Setting Financial and Non-Financial KPIs by Segment
First written in FY2023. . Latest entry: FY2026.
0 other companies' latest entry also says "Other".
- FY2026Target fiscal year updatedAnnual report
「To assess progress toward its management targets, the Group used net sales and operating income as objective indicators for the fiscal year ending February 2027, established key financial and non-financial indicators for each segment, and worked toward achieving its management targets.」
The target fiscal year for the company-wide targets was updated from the fiscal year ending February 2026 to the fiscal year ending February 2027. The intelligent automation business uses user numbers, BizRobo! licenses, RoboRobo recurring revenue and segment profit margin as key indicators, while the ad automation business uses net sales and segment profit margin. - FY2025Target fiscal year updated and KPIs by segment continued and expandedAnnual report
「To assess progress toward its management targets, the Group used net sales and operating income as objective indicators for the fiscal year ending February 2026, established key financial and non-financial indicators for each segment, and worked toward achieving its management targets.」
The company-wide target fiscal year was updated from the fiscal year ending February 2025 to the fiscal year ending February 2026. The intelligent automation business uses user numbers, BizRobo! licenses, RoboRobo recurring revenue and segment profit margin as key indicators, while the ad automation business uses net sales and segment profit margin. - FY2024Target fiscal year updated and key indicators by segment specified in greater detailAnnual report
「To assess progress toward its management targets, the Group used net sales and operating income as objective indicators for the fiscal year ending February 2025, established key financial and non-financial indicators for each segment, and worked toward achieving its management targets.」
The target fiscal year for the company-wide targets was updated to the fiscal year ending February 2025. For the robot outsourcing business, the company specified user numbers, BizRobo! licenses, RoboRobo recurring revenue and segment profit margin as key indicators, while for the robot transformation business it specified net sales and segment profit margin. - FY2023First statedAnnual report
「For the fiscal year ending February 2024, the company used net sales and operating income as objective indicators, established key financial and non-financial indicators for each segment, and worked toward achieving its management targets.」
The company specified a performance management framework under which, in addition to company-wide indicators, key financial and non-financial indicators are established for each segment.