Profitability management focused on operating margin
First written in FY2018. 9 of 14 entries say "Advanced", first in FY2019. Latest entry: FY2026-H1.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
31 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「Under these circumstances, the Group's revenue for the interim consolidated accounting period was ¥14,359 million, up 0.6% year on year. Operating profit was ¥2,354 million, up 10.0% year on year.」
The operating margin on sales for the interim consolidated accounting period, calculated from the reported figures, was approximately 16.4%, improving from approximately 15.0% in the previous interim period. The figures indicate an improvement in the operating margin toward the medium- to long-term target of 20% or higher. - FY2025AdvancedAnnual report
「The target management indicators were an operating margin on sales of 13.2%, ROE of 8.2%, and sales-to-total-assets turnover of 0.71.」
Against the medium- to long-term targets of an operating margin of 20% or higher, ROE of 15% or higher, and sales-to-total-assets turnover of 1.0 or higher, results for the period were disclosed for each indicator. - FY2025-H1AdvancedAnnual report
「Under these circumstances, the Group's revenue for the interim consolidated accounting period was ¥14,276 million, up 17.5% year on year. Operating profit was ¥2,139 million, up 151.1% year on year, reflecting the increase in revenue.」
Under the policy of emphasizing the operating margin on sales, revenue increased 17.5% year on year and operating profit increased 151.1%, improving from ¥852.15 million in the previous interim period to ¥2,139.86 million. - FY2024RaisedAnnual report
「The following targets have been set for medium- to long-term management indicators: an operating margin of 20% or higher, ROE of 15% or higher, and sales-to-total-assets turnover of 1.0 or higher. To achieve these targets, we will address the following four management priorities.」
The previous emphasis on the operating margin on sales has been specified and expanded into three medium- to long-term targets: an operating margin of 20% or higher, ROE of 15% or higher, and sales-to-total-assets turnover of 1.0 or higher. Actual results for the period were an operating margin of 11.9%, ROE of 7.2%, and sales-to-total-assets turnover of 0.63. - FY2024-Q2Continued decline in the operating marginAnnual report
「As for profit, operating profit was ¥852 million, down 65.6% year on year, due to the recognition of an inventory valuation loss」
The operating margin calculated from revenue of ¥12,149.37 million and operating profit of ¥852.15 million was approximately 7.0%, down from approximately 17.8% in the same period of the previous year. The inventory valuation loss was cited as a factor behind the decline in operating profit. - FY2024-Q1Sharp decline in the operating marginAnnual report
「As for profit, operating profit was ¥442 million, down 68.0% year on year, due to the recognition of an inventory valuation loss」
The operating margin calculated from revenue and operating profit was approximately 6.9%, a significant decline from approximately 18.5% in the same period of the previous year. The recognition of an inventory valuation loss was also cited as a factor behind the decline in operating profit. - FY2023-Q2AdvancedAnnual report
「Revenue ¥10,380 million ¥13,841 million +33.3% Operating profit ¥1,099 million ¥2,630 million +139.2%」
In the large photomask business, the rate of increase in operating profit exceeded the rate of increase in revenue. The consolidated operating margin improved from approximately 9.5% in the same period of the previous year to approximately 17.8%. - FY2023-Q1AdvancedAnnual report
「Against this backdrop, the Group’s revenue for the first quarter of the current consolidated cumulative period was ¥7,485 million (up 49.9% year on year). Profit was operating profit of ¥1,382 million (up 234.7%), ordinary profit of ¥1,190 million (up 294.2%) and quarterly net profit attributable to owners of the parent of ¥659 million (up 200.6%).」
The operating margin calculated from the reported figures was approximately 18.5%, improving from approximately 8.3% in the same period of the previous year. Operating profit increased more than revenue. - FY2022AdvancedAnnual report
「The target management metric, the operating margin, increased by 7.2 percentage points from the previous consolidated fiscal year to 15.3%.」
The operating margin increased 7.2 percentage points from 8.1% in the previous fiscal year to 15.3%. - FY2022-Q3AdvancedAnnual report
「As a result, revenue for the first nine months of the current consolidated cumulative period was ¥17,801 million (up 23.0% year on year). Profit was operating profit of ¥2,433 million (up 177.5%), ordinary profit of ¥2,472 million (up 307.6%) and quarterly net profit attributable to owners of the parent of ¥1,986 million (up 357.7%).」
The operating margin based on the reported figures was approximately 13.7%, improving from approximately 6.1% in the same period of the previous year. Operating profit increased more than revenue. - FY2021AdvancedAnnual report
「The target management metric, the operating margin, increased by 11.6 percentage points from the previous consolidated fiscal year to 8.1%.」
The operating margin recovered from negative 3.5% in the previous fiscal year, rising 11.6 percentage points to 8.1%. - FY2020Management metrics deteriorated significantlyAnnual report
「The target management metric, the operating margin, decreased by 26.8 percentage points from the previous consolidated fiscal year to negative 3.5%.」
The operating margin fell 26.8 percentage points from 23.4% in the previous fiscal year to negative 3.5%. - FY2019AdvancedAnnual report
「The target management metric, the operating margin, increased by 4.1 percentage points from the previous consolidated fiscal year to 23.4%.」
The reported operating margin, a management metric, increased by 4.1 percentage points year on year to 23.4%. - FY2018First statedAnnual report
「In the flat-panel display photomask market, we use the operating margin as a management metric to assess how to secure sales and improve profitability, based on the concept of how to generate profits.」
The operating margin is identified as a management metric for assessing sales retention and profitability improvement.