Management Focused on Revenue, Operating Profit and EBITDA
First written in FY2023. 4 of 10 entries say "Restated". Latest entry: FY2026.
13 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our Group manages revenue, operating profit and EBITDA as important management indicators.」
The Group continues to emphasise revenue, operating profit and EBITDA in its management policy, while managing the number of engines as a key source KPI. - FY2026-H1RestatedAnnual report
「As a result, revenue for the interim accounting period was ¥2,473,708 thousand, up 46.0% year on year, operating income was ¥737,910 thousand, up 166.0% year on year, ordinary income was ¥714,499 thousand, up 199.6% year on year, and interim net income was ¥487,149 thousand, up 141.6% year on year.」
Interim results were disclosed under the management policy focused on revenue and operating income, both of which exceeded the same period of the previous year. - FY2025ReframedAnnual report
「We have also selected the number of engines fitted with titanium-aluminide blades sold by us as a KPI that generates these metrics.」
The previous reference to operating income per engine was absent, and the number of engines alone was listed as an underlying KPI. - FY2025-H1RestatedAnnual report
「As a result, revenue for the interim accounting period was ¥1,694,739 thousand, up 16.4% year on year, and operating income was ¥277,393 thousand, up 50.4% year on year.」
Interim results were disclosed under the management policy focused on revenue and operating income. The indicator policy itself was unchanged. - FY2024Added KPIsAnnual report
「We manage revenue, operating income and EBITDA as important management indicators. We have also selected as KPIs the number of engines fitted with titanium-aluminide blades sold by us and operating income per engine, as indicators that generate these metrics.」
In addition to revenue, operating income and EBITDA, the company explicitly identified the number of engines and operating income per engine as KPIs. - FY2024-Q3RestatedAnnual report
「As a result, revenue for the cumulative third quarter was ¥2,398,031 thousand, up 12.4% year on year, and operating income was ¥454,640 thousand, up 14.9% year on year.」
Cumulative third-quarter revenue and operating income, which management considers important, were disclosed. The management-indicator policy was unchanged. - FY2023First statedAnnual report
「We manage revenue, operating income and EBITDA as important management indicators.」
The company uses revenue, earnings growth and cash-generating capacity before depreciation and amortization as key indicators.