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Writeup (6580) · TargetWorsened

Enhancing Corporate Value by Prioritizing Revenue Growth and Operating Profit Margin

First written in FY2018. 10 of 26 entries say "Advanced", first in FY2021-Q1. Latest entry: 2026-08-07.

26entries
9years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2020AdvancedFY2021-Q1 – FY2022WorsenedFY2023-Q1 – FY2024-Q2OtherFY2024-Q3 – FY2025-H12018: 120182019: 120192020: 320202021: 420212022: 420222023: 420232024: 320242025: 120252026: 52026
Same theme, other companies
Management Indicators Focused on Sales Growth and ProfitabilityA theme 186 companies write about · 4 as a headwind · 184 as a tailwind

10 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 186 companies compared. The sentences above are computed from all 186.
Full recordFilings, disclosures and news, newest first
  2. FY2026WorsenedAnnual report

    「Previous consolidated fiscal year (31 March 2025), current consolidated fiscal year (31 March 2026), year-on-year change: revenue, ¥4,003.770 million, ¥3,529.180 million, down ¥474.589 million; operating margin on revenue, 18.0%, 13.3%, down 4.7 percentage points.」

    For the key metrics of revenue growth and the operating margin on revenue, consolidated revenue declined 11.9%, while the operating margin on revenue fell 4.7 percentage points from 18.0% to 13.3%.
  4. FY2026-H1AdvancedAnnual report

    「As a result, for the current interim consolidated accounting period, revenue was ¥2,034.707 million, up 20.8% year on year; operating income was ¥311.599 million, up 180.0%; ordinary income was ¥316.886 million, up 172.7%; and interim net income attributable to owners of the parent was ¥197.237 million, up 190.1%.」

    Revenue increased 20.8% in the interim consolidated accounting period, while operating income, ordinary income and interim net income also increased substantially year on year. The results show concrete progress toward the target of emphasizing revenue growth and profitability.
  5. FY2025-H1Disclosure of interim metrics for the first year of consolidationAnnual report

    「As a result, for the current interim consolidated accounting period, revenue was ¥1,684.209 million, operating income was ¥111.289 million, ordinary income was ¥116.205 million, and interim net income attributable to owners of the parent was ¥67.992 million.」

    For the interim consolidated accounting period in the first year of consolidation, the Company disclosed revenue, operating income, ordinary income and interim net income attributable to owners of the parent. No comparative analysis was conducted against the same interim consolidated accounting period of the previous year.
  6. FY2024Disclosure of full-year metrics for the first year of consolidationAnnual report

    「The status of each metric at the end of the current consolidated fiscal year was as follows. Current consolidated fiscal year (31 March 2024): revenue, ¥2,776.068 million; operating margin on revenue, 11.5%.」

    As this was the first year of consolidation, there was no comparison with the previous consolidated fiscal year, but the Company disclosed full-year revenue of ¥2,776.068 million and an operating margin on revenue of 11.5%.
  7. FY2024-Q3No year-on-year comparison due to consolidationAnnual report

    「For the cumulative third quarter of the consolidated fiscal year, revenue was ¥1,835.221 million, operating income was ¥79.850 million, ordinary income was ¥78.603 million, and quarterly net income attributable to owners of the parent was ¥39.690 million.」

    The Company recorded revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent, but did not conduct a comparative analysis against the same cumulative quarter of the previous year because consolidated financial statements were prepared beginning in the third quarter of the current consolidated fiscal year.
  8. FY2024-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,169.218 million, up 10.9% year on year; operating income was ¥8.583 million, down 83.4%; ordinary income was ¥7.703 million, down 84.9%; and the quarterly net loss was ¥4.216 million, compared with quarterly net income of ¥33.370 million in the same quarter of the previous year.」

    Although revenue increased, operating income and ordinary income declined substantially, and quarterly net income turned from a profit in the same period of the previous year to a loss. The deterioration in profitability relative to the target of emphasizing revenue growth and profitability is reflected in the results.
  9. FY2024-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥565.811 million, up 16.4% year on year; the operating loss was ¥0.047 million, compared with operating income of ¥1.073 million in the same quarter of the previous year; the ordinary loss was ¥0.062 million, compared with ordinary income of ¥0.721 million; and the quarterly net loss was ¥3.204 million, compared with quarterly net income of ¥0.102 million.」

    Although revenue increased 16.4%, operating income, ordinary income and quarterly net income turned from profits in the same period of the previous year to losses, indicating deterioration in profitability relative to the target of emphasizing revenue growth and profitability.
  10. FY2023WorsenedAnnual report

    「The status of each metric at the end of the fiscal year was as follows. Previous fiscal year (31 March 2022), current fiscal year (31 March 2023), year-on-year change: revenue, ¥2,777.528 million, ¥2,224.799 million, down 19.9%; operating margin on revenue, 30.3%, 6.4%, down 23.8 percentage points.」

    For the key metrics of revenue growth and the operating margin on revenue, revenue declined 19.9%, while the operating margin on revenue fell 23.8 percentage points from 30.3% to 6.4%.
  11. FY2023-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥1,607.737 million, down 17.9% year on year; operating income was ¥54.909 million, down 90.2%; ordinary income was ¥53.759 million, down 90.4%; and quarterly net income was ¥33.562 million, down 91.2%.」

    The cumulative third quarter produced lower revenue and lower profit, with revenue, operating income, ordinary income and quarterly net income all declining.
  12. FY2023-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,054.026 million, down 18.1% year on year; operating income was ¥51.588 million, down 86.7%; ordinary income was ¥50.852 million, down 86.9%; and quarterly net income was ¥33.370 million, down 87.3%.」

    Revenue declined 18.1% in the cumulative second quarter, while operating income, ordinary income and quarterly net income also declined substantially year on year. Performance deteriorated relative to the target of emphasizing revenue growth and the operating margin.
  13. FY2023-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥486.031 million, down 22.3% year on year; operating income was ¥1.073 million, down 99.5%; ordinary income was ¥0.721 million, down 99.6%; and quarterly net income was ¥0.102 million, down 99.9%.」

    Revenue declined 22.3% in the cumulative first quarter, while operating income, ordinary income and quarterly net income also declined substantially year on year. Performance for the quarter deteriorated relative to the target of emphasizing revenue growth and the operating margin.
  14. FY2022AdvancedAnnual report

    「To achieve sustained, long-term growth in corporate value, the Company places emphasis on revenue growth and the operating margin on revenue, and aims to achieve expansion and growth while maintaining a focus on profitability.」

    For the key metrics, revenue for the fiscal year was ¥2,777.528 million and the operating margin on revenue was 30.3%. The year-on-year change was not stated because the revenue recognition accounting standard was applied.
  15. FY2022-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter, revenue was ¥1,958.602 million, compared with ¥1,332.568 million in the same quarter of the previous year; operating income was ¥558.285 million, compared with ¥239.627 million; ordinary income was ¥558.376 million, compared with ¥239.748 million; and quarterly net income was ¥379.583 million, compared with ¥152.615 million.」

    Revenue, operating income, ordinary income and quarterly net income for the cumulative third quarter exceeded the same quarter of the previous year, showing concrete progress in the key metrics emphasized for enhancing corporate value.
  16. FY2022-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter, revenue was ¥1,287.469 million, compared with ¥799.862 million in the same quarter of the previous year; operating income was ¥388.604 million, compared with ¥110.509 million; ordinary income was ¥388.207 million, compared with ¥110.670 million; and quarterly net income was ¥262.310 million, compared with ¥74.465 million.」

    The Company reported revenue, operating income, ordinary income and quarterly net income for the cumulative second quarter. Year-on-year percentage changes were not stated because the revenue recognition accounting standard was applied.
  17. FY2022-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥625.147 million, operating income was ¥199.290 million, ordinary income was ¥199.266 million, and quarterly net income was ¥135.232 million.」

    In the cumulative first quarter, the Company recorded revenue of ¥625.147 million and operating income of ¥199.290 million, among other results. The year-on-year change in revenue was not stated because the revenue recognition accounting standard was applied.
  18. FY2021AdvancedAnnual report

    「The status of each metric at the end of the fiscal year was as follows. Previous fiscal year (31 March 2020), current fiscal year (31 March 2021), year-on-year change: revenue, ¥1,851.621 million, ¥2,134.125 million, 15.3%; operating margin on revenue, 13.9%, 28.2%, up 14.3 percentage points.」

    For the key metrics of revenue growth and the operating margin on revenue, the Company reported concrete progress, with revenue up 15.3% and the operating margin up 14.3 percentage points.
  19. FY2021-Q3AdvancedAnnual report

    「For the cumulative third quarter, revenue was ¥1,332.568 million, up 13.3% year on year; operating income was ¥239.627 million, up 232.2%; ordinary income was ¥239.748 million, up 234.9%; and quarterly net income was ¥152.615 million, up 203.5%.」

    The cumulative third quarter produced higher revenue and higher profit, with operating income, ordinary income and quarterly net income increasing substantially year on year.
  20. FY2021-Q2AdvancedAnnual report

    「For the cumulative second quarter, revenue was ¥799.862 million, up 9.0% year on year; operating income was ¥110.509 million, up 744.1%; ordinary income was ¥110.670 million, up 775.4%; and quarterly net income was ¥74.465 million, up 673.2%.」

    Revenue increased 9.0% in the cumulative second quarter, while operating income, ordinary income and quarterly net income also substantially exceeded the same period of the previous year.
  21. FY2021-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter, revenue was ¥345.626 million, up 9.6% year on year; operating income was ¥26.608 million, compared with an operating loss of ¥28.931 million in the same quarter of the previous year; ordinary income was ¥26.793 million, compared with an ordinary loss of ¥29.034 million; and net income was ¥21.008 million, compared with a net loss of ¥18.717 million.」

    Revenue increased in the cumulative first quarter, and operating income, ordinary income and quarterly net income turned from losses in the same period of the previous year to profits.
  22. FY2020RestatedAnnual report

    「To achieve sustained, long-term growth in corporate value, the Company places emphasis on revenue growth and the operating margin on revenue, and aims to achieve expansion and growth while maintaining a focus on profitability.」

    The target of emphasizing revenue growth and the operating margin on revenue remains unchanged. Revenue increased 14.8%, while the operating margin on revenue was 13.9%, down 3.3 percentage points from the previous fiscal year.
  23. FY2019RestatedAnnual report

    「To achieve long-term and sustainable growth in corporate value, the Company places importance on revenue growth and operating profit margin, and aims to expand and grow while maintaining a focus on profitability.」

    The Company has reiterated its target of emphasizing revenue growth and the operating margin on revenue. In the current fiscal year, revenue increased 0.4%, while the operating margin on revenue was 17.2%, down 9.4 percentage points year on year.
  24. FY2018First statedAnnual report

    「To achieve long-term and sustainable growth in corporate value, the Company places importance on revenue growth and operating profit margin, and aims to expand and grow while maintaining a focus on profitability.」

    Revenue growth and operating profit margin are identified for the first time as key indicators for enhancing corporate value.
Moved together

"Revenue and Profit Growth in the Cloud Solutions and Content Businesses" moved the same way as this thread, in the same document, in 17 of its 26 moves.

1786555★123456
  1. ★This thread
  2. 1Revenue and Profit Growth in the Cloud Solutions and Content Businesses17×
  3. 2Risk of the COVID-19 Pandemic Affecting Customer Demand and Performance8×
  4. 3Margin Pressure from Higher Outsourcing and Advertising Expenses6×
  5. 4Risk of Stagnant Revenue Due to Limited Growth in the Number of Partner Companies5×
  6. 5Risk of Business Impact from Deteriorating Conditions at Small and Medium-Sized Enterprises5×
  7. 6Limited Profit Growth Due to an Increase in the Allowance for Doubtful Accounts5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Enhancing Corporate Value by Prioritizing Revenue Growth and Operating Profit Margin | Writeup Co.,Ltd. (6580) | Komori