Business Scale Expansion, Profitability Enhancement and Investment Efficiency Improvement
First written in FY2017. 5 of 11 entries say "Worsened", first in FY2020. Latest entry: FY2026.
Vt Holdings moved to the "Worse" side of this theme in 2019, 6 years before the typical company in this theme (2025).
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
1 other company's latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Operating profit margin on revenue decreased by 0.3 percentage points from the previous fiscal year to 2.8%. Profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent also decreased by 0.4 percentage points from the previous fiscal year to 6.9%.」
Operating profit margin on revenue declined from 3.1% to 2.8%, while profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent declined from 7.4% to 6.9%. - 2026-05-15WorsenedEarnings
「The operating margin on revenue was 2.8%, while return on equity attributable to owners of the parent was 6.9%.」
The operating margin on revenue declined from 3.1% in the previous fiscal year to 2.8%, while return on equity attributable to owners of the parent declined from 7.4% to 6.9%. - FY2026-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the interim consolidated accounting period.」
The company reconfirms that there have been no material changes to its management policies or strategies, including the expansion of business scale, strengthening of profitability, and improvement of investment efficiency. - FY2025WorsenedAnnual report
「As a result, the Group’s key management indicator, operating profit margin on revenue, decreased by 0.8 percentage points from the previous fiscal year to 3.1%. Profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent also decreased by 2.4 percentage points from the previous fiscal year to 7.4%.」
Operating profit margin on revenue declined from 3.9% to 3.1%, while profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent declined from 9.8% to 7.4%. - FY2024WorsenedAnnual report
「As a result, the Group’s key management indicator, operating profit margin on revenue, decreased by 0.9 percentage points year on year to 3.9%. Profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent also decreased by 2.6 percentage points year on year to 9.8%.」
Operating profit margin on revenue declined by 0.9 percentage points year on year to 3.9%, while profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent declined by 2.6 percentage points to 9.8%. - FY2024-Q3RestatedAnnual report
「There were no material changes during the cumulative third quarter under review to the management policies, management strategies or other matters established by the group.」
The company reconfirms that there have been no material changes to its management policies or strategies, including the expansion of business scale, strengthening of profitability, and improvement of investment efficiency. - FY2024-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter under review to the management policies, management strategies or other matters established by the group.」
The company states that there have been no material changes to its management policies or strategies, including the expansion of business scale, strengthening of profitability, and improvement of investment efficiency. - FY2021AdvancedAnnual report
「As a result, the Group’s key management indicator, operating profit margin on revenue, increased by 1.3 percentage points year on year to 3.9%. Profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent also increased by 6.8 percentage points year on year to 12.2%.」
Operating profit margin on revenue increased from 2.5% to 3.9%, while profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent increased from 5.4% to 12.2%. - FY2020WorsenedAnnual report
「As a result, the Group’s key management indicator, operating profit margin on revenue, decreased by 0.6 percentage points year on year to 2.5%. Profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent also decreased by 4.1 percentage points year on year to 5.4%.」
The key indicators were operating profit margin on revenue of 2.5% and profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent of 5.4%, both down from the previous fiscal year. - FY2019ReframedAnnual report
「The company places importance on operating profit margin on revenue and profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent as management indicators.」
With the adoption of IFRS, the key indicator wording changed from the former “revenue ordinary profit margin” to “operating profit margin on revenue.” For the full year, operating profit margin on revenue was 3.2% and profit attributable to owners of the parent as a percentage of equity attributable to owners of the parent was 9.5%, with both declining from the previous fiscal year. - FY2017First statedAnnual report
「The Group has formulated a business strategy aimed at its overall development, with expansion of the business scale, strengthening of profitability, and improvement of investment efficiency as its themes. As management objectives, it seeks stable growth in revenue and profit to achieve both business growth and high profitability, and places importance on revenue ordinary profit margin and return on equity as management indicators.」
The company explicitly identifies business scale, profitability, and investment efficiency as management themes, and cites revenue ordinary profit margin and return on equity as key indicators.