Continued Growth in Revenue, Operating Profit and Operating Margin
First written in FY2021. 5 of 18 entries say "Advanced", first in FY2023-Q1. Latest entry: 2026-08-12.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
16 other companies' latest entry also says "Softened".
- FY2026Full-year results: revenue down and operating profit upAnnual report
「Based on the above, business performance for the current consolidated fiscal year was revenue of ¥5,289.122 million, down 11.3% year on year; operating profit of ¥623.948 million, up 35.3%; ordinary profit of ¥638.992 million, up 28.4%; and profit for the year attributable to owners of the parent of ¥394.344 million, up 120.7%.」
For the full year, revenue decreased 11.3% year on year, while operating profit increased 35.3%. Operating margin rose from approximately 7.7% in the previous fiscal year to approximately 11.8%. - FY2026-H1Lower revenue and higher operating profitAnnual report
「Based on the above, business performance for the current interim consolidated accounting period was affected by growth in fee income, primarily in the life insurance and financial product brokerage areas, as well as the fact that, unlike the previous fiscal year, real estate development and sales were planned for the second half, investments in personnel and systems were made, and the Manepro Shop business was sold. Revenue was ¥2,397.668 million, down 9.3% from the previous interim consolidated accounting period; operating profit was ¥279.640 million, up 85.2%; ordinary profit was ¥289.511 million, up 78.2%; and interim net income attributable to owners of the parent was ¥157.203 million, up 208.1%.」
During the interim period, revenue decreased 9.3% year on year, while operating profit increased 85.2%. Operating margin also rose from approximately 5.7% in the same period of the previous fiscal year to approximately 11.7%. - FY2025Continued increase in revenue and decrease in operating profit and operating marginAnnual report
「At the same time, with the current consolidated fiscal year positioned as a period of investment to expand the business, we focused on investments in systems to improve operational efficiency and in the working environment to enhance employee productivity, and managed operations with a focus on medium- to long-term revenue growth and the generation of an appropriate level of profit. Based on the above, business performance for the current consolidated fiscal year was revenue of ¥6,021.968 million, up 15.3% year on year, and operating profit of ¥519.610 million, down 27.9%.」
While positioning the period as one of investment to expand the business, revenue increased 15.3%, whereas operating profit decreased 27.9%. Operating margin also declined from approximately 13.8% in the previous fiscal year to approximately 8.6%. - FY2025-H1Continued increase in revenue and decrease in operating profitAnnual report
「At the same time, we have been investing to improve the working environment with the aim of enhancing employee productivity. We have positioned the current consolidated fiscal year as a period of investment to expand our business and are managing operations with a focus on revenue growth and the generation of an appropriate level of profit. Based on the above, business performance for the current interim consolidated accounting period was: Revenue: ¥2,655.278 million (up 22.7% from the previous interim consolidated accounting period) Operating profit: ¥171.232 million (down 30.3%)」
While positioning the period as one of investment to expand the business, revenue increased 22.7% year on year, whereas operating profit decreased 30.3%, continuing the trend of higher revenue and lower operating profit. - FY2024-Q3Continued increase in revenue and decrease in operating profitAnnual report
「As a result, business performance for the cumulative third quarter of the current consolidated fiscal year was revenue of ¥3,239.931 million, up 3.9% year on year; operating profit of ¥418.729 million, down 21.7%; ordinary profit of ¥437.015 million, down 18.3%; and profit for the quarter attributable to owners of the parent of ¥279.473 million, down 37.2%.」
In the cumulative third quarter, revenue increased 3.9% year on year, while operating profit decreased 21.7%, continuing the divergence between revenue and operating profit seen in the previous quarter. - FY2024-Q2Higher revenue and lower operating profitAnnual report
「As a result, business performance for the cumulative second quarter of the current consolidated fiscal year was revenue of ¥2,164.597 million, up 18.9% year on year; operating profit of ¥245.598 million, down 7.9%; ordinary profit of ¥261.096 million, down 2.4%; and profit for the quarter attributable to owners of the parent of ¥167.637 million, down 37.4%.」
Revenue increased 18.9% year on year, while operating profit decreased 7.9%, showing differing performance between the two indicators relative to the policy of sustained growth in revenue and operating profit. - FY2024-Q1AdvancedAnnual report
「As a result, business performance for the cumulative first quarter of the current consolidated fiscal year was revenue of ¥1,030.675 million, up 20.4% year on year; operating profit of ¥151.648 million, up 15.0%; ordinary profit of ¥158.929 million, up 19.4%; and profit for the quarter attributable to owners of the parent of ¥100.708 million, up 27.2%.」
Revenue increased 20.4% year on year and operating profit increased 15.0%, representing first-quarter results toward sustained growth in revenue and operating profit. - FY2023AdvancedAnnual report
「As a result, business performance for the current consolidated fiscal year was revenue of ¥4,324.120 million, up 19.4% year on year; operating profit of ¥618.805 million, up 25.9%; ordinary profit of ¥651.961 million, up 26.9%; and profit for the year attributable to owners of the parent of ¥535.117 million, up 63.4%.」
Against the policy of targeting sustained growth in revenue and operating profit, both revenue and operating profit increased in the fiscal year ended March 2023, with operating profit reaching ¥618.805 million. - FY2023-Q3AdvancedAnnual report
「As a result, business performance for the cumulative third quarter of the current consolidated fiscal year was revenue of ¥3,118.533 million, up 28.5% year on year; operating profit of ¥534.546 million, up 81.5%; ordinary profit of ¥534.996 million, up 73.1%; and profit for the quarter attributable to owners of the parent of ¥445.328 million, up 117.0%.」
Against the policy of sustained growth in revenue and operating profit, revenue increased 28.5% year on year and operating profit increased 81.5% in the cumulative third quarter. - FY2023-Q2AdvancedAnnual report
「As a result, business performance for the cumulative second quarter of the current consolidated fiscal year was revenue of ¥1,820.124 million, up 18.2% year on year; operating profit of ¥266.600 million, up 71.2%; ordinary profit of ¥267.505 million, up 58.4%; and profit for the quarter attributable to owners of the parent of ¥267.700 million, up 145.4%.」
Against the policy of sustained growth in revenue and operating profit, revenue increased 18.2% year on year and operating profit increased 71.2%. - FY2023-Q1AdvancedAnnual report
「As a result, business performance for the cumulative first quarter of the current consolidated fiscal year was revenue of ¥856.387 million, up 4.8% year on year; operating profit of ¥131.842 million, up 30.4%; ordinary profit of ¥133.159 million, up 29.5%; and profit for the quarter attributable to owners of the parent of ¥79.173 million, up 17.2%.」
Against the policy of sustained growth in revenue and operating profit, revenue increased 4.8% year on year and operating profit increased 30.4% in the current first quarter. - FY2022RestatedAnnual report
「To enhance corporate value, our Group aims to achieve sustained growth in revenue and operating profit.」
The Group restates its policy of establishing revenue, operating profit and operating margin as key management indicators and targeting sustained, stable growth. - FY2021First statedAnnual report
「To enhance corporate value, our Group aims to achieve sustained growth in revenue and operating profit.」
Operating margin was also established as a key management indicator. The operating margin for the fiscal year ended March 2021 was 11.7%.