of ¥23 million, compared with an interim net loss of ¥168 million.」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from a loss of ¥188.124 million in the same period of the previous year to a profit of ¥70.693 million. The actual performance metric related to the target recovered, but the company remains some distance from achieving 10%. - FY2024-Q3Target-related performance remains loss-making and losses widenAnnual report
「In terms of earnings, the company recorded operating profit in the third quarter as sales in the Mold business began to trend upward, but this was insufficient to cover the loss in the first half, resulting in a cumulative loss. As a result, the company recorded an operating loss of ¥161 million, compared with an operating loss of ¥133 million in the year-earlier period, and an ordinary loss of ¥75 million, compared with an ordinary loss of ¥14 million.」
Although no change to the 10% operating margin target itself has been disclosed, the cumulative operating loss widened from ¥133.504 million in the same period of the previous year to ¥161.528 million. Although the company recorded operating profit in the third quarter, cumulative target-related performance remains loss-making. - FY2024-Q2Target-related performance remains loss-making and losses widenAnnual report
「The precision parts business remained weak, and overseas revenue in the filter business declined. As a result, the company posted an operating loss of ¥188 million (an operating loss of ¥143 million in the same period of the previous year), an ordinary loss of ¥119 million (an ordinary loss of ¥25 million), and a quarterly net loss attributable to owners of the parent of ¥168 million (a quarterly net loss of ¥151 million).」
Although no change to the 10% operating margin target itself has been disclosed, the operating loss widened from ¥143.353 million in the same period of the previous year to ¥188.124 million, and target-related performance remained loss-making and deteriorated. - FY2024-Q1Target-related performance remains loss-making and losses widenAnnual report
「The precision parts business remained weak, while profit in the filter business declined due to the product mix. As a result, the company posted an operating loss of ¥82 million (an operating loss of ¥44 million in the same period of the previous year), an ordinary loss of ¥31 million (an ordinary loss of ¥6 million), and a quarterly net loss attributable to owners of the parent of ¥43 million (a quarterly net loss attributable to owners of the parent of ¥69 million).」
Although no change to the 10% operating margin target itself has been disclosed, the operating loss widened from ¥44.886 million in the same period of the previous year to ¥82.718 million. Target-related performance remains loss-making, and operating results have deteriorated. - FY2023Target-related performance remains loss-makingAnnual report
「Although the filter business remained stable, revenue from the net-shape and assembly businesses, which are closely related to the automotive industry, remained weak. As a result, the company posted an operating loss of ¥202 million (operating profit of ¥217 million in the same period of the previous year).」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from operating profit in the previous year to an operating loss, and the operating margin was approximately negative 1.9%. - FY2023-Q3Target-related performance remains loss-making and deterioratesAnnual report
「Revenue from the net-shape and assembly businesses stagnated. As a result, the company posted an operating loss of ¥133 million (operating profit of ¥288 million in the same period of the previous year), an ordinary loss of ¥14 million (ordinary profit of ¥298 million), and a quarterly net loss attributable to owners of the parent of ¥225 million (quarterly net profit attributable to owners of the parent of ¥133 million).」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from profit in the previous year to a loss of ¥133.504 million. Target-related performance remains loss-making. - FY2023-Q2Target-related performance remains loss-making and deterioratesAnnual report
「The company posted an operating loss of ¥143 million as revenue from the net-shape and assembly businesses remained low. (It posted operating profit of ¥255 million in the same period of the previous year.)」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from profit of ¥255 million in the same period of the previous year to a loss of ¥143.353 million, and target-related performance remains loss-making. - FY2023-Q1Target-related performance turns loss-makingAnnual report
「The company posted an operating loss of ¥44 million due mainly to lower revenue across all businesses. (It posted operating profit of ¥146 million in the same period of the previous year.)」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from profit of ¥146 million in the same period of the previous year to a loss of ¥44.886 million. Target-related performance turned loss-making. - FY2022AdvancedAnnual report
「Although the filter business remained firm, revenue from the net-shape and assembly businesses stagnated. As a result, the company posted operating profit of ¥217 million (an operating loss of ¥339 million in the same period of the previous year) and ordinary profit of ¥264 million (an ordinary loss of ¥173 million).」
Although the 10% operating margin target itself has not changed, operating results turned from an operating loss in the previous year to operating profit of ¥217.232 million. - FY2022-Q3AdvancedAnnual report
「Operating profit was ¥288 million. (The company posted an operating loss of ¥442 million in the same period of the previous year.) This was mainly due to the net-shape business reporting higher revenue and higher profit.」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from a loss of ¥442 million in the same period of the previous year to a profit of ¥288 million. The actual performance metric related to the target is recovering. - FY2022-Q2AdvancedAnnual report
「Although the automotive industry began to show signs of disruption, all businesses reported higher revenue. As a result, the company posted operating profit of ¥255 million (an operating loss of ¥399 million in the same period of the previous year), ordinary profit of ¥250 million (an ordinary loss of ¥273 million), and quarterly net profit attributable to owners of the parent of ¥142 million (a quarterly net loss attributable to owners of the parent of ¥208 million).」
Higher revenue across all businesses caused operating results to turn from a loss of ¥399 million in the same period of the previous year to a profit of ¥255 million. The actual performance metric related to the 10% operating margin target is recovering. - FY2022-Q1AdvancedAnnual report
「Operating profit was ¥146 million. (The company posted an operating loss of ¥154 million in the same period of the previous year.) This was mainly due to the net-shape and assembly businesses reporting higher revenue and higher profit.」
Operating results turned from an operating loss to operating profit, and the actual performance metric related to the 10% operating margin target recovered. The operating margin itself is not stated in the text. - FY2021-Q3Target-related performance remains loss-makingAnnual report
「Although earnings began to recover in the third quarter, revenue from the net-shape and assembly businesses remained low. As a result, the company posted an operating loss of ¥442 million (operating profit of ¥688 million in the same period of the previous year), an ordinary loss of ¥293 million (ordinary profit of ¥724 million), and a quarterly net loss attributable to owners of the parent of ¥238 million (quarterly net profit attributable to owners of the parent of ¥481 million).」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from operating profit of ¥688 million in the same period of the previous year to an operating loss of ¥442 million, and target-related performance remains loss-making. - FY2021-Q2Target-related performance remains loss-makingAnnual report
「The company posted an operating loss of ¥399 million. (It posted operating profit of ¥505 million in the same period of the previous year.) This was mainly due to the net-shape and assembly businesses reporting lower revenue and lower profit.」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from operating profit of ¥505 million in the same period of the previous year to an operating loss of ¥399 million, and target-related performance remains loss-making. - FY2021-Q1Target-related performance turns loss-makingAnnual report
「The company posted an operating loss of ¥154 million. (It posted operating profit of ¥255 million in the same period of the previous year.) This was mainly due to the net-shape and assembly businesses reporting lower revenue and lower profit.」
Although no change to the 10% operating margin target itself has been disclosed, operating results turned from operating profit of ¥255 million in the same period of the previous year to an operating loss of ¥154 million. Target-related performance has turned loss-making. - FY2020Decline in performance against targetsAnnual report
「Operating profit was ¥712 million, and the operating margin fell 3.2 percentage points from the previous fiscal year to 4.8%.」
The 10% operating margin target is being maintained, but the operating margin fell from 8.0% in the previous fiscal year to 4.8%, indicating deterioration in the actual performance metric related to the target. - FY2020-Q3Decline in performance against targetsAnnual report
「Gross profit was ¥2,377 million, and the gross profit margin decreased 0.8 percentage points from the same period of the previous year to 20.8%. Operating profit was ¥688 million, and the operating margin decreased 2.1 percentage points to 6.0%.」
The 10% operating margin target itself remains unchanged, but the operating margin for the nine months ended the third quarter fell 2.1 percentage points year on year to 6.0%. The deterioration in the actual performance metric related to the target continues. - FY2020-Q2Decline in performance against targetsAnnual report
「Operating profit was ¥505 million, and the operating margin decreased 1.4 percentage points from the same period of the previous year to 6.4%. This was due to the net-shape business reporting higher revenue but lower profit.」
The 10% operating margin target itself remains unchanged, but the operating margin fell 1.4 percentage points from 7.8% in the same period of the previous year to 6.4%. The actual performance metric related to the target has deteriorated. - FY2020-Q1Decline in performance against targetsAnnual report
「Operating income was ¥255 million, and the operating margin fell 1.2 percentage points year on year to 6.3%. This was due to higher revenue but lower operating income in the net-shape business and lower revenue and lower operating income in the assembly business.」
The 10% operating margin target itself remains unchanged, but the operating margin fell 1.2 percentage points from 7.5% in the same period of the previous year to 6.3%, indicating deterioration in the actual performance metric related to the target. - FY2019AdvancedAnnual report
「Operating income was ¥1.387 billion, and the operating margin rose 3.0 percentage points from the previous consolidated fiscal year to 8.0%.」
The 10% operating-margin target itself remains in place. The operating margin improved from 5.0% in the previous year to 8.0%, a rise of 3.0 percentage points, indicating an improvement in the performance metric toward the target. - FY2019-Q3AdvancedAnnual report
「Operating income was ¥1.044 billion, and the operating margin rose 2.3 percentage points year on year to 8.1%.」
The 10% operating-margin target itself has not changed, but the operating margin for the first nine months of the current consolidated fiscal year was 8.1%, up 2.3 percentage points year on year. The performance metric related to the target improved further from 7.8% in the previous quarter. - FY2019-Q2AdvancedAnnual report
「Operating income was ¥652 million, and the operating margin rose 3.3 percentage points year on year to 7.8%. This was due to higher revenue and higher operating income in the net-shape business.」
The 10% operating-margin target has not changed, but the operating margin for the first six months of the current fiscal year rose 3.3 percentage points year on year to 7.8%, indicating an improvement in the performance metric related to the target. - FY2019-Q1AdvancedAnnual report
「Operating income was ¥317 million, and the operating margin rose 2.5 percentage points year on year to 7.5%. This was due to higher revenue and higher operating income in the net-shape business.」
No change to the 10% operating-margin target itself was disclosed, but the operating margin for the quarter rose 2.5 percentage points year on year to 7.5%, indicating an improvement in the performance metric related to the target. - FY2018RestatedAnnual report
「Under the basic management policy described above, the group aims to achieve an operating margin of 10%.」
The 10% operating-margin target remains in place. The operating margin for the year is stated as 5%. - FY2017First statedAnnual report
「Under the basic management policy described above, the group aims to achieve an operating margin of 10%.」
An operating margin of 10% was specified as a target management metric.