Maximising corporate value through operating margin and ROE
First written in FY2018. 13 of 26 entries say "Advanced", first in FY2021-Q2. Latest entry: 2026-11-09.
Nihon Dempa Kogyo moved to the "Worse" side of this theme in 2019, 2 years before the typical company in this theme (2021).
The whole theme swung hardest in 2023: 6 of 31 companies on the "Worse" side.
10 other companies' latest entry also says "Advanced".
- 2026-11-09AdvancedResults
「通期 63,500 16.2 5,200 55.0 4,300 68.4 3,200 54.9 3,200 54.9」
2027年3月期の通期業績予想を売上高63,500百万円、営業利益5,200百万円等へ修正し、収益性改善の見通しを具体化した。 - FY2027-H1AdvancedAnnual report
「As a result, revenue for the current interim consolidated accounting period increased 16.9% year on year to ¥31,194 million. Operating profit was ¥2,404 million, up 68.0% year on year; interim profit before income taxes was ¥2,065 million, up 98.5%; and interim profit attributable to owners of the parent was ¥1,570 million, up 95.7%. All three exceeded the corresponding figures for the previous year.」
Regarding performance related to maximizing corporate value, revenue increased 16.9% year on year and operating profit increased 68.0%, indicating an improvement in profitability on an interim-period basis. - FY2026Revenue growth coexisted with low operating profit and ROEAnnual report
「As a result, revenue for the current consolidated fiscal year increased 2.9% from the previous consolidated fiscal year to ¥54,629 million. Operating profit declined 27.4% year on year to ¥3,355 million, profit before income taxes declined 13.6% to ¥2,552 million, and profit for the year increased 15.2% to ¥2,065 million.」
Revenue increased 2.9% year on year, while operating profit declined 27.4% and ROE remained at 6.76%. Revenue growth coexisted with low operating profitability and capital efficiency. - 2026-05-14OtherRevision to earnings forecasts
「これらの結果、当連結会計年度の売上高は前連結会計年度比2.9％増の54,629百万円となりました。」
売上高は増加した一方、売上高営業利益率は8.7％から6.1％へ低下し、親会社所有者帰属持分当期利益率は6.3％から6.8％へ上昇した。収益指標の動きは一方向ではなかった。 - FY2025Operating profit recovery coexisted with a decline in ROEAnnual report
「Revenue for the fiscal year was ¥53,064 million, up 5.5% from the previous consolidated fiscal year, and operating income was ¥4,622 million, up 6.4%.」
Revenue and operating profit increased from the previous fiscal year, while ROE declined to 6.34%, resulting in a simultaneous recovery in profitability and deterioration in capital efficiency. - FY2025-H1AdvancedAnnual report
「As a result, revenue for the six months ended 30 September was ¥26,308 million, up 6.7% year on year. Operating income was ¥2,363 million, up 26.7% year on year; interim income before income taxes was ¥1,856 million, up 30.8%; and interim net income was ¥1,407 million, up 18.3%.」
Regarding earnings indicators related to maximizing corporate value, revenue increased 6.7% year on year and operating profit increased 26.7%, showing an improvement from the previous year. - FY2024WorsenedAnnual report
「Revenue for the current consolidated fiscal year declined 4.2% from the previous consolidated fiscal year to ¥50,309 million. Despite the effects of lower revenue, higher personnel expenses and DX costs, and inventory reductions, operating profit for the current consolidated fiscal year was ¥4,344 million.」
Regarding performance indicators related to maximizing corporate value, revenue was ¥50,309 million, down 4.2% year on year, while operating profit was ¥4,344 million. - FY2024-Q3Quarterly profit growth coexisted with deterioration in cumulative earnings indicatorsAnnual report
「Compared with the previous year, in addition to lower revenue and increases in personnel expenses and DX costs, inventory reductions affected results. In the cumulative third quarter of fiscal 2023 (April–December), operating profit was ¥3,265 million, down 51.1% year on year, partly because temporary insurance proceeds of ¥1,329 million had been recorded in the cumulative third quarter of fiscal 2022.」
Although quarterly operating profit increased from the previous quarter, cumulative operating profit declined 51.1% year on year, indicating deterioration in earnings indicators related to maximizing corporate value. - FY2024-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second quarter of the current fiscal year was ¥24,665 million, down 6.9% year on year. Operating profit for the cumulative period was ¥1,864 million, down 53.9% year on year, reflecting the impact of lower revenue on profit.」
Regarding performance indicators related to maximizing corporate value, cumulative first-half revenue declined 6.9% year on year and operating profit declined 53.9%. - FY2024-Q1WorsenedAnnual report
「As a result, revenue for the cumulative first quarter of the current fiscal year was ¥11,599 million, down 7.2% year on year. Operating profit was ¥636 million, down 58.9% year on year, reflecting the impact of lower revenue on profit.」
As performance indicators related to maximizing corporate value, revenue declined 7.2% year on year and operating profit declined 58.9%. - FY2023AdvancedAnnual report
「Operating profit for the current consolidated fiscal year was ¥8,327 million, up 60.7% from the previous consolidated fiscal year.」
As a result related to profitability and maximising corporate value, operating profit increased 60.7% from the previous fiscal year. - FY2023-Q3AdvancedAnnual report
「Including the impact of foreign exchange, which increased profit by approximately ¥1,000 million year on year, operating income for the nine months ended 31 December was ¥6,680 million, up 90.0% from operating income of ¥3,517 million in the same period of the previous year.」
As a result related to profitability and corporate value, operating profit for the third quarter cumulative period was ¥6,680 million, up 90.0% year on year. - FY2023-Q2AdvancedAnnual report
「With respect to profit, operating income for the six months ended 30 September was ¥4,041 million, up 42.3% year on year from ¥2,839 million; income before income taxes was ¥3,927 million, up 50.9% from ¥2,601 million; and net income was ¥3,352 million, up 37.9% from ¥2,430 million.」
Performance related to profitability and corporate value continued to improve, with first-half cumulative operating profit up 42.3% year on year and quarterly profit up 37.9%. - FY2023-Q1AdvancedAnnual report
「With respect to profit, operating income for the three months ended 30 June was ¥1,549 million, up 150.2% year on year, compared with operating income of ¥619 million in the same period of the previous year; income before income taxes was ¥1,718 million, up 222.2%, compared with ¥533 million; and net income was ¥1,397 million, up 198.8%, compared with ¥467 million.」
Regarding profitability related to maximising corporate value, operating profit for the first quarter cumulative period increased 150.2% year on year, and the improvement in profit levels continued. - FY2022AdvancedAnnual report
「As a result, the operating margin was 11.4%.」
Regarding profitability, which the company has identified as an indicator for maximising corporate value, the operating margin was 11.4%, improving from 7.3% in the previous fiscal year. - FY2022-Q3AdvancedAnnual report
「As a result, sales for the third quarter of the current consolidated cumulative period were ¥33,842 million, up 19.5% year on year.」
Regarding the performance indicators related to maximising corporate value, sales were ¥33,842 million, up 19.5% year on year. - FY2022-Q2AdvancedAnnual report
「As a result, sales for the second quarter of the current consolidated cumulative period were ¥22,267 million, up 26.7% year on year.」
First-half cumulative sales were ¥22,267 million, up 26.7% year on year. Performance indicators related to profitability and corporate value also improved, with operating profit turning positive at ¥2,839 million. - FY2022-Q1AdvancedAnnual report
「As a result, sales for the first quarter of the current consolidated cumulative period were ¥10,809 million, up 43.5% year on year.」
Sales increased 43.5% year on year to ¥10,809 million, indicating improved performance indicators related to profitability and corporate value. - FY2021-Q3AdvancedAnnual report
「Operating profit for the third quarter of the current consolidated cumulative period was ¥2,789 million, compared with an operating loss of ¥5,480 million in the same quarter of the previous year.」
Results related to profitability improved from an operating loss of ¥5,480 million in the previous year to operating profit of ¥2,789 million. - FY2021-Q2AdvancedAnnual report
「As a result, sales for the second quarter of the current consolidated cumulative period were ¥17,575 million, down 11.4% year on year, and operating loss was ¥1,453 million, compared with an operating loss of ¥2,718 million in the same quarter of the previous year.」
Although sales decreased 11.4% year on year, operating loss narrowed from ¥2,718 million in the previous year to ¥1,453 million, indicating an improvement in the profitability indicator. However, operating loss continued. - FY2021-Q1WorsenedAnnual report
「As a result, sales for the first quarter of the current consolidated cumulative period were ¥7,534 million, down 18.8% year on year.」
Regarding earnings results related to maximising corporate value, sales decreased 18.8% year on year and operating loss was ¥715 million. - FY2020-Q3WorsenedAnnual report
「As a result, operating loss for the third quarter of the current consolidated cumulative period was ¥5,480 million, compared with an operating loss of ¥534 million in the same quarter of the previous year, loss before income taxes was ¥5,653 million, compared with a loss before income taxes of ¥1,040 million, and quarterly loss was ¥5,665 million, compared with a quarterly loss of ¥1,085 million.」
Regarding earnings results related to profitability and corporate value, operating loss widened from ¥534 million to ¥5,480 million, and quarterly loss widened from ¥1,085 million to ¥5,665 million. - FY2020-Q2WorsenedAnnual report
「As a result, sales for the second quarter of the current consolidated cumulative period were ¥19,825 million, down 6.6% year on year, and operating loss was ¥2,718 million, compared with an operating loss of ¥494 million in the same quarter of the previous year.」
Regarding earnings indicators related to maximising corporate value, sales decreased 6.6% year on year and operating loss widened from ¥494 million to ¥2,718 million. - FY2020-Q1WorsenedAnnual report
「As a result, sales for the first quarter of the current consolidated cumulative period were ¥9,279 million, down 11.1% year on year, and operating loss was ¥515 million, compared with an operating loss of ¥317 million in the same quarter of the previous year.」
Regarding earnings results related to the management indicators for maximising corporate value, sales decreased 11.1% year on year and operating loss widened from ¥317 million in the previous year to ¥515 million. - FY2019RestatedAnnual report
「The group aims to maximise corporate value by using operating margin and ROE, or return on equity attributable to owners of the parent, as management indicators to improve profitability and capital efficiency.」
The company reiterated its objective of using operating margin and ROE as management indicators to improve profitability and capital efficiency and maximise corporate value. Results for the current fiscal year were an operating margin of 1.0% and ROE of -1.7%. - FY2018First statedAnnual report
「The group aims to maximise corporate value by using operating margin and ROE, or return on equity attributable to owners of the parent, as management indicators to improve profitability and capital efficiency.」
The company independently stated the objective of improving profitability and capital efficiency and maximising corporate value using operating margin and ROE.