Expanding Corporate Value Through Growth in Operating Revenue and Emphasis on Operating Gross Profit and Operating Profit
First written in FY2017. 15 of 33 entries say "Advanced", first in FY2019. Latest entry: 2026-11-06.
43 other companies' latest entry also says "Advanced".
- 2026-11-06Advancedgoogle.com
「通期計画の13.4億円に対する進捗率は67.6％に達し、5年平均の51.6％も上回った。」
通期の経常利益計画を据え置くなか、上期実績の進捗率が過去5年平均を上回ったと報じられた。 - 2026-11-06RestatedResults
「Whether the earnings forecast has been revised from the most recently announced forecast: No」
2027年3月期の通期業績予想は、営業収益8,200百万円、営業利益1,340百万円等で、直近公表予想から変更されていない。 - FY2027-H1AdvancedAnnual report
「During the interim consolidated accounting period, operating revenue was ¥4,119,088 thousand, up 9.7% year on year, operating income was ¥901,582 thousand, up 20.0%, ordinary income was ¥910,061 thousand, up 20.2%, and interim net income attributable to owners of the parent was ¥608,707 thousand, up 18.6%.」
Under a management policy focused on higher revenue and income, interim operating revenue increased 9.7% and operating income increased 20.0%, with earnings indicators exceeding those of the same period of the previous year. - FY2026RaisedAnnual report
「For the fiscal year ending March 2027, the Group forecasts operating revenue of ¥8,200 million, operating profit of ¥1,340 million, ordinary profit of ¥1,346 million and profit for the year attributable to owners of the parent of ¥910 million.」
The outlook was updated from operating revenue of ¥7,256 million and operating profit of ¥1,081 million, among other figures, for the fiscal year ending March 2025, to operating revenue of ¥8,200 million and operating profit of ¥1,340 million, among other figures, for the fiscal year ending March 2027, raising the numerical targets. - FY2026-H1AdvancedAnnual report
「For the six-month interim consolidated accounting period, the Group recorded operating revenue of ¥3,755,514 thousand, up 4.5% year on year, operating income of ¥751,485 thousand, up 17.6%, ordinary income of ¥757,188 thousand, up 18.4%, and interim net income attributable to owners of the parent of ¥513,333 thousand, up 16.2%.」
Under the policy of emphasizing earnings growth over revenue growth, operating revenue for the first six months increased 4.5% and operating profit increased 17.6%, with the profit metrics exceeding the prior-year period. - FY2025-H1Revenue growth and lower operating profit in the first six monthsAnnual report
「For the six-month interim consolidated accounting period, the Group recorded operating revenue of ¥3,592,767 thousand, up 3.1% year on year, operating income of ¥639,228 thousand, down 16.0%, ordinary income of ¥639,708 thousand, down 16.0%, and interim net income attributable to owners of the parent of ¥441,701 thousand, down 17.4%.」
While the policy of emphasizing earnings growth over revenue growth remained in place, operating revenue for the first six months increased 3.1%, while operating profit declined 16.0%. - FY2024Updated outlook for the fiscal year ending March 2025; lower operating profit targetAnnual report
「For the fiscal year ending March 2025, the Group forecasts operating revenue of ¥7,256 million, operating profit of ¥1,081 million, ordinary profit of ¥1,081 million and profit for the year attributable to owners of the parent of ¥723 million.」
The target fiscal year was updated from the previous outlook for the fiscal year ending March 2024 to the fiscal year ending March 2025, presenting a one-year outlook of operating revenue of ¥7,256 million and operating profit of ¥1,081 million, among other figures. The operating revenue forecast exceeds the previous year’s ¥7,100 million, while the operating profit forecast has declined from ¥1,200 million. - FY2024-Q3Lower revenue and lower income, with the decline narrowingAnnual report
「For the nine-month period ended 31 December of the current fiscal year, the Group recorded operating revenue of ¥5,269,799 thousand, down 4.0% year on year, operating income of ¥1,179,080 thousand, down 5.3%, ordinary income of ¥1,179,202 thousand, down 5.3%, and profit attributable to owners of the parent for the quarter of ¥837,054 thousand, down 8.0%.」
While the policy of emphasizing earnings growth over revenue growth remained in place, operating revenue, operating profit and other metrics for the first nine months declined year on year. However, the decline was narrower than at the six-month stage. - FY2024-Q2Second-quarter revenue and profit declineAnnual report
「For the six-month period ended 30 September of the current fiscal year, the Group recorded operating revenue of ¥3,484,746 thousand, down 4.5% year on year, operating income of ¥761,079 thousand, down 8.4%, ordinary income of ¥761,179 thousand, down 8.4%, and profit attributable to owners of the parent for the quarter of ¥534,926 thousand, down 11.8%.」
While the policy of emphasizing earnings growth over revenue growth continued, operating revenue, operating profit and other metrics for the first six months declined year on year. - FY2024-Q1Quarterly revenue and profit declineAnnual report
「For the three-month period ended 30 June of the current fiscal year, the Group recorded operating revenue of ¥1,730,554 thousand, down 6.2% year on year, operating income of ¥356,483 thousand, down 14.9%, ordinary income of ¥356,562 thousand, down 14.9%, and profit attributable to owners of the parent for the quarter of ¥252,754 thousand, down 16.4%.」
While the policy of emphasizing earnings growth over revenue growth continued, operating revenue, operating profit and other metrics for the first quarter declined year on year. - FY2023SoftenedAnnual report
「For the fiscal year ending March 2024, we regard the growing need to resolve issues arising from the difficult environment as an opportunity. By strengthening support for small and midsize housing businesses, we aim to maintain our market share, with forecasts of operating revenue of ¥7,100 million, operating profit of ¥1,200 million, ordinary profit of ¥1,200 million and profit for the year attributable to owners of the parent of ¥760 million.」
The company shifted from its previous medium-term plan target for the fiscal year ending March 2025 to a one-year outlook for the fiscal year ending March 2024, adopting a plan that forecasts operating revenue of ¥7,100 million and operating profit of ¥1,200 million, among other figures. - FY2023-Q3Shift to lower revenue and profitAnnual report
「For the nine-month period ended 31 December of the current fiscal year, the Group recorded operating revenue of ¥5,491,610 thousand, down 4.7% year on year, operating income of ¥1,244,829 thousand, down 11.0%, ordinary income of ¥1,245,002 thousand, down 11.2%, and profit attributable to owners of the parent for the quarter of ¥910,050 thousand, down 5.4%.」
While the policy of emphasizing earnings growth over revenue growth remained in place, operating revenue, operating profit and other metrics for the first nine months declined year on year. - FY2023-Q2Lower Revenue and ProfitAnnual report
「For the six-month period ended 30 September of the current fiscal year, the Group recorded operating revenue of ¥3,648,942 thousand, down 3.3% year on year, operating income of ¥830,858 thousand, down 9.3%, ordinary income of ¥830,970 thousand, down 9.5%, and profit attributable to owners of the parent for the quarter of ¥606,352 thousand, down 3.8%.」
While the policy of emphasizing earnings growth over revenue growth remained in place, operating revenue, operating profit and other metrics for the first six months declined year on year. - FY2023-Q1AdvancedAnnual report
「For the three-month period ended 30 June of the current fiscal year, the Group recorded operating revenue of ¥1,845,083 thousand, up 2.5% year on year, operating income of ¥419,104 thousand, up 7.7%, ordinary income of ¥419,163 thousand, up 7.7%, and profit attributable to owners of the parent for the quarter of ¥302,488 thousand, up 22.7%.」
Under the policy of emphasizing earnings growth over revenue growth, operating profit increased 7.7% year on year, while profit for the quarter attributable to owners of the parent increased 22.7%. - FY2022AdvancedAnnual report
「The Group’s most important management objective is to achieve “solid and sustainable earnings growth” in order to generate long-term profits. We also regard revenue growth as one of our major objectives. However, to fulfill our responsibilities to all stakeholders surrounding the Group, including customers, investors, shareholders, employees and society, we believe it is essential to continue making sound and proactive investments through earnings growth and to achieve sustainable growth. Accordingly, we place greater emphasis on earnings growth than on revenue growth. In addition to the importance we place on earnings growth, gross profit margins differ by segment and service within the Group, which also makes revenue difficult to use as a common indicator across segments (Note). We therefore position “operating profit” as our most important metric.」
While maintaining the policy of emphasizing solid and sustainable earnings growth over revenue growth and using operating profit as the most important metric, operating profit for the fiscal year was ¥1,696 million, up 19.1% year on year. - FY2022-Q3AdvancedAnnual report
「For the nine-month period ended 31 December of the current fiscal year, the Group recorded operating revenue of ¥5,763,894 thousand, up 9.0% year on year, operating income of ¥1,399,094 thousand, up 33.1%, ordinary income of ¥1,401,879 thousand, up 34.4%, and profit attributable to owners of the parent for the quarter of ¥961,981 thousand, up 34.0%.」
For the key metrics of operating revenue and operating profit, among others, results for the first nine months included increases of 9.0% in operating revenue and 33.1% in operating profit. - FY2022-Q2AdvancedAnnual report
「For the six-month period ended 30 September of the current fiscal year, the Group recorded operating revenue of ¥3,775,296 thousand, up 8.1% year on year, operating income of ¥915,666 thousand, up 30.5%, ordinary income of ¥918,434 thousand, up 32.2%, and profit attributable to owners of the parent for the quarter of ¥630,489 thousand, up 34.4%.」
For the key metrics of operating revenue and operating profit, among others, results for the first six months included increases of 8.1% in operating revenue and 30.5% in operating profit. - FY2022-Q1AdvancedAnnual report
「For the three-month period ended 30 June of the current fiscal year, the Group recorded operating revenue of ¥1,800,727 thousand, up 5.6% year on year, operating income of ¥388,961 thousand, up 19.5%, ordinary income of ¥389,090 thousand, up 19.5%, and profit attributable to owners of the parent for the quarter of ¥246,605 thousand, up 14.2%.」
For the key metrics of operating revenue and operating profit, among others, results for the first nine months included increases of 5.6% in operating revenue and 19.5% in operating profit. - FY2021ReframedAnnual report
「Our group regards achieving steady and sustainable profit growth as its most important management objective in pursuit of long-term profits. Although revenue growth is also considered one of its key objectives, the group places greater emphasis on profit growth because it believes that continuing to make sound and proactive investments and achieving sustainable growth through higher profits is essential to fulfilling its responsibilities to all stakeholders, including customers, investors, shareholders, employees and society.」
The company has clearly shifted from its previous emphasis on higher operating revenue to a focus on “solid and sustainable earnings growth,” with operating profit as the most important metric. - FY2021-Q3Higher revenue but lower operating profit; profit indicators deterioratedAnnual report
「For the nine-month period ended 31 December of the current fiscal year, the Group recorded operating revenue of ¥5,287,767 thousand, up 2.6% year on year, operating income of ¥1,051,333 thousand, down 7.3%, ordinary income of ¥1,043,365 thousand, down 8.1%, and profit attributable to owners of the parent for the quarter of ¥718,102 thousand, down 9.3%.」
Operating revenue, which is given priority, increased 2.6% year on year, while operating profit decreased 7.3%, ordinary profit decreased 8.1%, and net profit attributable to owners of the parent decreased 9.3%. - FY2021-Q2Higher revenue and slight increase in operating profit; some profit indicators deterioratedAnnual report
「For the six-month period ended 30 September of the current fiscal year, the Group recorded operating revenue of ¥3,491,358 thousand, up 4.4% year on year, operating income of ¥701,831 thousand, up 0.6%, ordinary income of ¥694,958 thousand, down 0.5%, and profit attributable to owners of the parent for the quarter of ¥469,128 thousand, down 3.8%.」
Operating revenue and operating profit, which are given priority, increased year on year, while ordinary profit and net profit attributable to owners of the parent decreased. - FY2021-Q1AdvancedAnnual report
「For the three-month period ended 30 June of the current fiscal year, the Group recorded operating revenue of ¥1,705,790 thousand, up 10.7% year on year, operating income of ¥325,440 thousand, up 15.7%, ordinary income of ¥325,685 thousand, up 15.7%, and profit attributable to owners of the parent for the quarter of ¥215,908 thousand, up 9.9%.」
For operating revenue, operating profit and other priority indicators, the company reports first-quarter cumulative increases including 10.7% in operating revenue and 15.7% in operating profit. - FY2020AdvancedAnnual report
「Gross operating profit for the fiscal year was ¥4,920.605 million, up 22.8% year on year, while operating profit was ¥1,482.807 million, up 27.9%. We will continue working to improve these indicators.」
For gross operating profit and operating profit, which are key indicators, the company reports full-year increases of 22.8% and 27.9%, respectively, and continues to target improvement in these indicators. - FY2020-Q3AdvancedAnnual report
「For the nine-month period ended 31 December of the current fiscal year, the Group recorded operating revenue of ¥5,151,266 thousand, up 12.6% year on year, operating income of ¥1,134,633 thousand, up 32.6%, ordinary income of ¥1,134,857 thousand, up 33.4%, and profit attributable to owners of the parent for the quarter of ¥792,093 thousand, up 33.2%.」
For operating revenue, operating profit and other priority indicators, the company reports third-quarter cumulative increases including 12.6% in operating revenue and 32.6% in operating profit. - FY2020-Q2AdvancedAnnual report
「For the six-month period ended 30 September of the current fiscal year, the Group recorded operating revenue of ¥3,343,964 thousand, up 11.1% year on year, operating income of ¥697,957 thousand, up 23.8%, ordinary income of ¥698,104 thousand, up 25.0%, and profit attributable to owners of the parent for the quarter of ¥487,871 thousand, up 26.2%.」
For operating revenue, operating profit and other priority indicators, the company reports second-quarter cumulative increases including 11.1% in operating revenue and 23.8% in operating profit. - FY2020-Q1AdvancedAnnual report
「For the three-month period ended 30 June of the current fiscal year, the Group recorded operating revenue of ¥1,541,597 thousand, up 2.6% year on year, operating income of ¥281,365 thousand, up 2.3%, ordinary income of ¥281,441 thousand, up 2.3%, and profit attributable to owners of the parent for the quarter of ¥196,534 thousand, up 3.3%.」
Operating revenue, operating profit, ordinary profit and net profit attributable to owners of the parent increased year on year, improving the quarterly results for the revenue and profit indicators given priority. - FY2019AdvancedAnnual report
「Our group places emphasis on increasing operating revenue from the perspective of achieving stable competitiveness and establishing stable earnings power, and positions gross operating profit and operating profit as important indicators. Gross operating profit for the fiscal year was ¥4,007.735 million, up 13.3% year on year, while operating profit was ¥1,159.078 million, up 40.7%. We will continue working to improve these indicators.」
For gross operating profit and operating profit, which are key indicators, the company reports full-year increases of 13.3% and 40.7%, respectively, and states that it will continue seeking improvement. - FY2017First statedAnnual report
「Under the medium-term management plan, the company places emphasis on increasing operating revenue from the perspective of achieving stable competitiveness and establishing stable earnings power. It positions gross operating profit and operating profit as important indicators and aims to continue expanding enterprise value by expanding its revenue base through measures including the expansion of loan sales offices.」
The 3-year medium-term management plan specifies for the first time the goal of continuously expanding enterprise value by increasing operating revenue, using gross operating profit and operating profit as key indicators, and expanding loan sales offices and other operations.