Improving Consolidated Net Sales, Operating Profit and Operating Profit Margin
First written in FY2017. 13 of 25 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
21 other companies' latest entry also says "Other".
- FY2026Revenue declined, operating loss narrowed, and the fourth quarter turned profitableAnnual report
「For the current consolidated fiscal year, revenue was ¥19,846 million, down 0.9% year on year, the operating loss was ¥121 million, compared with an operating loss of ¥199 million in the previous consolidated fiscal year, and the ordinary loss was ¥114 million, compared with an ordinary loss of ¥143 million. As a result of a series of structural reforms, however, operating profit for the fourth quarter of the current consolidated fiscal year, from January to March 2026, reached ¥68 million, representing a significant return to profitability.」
Although revenue declined, operating and ordinary losses narrowed, and operating profit for the fourth quarter alone was ¥68 million. - FY2026-H1WorsenedAnnual report
「As a result, revenue for the current interim consolidated accounting period was ¥9,275 million, down 5.0% year on year; operating loss was ¥133 million, compared with operating loss of ¥69 million in the year-earlier period; ordinary loss was ¥101 million, compared with ordinary loss of ¥29 million; and interim net loss attributable to owners of the parent was ¥85 million, compared with interim net loss attributable to owners of the parent of ¥47 million.」
Against the policy of using improvements in revenue, operating profit and ordinary profit, among other metrics, as performance indicators, revenue declined in the interim cumulative period, while operating and ordinary losses widened from the same period of the previous year. - FY2025-H1WorsenedAnnual report
「Revenue was ¥9,759 million, up 10.8% year on year. The Group posted an operating loss of ¥69 million, compared with operating profit of ¥20 million in the same period of the previous year, and an ordinary loss of ¥29 million, compared with ordinary profit of ¥91 million.」
Although revenue increased, operating profit and ordinary profit turned from black to red compared with the same period of the previous year, indicating deterioration against the policy of using improvements in revenue and operating profit, among other metrics, as performance indicators. - FY2024-Q3AdvancedAnnual report
「As a result, revenue declined to ¥13,151 million, down 1.8% year on year, but gross profit increased 6.2% to ¥2,258 million. The operating loss narrowed to ¥7 million from ¥245 million, while ordinary income was ¥22 million, compared with an ordinary loss of ¥226 million in the same period of the previous year. Performance improved substantially year on year, and ordinary income remained positive for the first nine months of the current consolidated fiscal year. The company will continue working to secure full-year profit based on performance in the fourth quarter of the current consolidated fiscal year.」
The significant narrowing of the operating loss and return to ordinary profitability indicate measurable improvement against the policy of using improvements in revenue and operating profit, among other metrics, as performance indicators. The Group aims to secure full-year profit taking the fourth quarter into account. - FY2024-Q2AdvancedAnnual report
「Operating profit was ¥20 million, compared with an operating loss of ¥93 million in the same period of the previous year, and ordinary profit was ¥91 million, compared with an ordinary loss of ¥42 million. Profit increased significantly year on year, and the Group returned to profitability for the six months ended the second quarter.」
Operating profit was ¥20 million and ordinary profit was ¥91 million, representing a return to profitability for the six months ended the second quarter from losses in the same period of the previous year. - FY2024-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the current consolidated fiscal year was ¥4,297 million, up 4.0% year on year, while the operating loss was ¥72 million, compared with an operating loss of ¥162 million in the same period of the previous year, and the ordinary loss was ¥20 million, compared with an operating loss of ¥125 million in the same period of the previous year. As performance improved compared with the first quarters of the previous seven years, the company expects earnings to improve on the basis of a reliable return to profitability from the second quarter onward.」
Revenue increased 4.0% year on year, operating and ordinary losses narrowed, and performance improved to the point where a return to profitability from the second quarter onward was expected. - FY2023-Q1RestatedAnnual report
「The Group continues to reduce expenses by reviewing individual selling, general and administrative expense items. At the same time, it is seeking to expand revenue by transforming its business structure in connection with new businesses and overseas exports. Although strategic investments, including hiring personnel, have temporarily reduced earnings, improvement is expected within the fiscal year, and progress against the initial outlook for consolidated results for the fiscal year ending March 2023 is in line with expectations.」
The Group is pursuing expense reductions, a business-structure transformation related to new businesses and overseas exports, and investments in hiring personnel. Although the resulting temporary decline in earnings is expected to improve within the fiscal year, it explains that the forecast for the fiscal year ending March 2023 remains on track with the initial outlook. - FY2022-Q1RestatedAnnual report
「There have been no material changes to the business and financial issues that our Group should prioritize during the three-month period ended 30 June.」
The disclosure states that there have been no significant changes in the existing issues, including improving revenue, operating profit and operating margin. - FY2021RestatedAnnual report
「The Group will continue to focus on the sustainable development of its business and strive to achieve stable growth and enhance shareholder value, using improvements in revenue, operating profit and operating margin as its performance indicators.」
The Group continues to use improvements in revenue, operating profit and operating margin as management indicators. - FY2021-Q3RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the nine-month period ended 31 December.」
The disclosure states that there have been no significant changes in the existing issues to be addressed, including improving consolidated revenue, operating profit and operating margin. - FY2021-Q1RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the three-month period ended 30 June.」
The disclosure states that there have been no significant changes in the existing issues, including improving consolidated revenue, operating profit and operating margin. - FY2020-Q1RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the three-month period ended 30 June.」
The disclosure states that there have been no significant changes in the existing issues to be addressed, including improving consolidated revenue, operating profit and operating margin. - FY2019RestatedAnnual report
「We will continue to strive to achieve stable growth and enhance shareholder value, using improvements in revenue, operating profit and operating margin as our performance indicators.」
The Group continues to use revenue, operating profit and operating margin as management indicators. - FY2019-Q3RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the nine-month period ended 31 December.」
The disclosure states that there have been no significant changes in the existing issues to be addressed, including improving consolidated revenue, operating profit and operating margin. - FY2019-Q2RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the six-month period ended 30 September.」
The disclosure states that there have been no significant changes in the existing issues to be addressed, including improving consolidated revenue, operating profit and operating margin. - FY2018RestatedAnnual report
「We will continue to strive to achieve stable growth and enhance shareholder value, using improvements in consolidated revenue, operating profit and operating margin as our performance indicators.」
The Group continues to state, for the full fiscal year, its policy of using improvements in consolidated revenue, operating profit and operating margin as management indicators. - FY2018-Q3RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the nine-month period ended 31 December.」
The disclosure states that there have been no significant changes in the existing issues to be addressed, including improving consolidated revenue, operating profit and operating margin. - FY2018-Q2RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the six-month period ended 30 September.」
The disclosure states that there have been no significant changes in the existing issues to be addressed, including improving consolidated revenue, operating profit and operating margin. - FY2018-Q1RestatedAnnual report
「There have been no material changes to the issues to be addressed by our Group during the three-month period ended 30 June.」
The disclosure states that there have been no significant changes in the existing issues to be addressed, including improving consolidated revenue, operating profit and operating margin. - FY2017First statedAnnual report
「We will continue to focus on the sustainable development of our business and strive to achieve stable growth and enhance shareholder value, using improvements in consolidated revenue, operating profit and operating margin as our performance indicators.」
For the first time, the Group explicitly identified consolidated revenue, operating profit and operating margin as target indicators for stable growth and enhancing shareholder value.