Policy of using revenue growth and operating profit growth as key management indicators
First written in FY2020. 17 of 20 entries say "Advanced", first in FY2021. Latest entry: 2026-10-15.
- FY2026-H1AdvancedAnnual report
「As a result, the results for the interim consolidated accounting period were revenue of ¥10,661,815 thousand, up 19.7% year on year; operating income of ¥524,589 thousand, down 35.1%; ordinary income of ¥595,100 thousand, down 25.9%; and interim net income attributable to owners of the parent of ¥313,300 thousand, down 42.0%.」
Reports interim results for the key management metrics, with revenue up 19.7% year on year while operating profit declined 35.1%. - FY2025-H1AdvancedAnnual report
「As a result, for the current interim consolidated accounting period, revenue was ¥8,909.080 million, up 37.3% year on year; operating profit was ¥808.158 million, up 1,102.2%; ordinary profit was ¥802.971 million, up 1,122.1%; and interim net income attributable to owners of the parent was ¥539.916 million, up 3,885.2%.」
For revenue and operating profit, which are key management metrics, reports interim revenue growth of 37.3% and interim operating profit growth of 1,102.2% year on year. - FY2024AdvancedAnnual report
「Using funds raised through overseas capital increases and other means, we invested in advertising to actively attract engineers, primarily for the Midworks business, and in recruitment advertising to hire sales and consulting personnel across the Group. As a result, total revenue grew 42.1% and operating profit grew 48.6% from the previous consolidated fiscal year.」
For revenue growth and operating profit growth, the key management metrics, reports annual growth of 42.1% in total revenue and 48.6% in operating profit. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥10,082.064 million, up 41.4% year on year; operating profit was ¥148.163 million, down 48.9%; ordinary profit was ¥147.045 million, down 48.7%; and net income attributable to owners of the parent was ¥50.978 million, down 74.5%.」
For the cumulative third-quarter results for the key management metrics, revenue increased 41.4% year on year while operating profit decreased 48.9%. - FY2024-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥6,490.800 million, up 41.5% year on year; operating profit was ¥67.225 million, down 52.2%; ordinary profit was ¥65.701 million, down 53.0%; and net income attributable to owners of the parent was ¥13.548 million, down 86.2%.」
For revenue and operating profit, which are key management metrics, reports that revenue increased 41.5% year on year while operating profit decreased 52.2%. - FY2024-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥3,219.468 million, up 43.6% year on year; operating profit was ¥59.309 million, up 20.5%; ordinary profit was ¥59.873 million, up 23.5%; and net income attributable to owners of the parent was ¥28.310 million, down 2.9%.」
For revenue and operating profit, which are key management metrics, first-quarter revenue increased 43.6% year on year and operating profit increased 20.5%, while net income attributable to owners of the parent decreased 2.9%. - FY2023AdvancedAnnual report
「In Engineer Platform Services, new project acquisition remained strong, increasing 53.8% from the previous consolidated fiscal year. In Marketing Platform Services, we expanded our services into comprehensive web marketing consulting. Revenue decreased 13.2% from the previous consolidated fiscal year. As a result, total revenue grew 52.5% from the previous consolidated fiscal year.」
For the key management metrics, reports a 53.8% increase in revenue from Engineer Platform Services, a 13.2% decrease in revenue from Marketing Platform Services and 52.5% growth in total revenue. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥7,127.989 million, up 49.0% year on year; operating profit was ¥289.997 million, up 66.3%; ordinary profit was ¥286.859 million, up 58.8%; and net income attributable to owners of the parent was ¥199.571 million, up 63.9%.」
For revenue and operating profit, which are key management metrics, reports cumulative third-quarter growth of 49.0% in revenue and 66.3% in operating profit. - FY2023-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥4,585.994 million, up 54.0% year on year; operating profit was ¥140.563 million, up 96.1%; ordinary profit was ¥139.669 million, up 78.2%; and net income attributable to owners of the parent was ¥97.885 million, up 152.6%.」
For revenue and operating profit, which are key management metrics, reports cumulative second-quarter growth of 54.0% in revenue and 96.1% in operating profit. - FY2023-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥2,241.555 million, up 61.2% year on year; operating profit was ¥49.225 million, up 140.0%; ordinary profit was ¥48.473 million, up 143.1%; and net income attributable to owners of the parent was ¥29.150 million, up 324.3%.」
For revenue and operating profit, which are key management metrics, reports that first-quarter revenue increased 61.2% year on year and operating profit increased 140.0%. - FY2022-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥4,783.803 million, up 57.2% year on year; operating profit was ¥174.415 million, up 43.7%; ordinary profit was ¥180.641 million, up 42.9%; and net income attributable to owners of the parent was ¥121.785 million, up 64.4%.」
For revenue and operating profit, which are key management metrics, reports cumulative third-quarter growth of 57.2% in revenue and 43.7% in operating profit. - FY2022-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥2,978.315 million, up 55.7% year on year; operating profit was ¥71.670 million, down 28.1%; ordinary profit was ¥78.395 million, down 25.8%; and net income attributable to owners of the parent was ¥38.757 million, down 43.5%.」
For revenue and operating profit, which are key management metrics, reports that cumulative second-quarter revenue increased 55.7% year on year while operating profit decreased 28.1%. - FY2021AdvancedAnnual report
「In the Midworks business, new project acquisition remained strong, increasing 33.2% from the previous fiscal year. In the tech boost business, revenue increased from the previous fiscal year due to an increase in the number of new students. As a result, total revenue in the non-consolidated results grew 37.2% from the previous fiscal year.」
Reports results for revenue growth, a key metric, including a 33.2% increase in new projects acquired by Midworks and 37.2% growth in total non-consolidated revenue. - FY2020First statedAnnual report
「We consider revenue growth and operating profit growth, each measured as the rate of growth from the previous fiscal year, to be important management metrics that indicate business growth.」
Explicitly identifies revenue growth and operating profit growth as key metrics in the medium-term management plan.