Improving Revenue, Operating Profit and Operating Margin
First written in FY2020. 9 of 30 entries say "Restated". Latest entry: 2026-10-15.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
- FY2027-H1AdvancedAnnual report
「Under these circumstances, revenue for the interim accounting period was ¥1,052.699 million, down 7.4% from the same interim period of the previous year; operating income was ¥15.377 million, compared with an operating loss of ¥52.151 million; ordinary income was ¥18.975 million, compared with an ordinary loss of ¥51.793 million; and interim net income was ¥12.074 million, compared with an interim net loss of ¥52.138 million. This marked the first interim accounting period in four fiscal years to turn profitable since the fiscal year ended February 2023.」
Although revenue fell 7.4% from the same interim period of the previous year, the company recorded operating income, ordinary income and interim net income, returning to profitability for the first time in four fiscal years during an interim accounting period. - 2026-07-14Cited as achievedFinancial Results Presentation
「The quarterly net loss improved by ¥72 million, from a loss of ¥93 million in the previous period to a loss of ¥21 million in the current period.」
The company reported that the first-quarter net loss narrowed from the same period of the previous year. - FY2026Continued Revenue Decline, Narrower Operating Loss and Deteriorating Operating MarginAnnual report
「As described above, revenue and operating income for the fiscal year were as follows: revenue fell below the previous fiscal year, but the operating loss narrowed. The operating margin also fell to negative 15.2%, below the previous fiscal year. The main reason for the decline in the operating margin was the disposal of inventory with low sales prospects, carried out to strengthen the financial position and improve inventory efficiency going forward. Although this caused the cost-of-sales ratio to rise in the short term, the company believes it will contribute to improved profitability from the following fiscal year onward.」
Revenue declined to ¥1,779.529 million and the operating loss narrowed to ¥271.138 million, while the operating margin deteriorated from negative 13.7% to negative 15.2%. The company identified inventory disposal as the main cause of the margin deterioration. - FY2026-H1Sales continued to decline, while operating loss narrowedAnnual report
「Under these circumstances, results for the interim accounting period were revenue of ¥1,136.268 million, down 10.3% year on year from the same interim period, an operating loss of ¥52.151 million, compared with an operating loss of ¥64.095 million in the same interim period of the previous year, an ordinary loss of ¥51.793 million, compared with an ordinary loss of ¥61.455 million, and an interim net loss of ¥52.138 million, compared with an interim net loss of ¥61.800 million.」
Although revenue fell 10.3% year on year from the same interim period, the operating loss, ordinary loss and interim net loss all narrowed from the same interim period of the previous year. - FY2025Continued revenue decline, narrower operating loss and improved operating marginAnnual report
「As described above, revenue and operating income for the fiscal year were as follows: revenue fell below the previous fiscal year, but the operating margin improved to negative 13.7%, above the previous fiscal year. The company will continue working to reduce the cost of sales and cut expenses to raise its operating margin, with the aim of increasing operating income.」
Revenue declined to ¥2,052.289 million, while the operating loss narrowed to ¥281.839 million and the operating margin improved from negative 16.8% to negative 13.7%. The company maintains its goal of increasing operating income through cost and expense reductions. - FY2025-H1RestatedAnnual report
「There were no material changes during the interim accounting period to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company continues to state that there were no material changes to the objective indicators used to assess its management policies, management strategies and management targets. - FY2025-Q1Revenue decline and narrower operating lossAnnual report
「As a result, results for the cumulative first quarter were revenue of ¥474.589 million, down 17.0% year on year, an operating loss of ¥45.927 million, compared with an operating loss of ¥77.832 million in the previous period, an ordinary loss of ¥45.696 million, compared with an ordinary loss of ¥78.624 million, and a quarterly net loss of ¥45.868 million, compared with a quarterly net loss of ¥78.837 million.」
Although revenue fell 17.0% year on year, the operating loss, ordinary loss and quarterly net loss all narrowed from the previous corresponding period. The company stated that there were no material changes to its management policies, management strategies or objective indicators. - FY2024Full-year revenue decline, wider operating loss and sharp increase in net lossAnnual report
「Revenue was ¥2,572.852 million, an operating loss of ¥116.665 million was recorded and the operating margin was negative 4.5% in the previous fiscal year. Revenue and operating income for the fiscal year fell below the previous fiscal year as described above, and the operating margin also fell to negative 16.8%. The company will continue working to reduce the cost of sales and cut expenses to raise its operating margin, with the aim of increasing operating income.」
Revenue was ¥2,205.457 million, the operating loss was ¥371.249 million and the operating margin was negative 16.8%, indicating deterioration in key performance indicators from the previous fiscal year. Although the net loss for the fiscal year was also ¥1,281.854 million, the company maintains its goal of improving results through cost and expense reductions. - FY2024-Q3Lower revenue, wider operating loss and substantial increase in net lossAnnual report
「As a result, results for the cumulative third quarter were revenue of ¥1,841.703 million, down 12.2% year on year, an operating loss of ¥248.588 million, compared with an operating loss of ¥32.406 million in the previous corresponding period, an ordinary loss of ¥250.507 million, compared with an ordinary loss of ¥32.254 million, and a quarterly net loss of ¥1,148.235 million, compared with a quarterly net loss of ¥17.194 million, due to the recognition of an inventory valuation loss as an extraordinary loss.」
While stating that there were no material changes to the objective indicators used to assess management targets, the company reported revenue down 12.2% year on year, an operating loss of ¥248.588 million and a quarterly net loss of ¥1,148.235 million due to the recognition of an inventory valuation loss. - FY2024-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company continues to state that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2024-Q1Widening Quarterly LossAnnual report
「As a result, results for the cumulative first quarter were revenue of ¥571.686 million, down 9.3% year on year, an operating loss of ¥77.832 million, compared with an operating loss of ¥9.058 million in the previous period, an ordinary loss of ¥78.624 million, compared with an ordinary loss of ¥9.010 million in the previous period, and a quarterly net loss of ¥78.837 million, compared with a quarterly net loss of ¥6.168 million in the previous period.」
Revenue fell 9.3% year on year, while the operating loss, ordinary loss and quarterly net loss all widened from the previous year’s corresponding period. The company stated that there were no material changes to its management policies, management strategies or objective indicators. - FY2023Operating loss and negative operating marginAnnual report
「Revenue was ¥3,865.594 million, operating income was ¥135.237 million and the operating margin was 3.5% in the previous fiscal year. Revenue and operating income for the fiscal year fell below the previous fiscal year as described above, and the operating margin also fell to negative 4.5%. The company will continue working to reduce the cost of sales and cut expenses to raise its operating margin, with the aim of increasing operating income.」
Revenue and operating income fell below the previous fiscal year, while the operating margin declined from 3.5% to negative 4.5%, resulting in an operating loss. The company maintains its policy of seeking improvement through cost and expense reductions. - FY2023-Q3RestatedAnnual report
「There were no material changes during the cumulative third quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company continues to state that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2023-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company continues to state that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2023-Q1Quarterly loss recordedAnnual report
「As a result, results for the cumulative first quarter were revenue of ¥630.249 million, an operating loss of ¥9.058 million, an ordinary loss of ¥9.010 million and a quarterly net loss of ¥6.168 million.」
While stating that there were no material changes to the objective indicators for management targets, the company recorded an operating loss, ordinary loss and quarterly net loss in the first quarter. Year-on-year changes were not stated because the periods covered differ from those of the previous first quarter. - FY2022Declines in revenue, operating income and operating marginAnnual report
「Revenue was ¥6,750.241 million, operating income was ¥934.425 million and the operating margin was 13.8% in the previous fiscal year. Revenue and operating income for the fiscal year fell below the previous fiscal year as described above, and the operating margin also fell to 3.5%. The company will continue working to reduce the cost of sales and cut expenses to raise its operating margin, with the aim of increasing operating income.」
Revenue, operating income and the operating margin fell below the previous fiscal year, with the operating margin declining from 13.8% to 3.5%. The company maintains its goal of improving results through cost and expense reductions. - FY2022-Q4RestatedAnnual report
「There were no material changes during the cumulative third quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company stated that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2022-Q3RestatedAnnual report
「There were no material changes during the cumulative second quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company explicitly stated that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2022-Q2RestatedAnnual report
「There were no material changes during the cumulative first quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company explicitly stated that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2021AdvancedAnnual report
「Revenue was ¥5,605.808 million, operating income was ¥862.455 million and the operating margin was 15.4% in the previous fiscal year. Although revenue and operating income for the fiscal year exceeded the previous fiscal year as described above, the operating margin was 13.8%, below the previous fiscal year. The company will continue working to reduce the cost of sales and cut expenses to raise its operating margin, with the aim of increasing operating income.」
Revenue increased to ¥6,750.241 million and operating income to ¥934.425 million, while the operating margin declined from 15.4% to 13.8%. The company continues to reduce costs and expenses to improve its margin. - FY2021-Q4RestatedAnnual report
「There were no material changes during the cumulative third quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company stated that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2021-Q3RestatedAnnual report
「There were no material changes during the cumulative second quarter to the objective indicators used to assess progress toward the company’s management policies, management strategies and management targets.」
The company stated that there were no material changes to the objective indicators used to assess progress toward its management targets. - FY2020First statedAnnual report
「The company will continue working to increase revenue and operating income and raise its operating margin by strengthening its sales capabilities, reducing the cost of sales through price negotiations and cutting expenses.」
The company regards revenue, operating income and operating margin as key indicators and aims to improve them by strengthening sales capabilities, negotiating prices and cutting expenses.