Management Indicators Emphasizing Net Sales, Operating Income and Operating Margin
First written in FY2019. 11 of 15 entries say "Advanced", first in FY2020. Latest entry: 2026-08-10.
12 other companies' latest entry also says "Cited as achieved".
- FY2026-H1AdvancedAnnual report
「Operating profit was ¥3,370 million, ordinary profit was ¥3,496 million, and interim profit attributable to owners of the parent was ¥2,387 million.」
As interim results following the transition to a company preparing consolidated financial statements, the company disclosed operating profit of ¥3,370 million, ordinary profit of ¥3,496 million, and interim profit attributable to owners of the parent of ¥2,387 million. No comparative analysis against the previous year’s corresponding period was performed. - FY2025AdvancedAnnual report
「The operating margin was 6.3%, up 2.3 percentage points from the previous year’s corresponding period.」
Operating margin, a key management metric, was 6.3%, up 2.3 percentage points year on year. Revenue of ¥54,684 million and operating profit of ¥3,428 million also exceeded the previous year’s corresponding period. - FY2025-H1AdvancedAnnual report
「Revenue was ¥27,971 million, up 5.1% year on year, due to strong performance in the healthcare business and sales of PCs and software for the private-sector market. Operating profit was ¥2,073 million, up 14.8% year on year, reflecting higher revenue and an improved gross margin.」
As interim results related to key metrics, the company reported revenue of ¥27,971 million, up 5.1% year on year, and operating profit of ¥2,073 million, up 14.8%. - FY2024AchievedAnnual report
「The company achieved revenue of ¥46.7 billion, operating profit of ¥1.8 billion, and an operating margin of 4.0%, substantially exceeding its numerical targets. To pursue further sustainable growth and enhanced corporate value, it formulated its Third Medium-Term Management Plan, “FuSodentsu Vision 2027,” beginning in fiscal 2025.」
The company stated that in the final year of FSV2024, revenue was ¥46.7 billion, operating profit was ¥1.8 billion, and operating margin was 4.0%, substantially exceeding the plan’s numerical targets. - FY2024-Q2AdvancedAnnual report
「Revenue was ¥26,604 million, up 13.5% year on year, due to significant growth in the network segment, including Wi-Fi access point installation work for retailers and the healthcare business, as well as increased sales of PCs and software for the private-sector market and strong performance in the services segment, including support desk services. Operating profit was ¥1,805 million, up 34.9% year on year; ordinary profit was ¥1,888 million, up 33.5%; and profit attributable to owners of the parent was ¥1,285 million, up 30.3%.」
As cumulative second-quarter results related to key metrics, the company reported revenue of ¥26,604 million, operating profit of ¥1,805 million, and an operating margin of approximately 6.8%. Both revenue and operating profit exceeded the previous year’s corresponding period. - FY2024-Q1AdvancedAnnual report
「Revenue was ¥10,526 million, up 25.3% year on year, due to increased installation work for Wi-Fi access points for retailers, higher sales of PCs and software for the private-sector market, and strong performance in the services segment, including support desk services. Operating profit was ¥199 million, compared with an operating loss of ¥80 million in the previous year’s corresponding quarter, as revenue increased substantially.」
As first-quarter results related to key metrics, the company reported revenue of ¥10,526 million, up 25.3% year on year, and operating profit of ¥199 million, turning profitable from an operating loss in the previous year’s corresponding period. - FY2023AdvancedAnnual report
「As a result, orders received for the fiscal year were ¥42,181 million, up 8.4% year on year, and revenue was ¥41,137 million, up 12.8% year on year. Operating profit was ¥1,260 million, up 224.5% year on year.」
As results related to FSV2024’s key metrics, the company reported revenue of ¥41,137 million, operating profit of ¥1,260 million, and an operating margin of 3.1%. Operating profit and operating margin exceeded the targets for the fiscal year ending September 2024 of revenue of ¥42,000 million, operating profit of ¥840 million, and operating margin of 2.0%. - FY2023-Q3AdvancedAnnual report
「As for profit, higher revenue and an improved gross margin, driven in part by lower costs in the network segment, resulted in: Operating profit: ¥1,057 million (up 287.4% year on year) Ordinary profit: ¥1,189 million (up 196.6% year on year) Quarterly net income: ¥817 million (up 238.7% year on year) 」
The company reported operating profit of ¥1,057 million, up 287.4% year on year, as a key management metric. - FY2023-Q2AdvancedAnnual report
「Orders received were ¥19,373 million, up 7.1% year on year. Revenue was ¥23,440 million, up 10.7% year on year. Operating profit was ¥1,338 million, up 69.8% year on year.」
The company reported results related to key metrics such as revenue and operating profit, including increases in orders received and revenue and a 69.8% year-on-year increase in operating profit. - FY2022RaisedAnnual report
「Numerical targets for the final year of the Second Medium-Term Management Plan (fiscal year ending September 2024): revenue ¥42,000 million; operating profit ¥840 million; operating margin 2.0%」
Moving beyond the previous disclosure of key metrics, the company set numerical targets for the fiscal year ending September 2024 of revenue of ¥42,000 million, operating profit of ¥840 million, and operating margin of 2.0%. - FY2020AdvancedAnnual report
「In addition to higher revenue, selling, general and administrative expenses declined as meetings, training, recruitment, and other activities moved online due to restrictions on movement under the state of emergency declared amid the spread of COVID-19. As a result, operating profit was ¥943 million, an increase of ¥167 million from the previous year’s corresponding period. The operating margin was 2.3%, up 0.3 percentage points year on year.」
The company stated that operating margin, one of its key metrics, was 2.3%, up 0.3 percentage points year on year. - FY2019First statedAnnual report
「The Company aims to achieve sustainable growth, and uses revenue, operating profit and operating margin as key management indicators for growth and profitability.」
Revenue, operating profit, and operating margin were explicitly recorded for the first time as management metrics for growth and profitability aimed at sustainable growth.