Achieve a consolidated operating margin of 4.5%
First written in FY2016. 10 of 37 entries say "Restated". Latest entry: 2026-08-07.
The whole theme swung hardest in 2019: 14 of 103 companies on the "Worse" side.
- 2026-08-07AdvancedResults
「その結果、当社グループの当第１四半期連結累計期間の経営成績は、売上高195億55百万円（前年同期比9.0％増加）、営業利益10億49百万円（同31.5％増加）」
当第1四半期の売上高営業利益率は約5.36％となり、4.5％の目標水準を上回った。 - FY2026RestatedAnnual report
「The consolidated operating margin is our most important management metric, and was 4.8% in the current fiscal year.」
The operating margin was 4.8%, maintaining the same level as in the previous fiscal year. - 2026-05-08Cited as achievedResults
「2026年３月期 75,246 9.5 3,587 8.4 3,889 9.0 2,692 7.8」
2026年3月期の売上高営業利益率は4.8％となり、4.5％水準を上回る実績が示された。 - FY2026-H1AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the interim consolidated accounting period were revenue of ¥36,450 million, up 9.0% year on year, operating profit of ¥1,808 million, up 15.6%, ordinary profit of ¥1,952 million, up 14.1%, and interim net income attributable to owners of the parent of ¥1,322 million, up 11.2%.」
The interim operating margin calculated from revenue and operating profit was approximately 5.0%, maintaining the target level of consistently exceeding 4.5%. - FY2025Full-year operating margin down 0.2 percentage points year on year but maintained above 4.5%Annual report
「The operating margin is a management metric considered important for our group. The operating margin for the current consolidated fiscal year was 4.8%, despite factors including the major acquisition of Blitz Co., Ltd. and system investments. We will continue working to maintain this level.」
The operating margin was 4.8%, down 0.2 percentage points from 5.0% in the previous fiscal year. It remained above the previous 4.5% level, which the Company has now stated it will maintain going forward. - FY2025-H1AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the interim consolidated accounting period were revenue of ¥33,432 million, up 8.3% year on year, operating profit of ¥1,565 million, down 11.8%, ordinary profit of ¥1,712 million, down 11.4%, and interim net income attributable to owners of the parent of ¥1,188 million, down 10.1%.」
The interim operating margin, calculated from revenue and operating profit, was approximately 4.68%, above the target level of consistently exceeding 4.5%. Operating profit, however, declined 11.8% year on year. - FY2024RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting a level consistently above 4.5% (5.0% in the current fiscal year).」
The target of consistently exceeding 4.5% was continued, and the operating margin for the current fiscal year was 5.0%. - FY2024-Q3AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative third quarter of the current fiscal year were revenue of ¥47,747 million, up 18.1% year on year, operating profit of ¥2,666 million, up 37.0%, ordinary profit of ¥2,860 million, up 33.6%, and quarterly net income attributable to owners of the parent of ¥1,969 million, up 30.9%.」
The operating margin for the cumulative third quarter, calculated from revenue and operating profit, was approximately 5.6%, above the 4.5% target and the approximately 4.8% recorded in the same period of the previous fiscal year. - FY2024-Q2AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative second quarter of the current fiscal year were revenue of ¥30,869 million, up 19.8% year on year, operating profit of ¥1,774 million, up 69.1%, ordinary profit of ¥1,931 million, up 63.0%, and consolidated quarterly net income attributable to owners of the parent of ¥1,321 million, up 61.8%.」
The operating margin for the cumulative second quarter was approximately 5.8%, above the 4.5% target and the FY2023 full-year result of 5.0%. - FY2024-Q1AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative first quarter of the current fiscal year were revenue of ¥15,031 million, up 19.2% year on year, operating profit of ¥983 million, up 110.0%, ordinary profit of ¥1,034 million, up 98.4%, and quarterly net income attributable to owners of the parent of ¥697 million, up 97.4%.」
Based on the disclosed revenue and operating profit, the first-quarter operating margin was approximately 6.5%, above the previous 4.5% target and the FY2023 full-year result of 5.0%. - FY2023RaisedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting a level consistently above 4.5% (5.0% in the current fiscal year).」
The target was strengthened from the previous 4.5% target to consistently exceeding 4.5%. The current fiscal year's result was also 5.0%. Another metrics section, however, states a target of 4.5%. - FY2023-Q3AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative third quarter of the current fiscal year were revenue of ¥40,417 million, up 15.2% year on year, operating profit of ¥1,946 million, up 31.0%, ordinary profit of ¥2,141 million, up 28.3%, and quarterly net income attributable to owners of the parent of ¥1,505 million, up 27.0%.」
The operating margin for the cumulative third quarter was approximately 4.8%, above the existing 4.5% target. It also improved from approximately 4.2% in the same period of the previous fiscal year. - FY2023-Q2Cumulative second-quarter operating margin below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative second quarter of the current fiscal year were revenue of ¥25,761 million, up 12.5% year on year, operating profit of ¥1,049 million, up 6.3%, ordinary profit of ¥1,185 million, up 6.8%, and quarterly net income attributable to owners of the parent of ¥816 million, up 2.2%.」
The operating margin for the cumulative second quarter, calculated from revenue and operating profit, was approximately 4.1%, below the 4.5% target. Revenue increased 12.5% year on year and operating profit increased 6.3%. - FY2023-Q1First-quarter operating margin below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative first quarter of the current fiscal year were revenue of ¥12,607 million, up 13.2% year on year, operating profit of ¥468 million, down 13.8%, ordinary profit of ¥521 million, down 15.7%, and quarterly net income attributable to owners of the parent of ¥353 million, down 25.2%.」
The operating margin for the cumulative first quarter, calculated from revenue and operating profit, was approximately 3.7%, below the 4.5% target. Revenue increased 13.2% year on year, while operating profit declined 13.8%. - FY2022-Q3Nine-month cumulative operating margin below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative third quarter of the current fiscal year were revenue of ¥35,077 million, up 15.8% year on year, operating profit of ¥1,486 million, up 7.4%, ordinary profit of ¥1,669 million, up 20.4%, and quarterly net income attributable to owners of the parent of ¥1,185 million, up 25.4%.」
Based on the disclosed revenue and operating profit, the operating margin for the cumulative third quarter was approximately 4.24%, below the 4.5% target. Operating profit, however, increased 7.4% year on year. - FY2022-Q2First-half operating margin below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative second quarter of the current fiscal year were revenue of ¥22,899 million, up 18.2% year on year, operating profit of ¥987 million, up 22.6%, ordinary profit of ¥1,110 million, up 39.7%, and quarterly net income attributable to owners of the parent of ¥799 million, up 49.3%.」
The first-half operating margin, calculated from revenue and operating profit, was approximately 4.31%, below the 4.5% target. Operating profit, however, increased 22.6% year on year. - FY2022-Q1AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative first quarter of the current fiscal year were revenue of ¥11,133 million, up 17.9% year on year, operating profit of ¥543 million, up 54.6%, ordinary profit of ¥618 million, up 95.4%, and quarterly net income attributable to owners of the parent of ¥472 million, up 124.6%.」
The operating margin for the cumulative first quarter of the current fiscal year, calculated from revenue and operating profit, was approximately 4.88%, above the 4.5% target and the approximately 3.7% recorded in the same period of the previous fiscal year. - FY2021-Q3AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative third quarter of the current fiscal year were revenue of ¥30,303 million, down 7.7% year on year, operating profit of ¥1,384 million, down 5.1%, ordinary profit of ¥1,385 million, down 3.7%, and quarterly net income attributable to owners of the parent of ¥945 million, down 23.1%.」
The operating margin calculated from revenue and operating profit for the cumulative third quarter was approximately 4.57%, above the 4.5% target. - FY2021-Q2Cumulative second-quarter operating margin below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative second quarter of the current fiscal year were revenue of ¥19,381 million, down 11.4% year on year, operating profit of ¥805 million, down 18.9%, ordinary profit of ¥794 million, down 19.6%, and quarterly net income attributable to owners of the parent of ¥535 million, down 42.1%.」
The operating margin for the cumulative second quarter, calculated from revenue and operating profit, was approximately 4.2%, below the existing 4.5% target. - FY2021-Q1First-quarter operating margin below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative first quarter of the current fiscal year were revenue of ¥9,445 million, down 11.2% year on year, operating profit of ¥351 million, down 17.1%, ordinary profit of ¥316 million, down 24.6%, and quarterly net income attributable to owners of the parent of ¥210 million, down 26.3%.」
The operating margin for the cumulative first quarter of the current fiscal year, calculated from revenue and operating profit, was approximately 3.7%, below the 4.5% target. The disclosure states that there were no material changes to management policy, management strategy or related matters. - FY2020Full-year operating margin below targetAnnual report
「We regard the operating margin as the management metric considered important for our group and have set a target of 4.5%. The operating margin for the current consolidated fiscal year was 4.4%, down 0.1 percentage points year on year. We will continue working to improve these metrics.」
The 4.5% target was maintained, but the full-year result was 4.4%, down 0.1 percentage points from 4.5% in the previous fiscal year and below target. - FY2020-Q3Nine-month cumulative operating margin slightly below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative third quarter of the current fiscal year were revenue of ¥32,837 million, up 2.3% year on year, operating profit of ¥1,459 million, up 3.0%, ordinary profit of ¥1,439 million, up 1.3%, and quarterly net income attributable to owners of the parent of ¥1,229 million, up 13.4%.」
Based on the disclosed revenue and operating profit, the operating margin for the cumulative third quarter of the current fiscal year was approximately 4.44%, slightly below the 4.5% target. Operating profit itself increased 3.0% year on year. - FY2020-Q2AdvancedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative second quarter of the current fiscal year were revenue of ¥21,881 million, up 4.2% year on year, operating profit of ¥993 million, up 12.7%, ordinary profit of ¥988 million, up 13.8%, and quarterly net income attributable to owners of the parent of ¥924 million, up 58.3%.」
The first-half operating margin, calculated from revenue and operating profit, was approximately 4.54%, above the previous 4.5% target. - FY2020-Q1Quarterly operating margin below targetAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative first quarter of the current fiscal year were revenue of ¥10,637 million, up 4.3% year on year, operating profit of ¥423 million, up 14.9%, ordinary profit of ¥419 million, up 21.8%, and quarterly net income attributable to owners of the parent of ¥285 million, up 27.6%.」
Based on the reported revenue and operating profit, the operating margin for the first quarter of the current fiscal year was approximately 4.0%, below the previous 4.5% target. Operating profit, however, increased 14.9% year on year. - FY2019RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.5% in the current fiscal year).」
The 4.5% operating margin target was continued, and the current fiscal year's result was also stated as 4.5%. - FY2019-Q3Key profit measures increased on a nine-month cumulative basisAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative third quarter of the current fiscal year were revenue of ¥32,106 million, up 1.6% year on year, operating profit of ¥1,416 million, up 5.1%, ordinary profit of ¥1,420 million, up 3.2%, and quarterly net income attributable to owners of the parent of ¥1,083 million, up 16.8%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous fiscal year on a cumulative quarterly basis. No change to the 4.5% operating margin target itself was disclosed. - FY2019-Q2Operating profit increased, while ordinary profit and net income declinedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative second quarter of the current fiscal year were revenue of ¥20,991 million, up 2.5% year on year, operating profit of ¥881 million, up 0.6%, ordinary profit of ¥868 million, down 2.7%, and quarterly net income attributable to owners of the parent of ¥584 million, down 2.7%.」
Revenue and operating profit exceeded the same period of the previous fiscal year, while ordinary profit and quarterly net income attributable to owners of the parent declined 2.7% year on year. No material change in management policy was disclosed regarding the 4.5% operating margin target. - FY2019-Q1Quarterly earnings indicators deterioratedAnnual report
「The operating results of our group, comprising the Company and its consolidated subsidiaries, for the cumulative first quarter of the current fiscal year were revenue of ¥10,197 million, up 1.5% year on year, operating profit of ¥368 million, down 10.0%, ordinary profit of ¥344 million, down 15.9%, and quarterly net income attributable to owners of the parent of ¥223 million, down 18.1%.」
Although the 4.5% operating margin target itself was unchanged, operating profit declined 10.0% year on year in the first quarter of the current fiscal year. - FY2018RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.5% in the current fiscal year).」
The 4.5% consolidated operating margin target was continued. The analysis section of the same report, however, states the current fiscal year's operating margin as 4.3%. - FY2018-Q3RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.2% in the same period of the previous fiscal year).」
The 4.5% consolidated operating margin target was maintained. The result for the same period of the previous fiscal year was stated as 4.2%. - FY2018-Q2RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.5% in the previous fiscal year).」
The 4.5% consolidated operating margin target was continued, and the previous fiscal year's result was also stated as 4.5%. - FY2018-Q1RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.5% in the previous fiscal year).」
The 4.5% consolidated operating margin target was maintained, and the previous fiscal year's result was also stated as 4.5%. - FY2017AchievedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.5% in the current fiscal year).」
The consolidated operating margin reached the target of 4.5%. - FY2017-Q3RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (3.9% in the same period of the previous fiscal year). To achieve this target and maintain and strengthen sustainable earnings power, we are working to improve the operating margin and maintain a sound balance sheet.」
The 4.5% consolidated operating margin target and the policy of achieving it by improving the operating margin and maintaining a sound balance sheet were continued. - FY2017-Q2RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (3.9% in the same period of the previous fiscal year). To achieve this target and maintain and strengthen sustainable earnings power, we are working to improve the operating margin and maintain a sound balance sheet.」
The 4.5% consolidated operating margin target and the policy of achieving it by improving the operating margin and maintaining a sound balance sheet were continued. - FY2017-Q1RestatedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.3% in the previous fiscal year). To achieve this target and maintain and strengthen sustainable earnings power, we are working to improve the operating margin and maintain a sound balance sheet.」
The 4.5% target was maintained, with improving the operating margin and maintaining a sound balance sheet specified as the means of achieving it. - FY2016First statedAnnual report
「We regard the consolidated operating margin as our most important management metric and are targeting 4.5% (4.3% in the current fiscal year).」
The consolidated operating margin was positioned as the most important management metric, with a 4.5% target recorded for the first time.