Growth Management Based on Number of Facilities, Sales, Ordinary Profit and Ordinary Profit Margin
First written in FY2020. 5 of 16 entries say "Restated". Latest entry: 2026-08-14.
The whole theme swung hardest in 2024: 12 of 45 companies on the "Worse" side.
2 other companies' latest entry also says "Cited as achieved".
- FY2026Making numerical targets mandatoryAnnual report
「Since listing, actual results each fiscal year, excluding M&A-related expenses, have consistently exceeded the initial earnings forecasts. As a commitment to our investors, we will continue to manage the company with achieving the initial earnings forecast as our highest priority. We also regard the numerical targets set out in the medium-term management plan as targets that must be achieved, and intend to make every effort to meet them by developing the new businesses described above and putting the business integration with WITH Holdings Co., Ltd. on track.」
The company explicitly identified achieving the initial earnings forecast as its highest-priority target and the numerical targets in the medium-term management plan as targets that must be achieved, positioning new business development and business integration with WITH Holdings as the means of achieving them. - FY2026-H1AdvancedAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥6,951 million, up 8.9% year on year; EBITDA was ¥677 million, up 29.1%; operating profit was ¥312 million, up 119.3% from the corresponding period of the previous year; ordinary profit was ¥310 million, up 131.3%; and interim net profit attributable to owners of the parent was ¥214 million, up 120.2%. This was despite, among other factors, the recognition of ¥50 million in adjustments to corporate taxes and other taxes due to the reversal of deferred tax assets.」
For the key metrics of revenue, EBITDA, operating profit and ordinary profit, the interim figures and year-on-year changes were disclosed, showing progress in growth and profitability. - FY2025AdvancedAnnual report
「In addition, operating profit has continued to improve each fiscal year, reaching a record high after turning profitable in the fiscal year ended March 2024. EBITDA, which we regard as an important management metric, has also continued to reach record highs since listing,」
For the key metrics of revenue, EBITDA, operating profit and ordinary profit, revenue was ¥13,656 million, operating profit was ¥410 million and ordinary profit was ¥413 million. Operating profit and EBITDA both reached record highs. - FY2025-H1RestatedAnnual report
「As a result, results for the current interim consolidated period were revenue of ¥6,383 million, up 3.6% year on year; EBITDA of ¥524 million, up 36.9%; operating income of ¥142 million, compared with an operating loss of ¥35 million in the same interim consolidated period of the previous year; ordinary income of ¥134 million, up 137.2%; and interim net income attributable to owners of the parent of ¥97 million, up 248.1%.」
The Company disclosed interim results based on management indicators that emphasize the number of facilities, revenue, EBITDA, operating income, and ordinary income, among other items. - FY2024RestatedAnnual report
「To increase enterprise value, the Group emphasizes the following items as management indicators of growth and profitability: number of facilities, revenue, EBITDA, operating income, and ordinary income.」
The Group continues to emphasize the number of facilities, revenue, EBITDA, operating income, and ordinary income as management indicators, and disclosed full-year revenue of ¥12,867 million, EBITDA of ¥1,058 million, operating income of ¥232 million, and ordinary income of ¥311 million. - FY2024-Q3RestatedAnnual report
「As a result, results for the cumulative third quarter of the current fiscal year were revenue of ¥9,319 million, up 7.3% year on year; EBITDA of ¥685 million, up 25.5%; and operating income of ¥64 million, compared with an operating loss of ¥99 million in the same period of the previous year.」
The Company disclosed results for the cumulative third quarter, using the number of facilities, revenue, EBITDA, and operating income, among other items, as indicators of growth and profitability. - FY2022RestatedAnnual report
「To increase enterprise value, the Group emphasizes the following items as management indicators of growth and profitability: number of facilities, revenue, EBITDA, operating income, and ordinary income.」
The Group continues to emphasize the number of facilities, revenue, EBITDA, operating income, and ordinary income as management indicators. - FY2021ReframedAnnual report
「Number of facilities Revenue EBITDA Operating income Ordinary income」
The composition has changed from the previous focus on the number of facilities, revenue, ordinary income, and ordinary income margin, adding EBITDA and operating income while removing ordinary income margin. - FY2020First statedAnnual report
「Number of facilities, revenue, ordinary income, and ordinary income margin」
These are emphasized as management indicators of growth and profitability aimed at increasing enterprise value.