Comprehensive target management based on revenue, operating margin, labor cost ratio and safety indicators
First written in FY2019. 5 of 8 entries say "Advanced", first in FY2020. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Decline in operating margin and updated financial indicatorsAnnual report
「Operating margin, an indicator for improving profitability, remained high at 14.1%, down 0.4 percentage points year on year. The labor cost ratio, an indicator for improving productivity, was within the expected range at 41.5%.」
Operating margin declined from 14.5% in the previous fiscal year to 14.1% but remained high, while the labor cost ratio was 41.5%. The net assets ratio was 80.9%, the debt ratio was 23.6%, D.C.R was 4.2% and the EBITDA ratio was 34.3%. - FY2025AdvancedAnnual report
「Operating margin, an indicator for improving profitability, remained high at 14.5%, up 1.5 percentage points year on year. The labor cost ratio, an indicator for improving productivity, was within the expected range at 41.3%.」
Operating margin increased from 13.1% in the previous fiscal year to 14.5%, while the labor cost ratio declined from 42.5% to 41.3%. The net assets ratio was 81.13%, and the indicator results were updated. - FY2024Decline in operating margin and increase in labor cost ratioAnnual report
「Operating margin, an indicator for improving profitability, remained high at 13.1%, down 0.3 percentage points year on year. The labor cost ratio, an indicator for improving productivity, was within the expected range at 42.5%.」
Operating margin declined from 13.4% to 13.1%, while the labor cost ratio increased from 42.4% to 42.5%; operating margin remained high and the labor cost ratio was within the expected range. - FY2023AdvancedAnnual report
「Operating margin, an indicator for improving profitability, remained high at 13.4%, up 2.6 percentage points year on year. The labor cost ratio, an indicator for improving productivity, was within the expected range at 42.4%.」
Reported current-period results for the comprehensive target management indicators: 13.4% operating margin, 42.4% labor cost ratio, 77.7% net assets ratio, 28.7% debt ratio, 7.6% D.C.R and 66.0% EBITDA ratio. - FY2022AdvancedAnnual report
「Operating margin, an indicator for improving profitability, remained high at 10.8%. The labor cost ratio, an indicator for improving productivity, was within the expected range at 43.7%.」
Reported current-period results for the comprehensive target management indicators: 10.8% operating margin, 43.7% labor cost ratio, 76.6% net assets ratio, 30.5% debt ratio, 7.1% D.C.R and 72.7% EBITDA ratio. - FY2021AdvancedAnnual report
「Operating margin, an indicator for improving profitability, remained high at 8.1%. The labor cost ratio, an indicator for improving productivity, was within the expected range at 45.6%.」
Reported indicator results of an 8.1% operating margin, 45.6% labor cost ratio, 75.7% net assets ratio, 32.1% debt ratio, 7.7% D.C.R and 93.8% EBITDA ratio. - FY2020AdvancedAnnual report
「Operating margin, an indicator for improving profitability, remained high at 7.0%. The labor cost ratio, an indicator for improving productivity, was within the expected range at 44.0%.」
Reported indicator results of a 7.0% operating margin, 44.0% labor cost ratio, 74.6% net assets ratio, 34.1% debt ratio, 10.1% D.C.R and 130.1% EBITDA ratio. - FY2019First statedAnnual report
「In addition, we have designated operating margin as a key indicator for improving profitability, labor cost ratio for improving productivity, and the net assets ratio and debt ratio for improving financial stability, with the aim of continuously increasing corporate value in a balanced manner. Capital expenditures are also considered together with D.C.R and the EBITDA ratio.」
For the first time, identified as an independent theme a framework of indicators for managing growth, profitability, productivity, financial stability and capital investment capacity using operating margin, labor cost ratio, net assets ratio, debt ratio, D.C.R and EBITDA ratio, in addition to revenue.