Focus on revenue growth, operating margin, and EC revenue mix
First written in FY2022. 4 of 9 entries say "Advanced", first in FY2023. Latest entry: 2026-11-06.
No other company in this theme has enough history to compare yet.
- FY2025AdvancedAnnual report
「Revenue for the fiscal year was ¥6,917,910 thousand, compared with ¥5,944,680 thousand in the previous fiscal year, representing a 16.4% increase and continued revenue growth. The operating margin was 25.2% in the previous fiscal year and 26.2% in the fiscal year under review, while the EC revenue mix was 27.2% and 31.5%, respectively.」
Of the 3 key indicators, revenue increased 16.4%, the operating margin rose from 25.2% to 26.2%, and the EC revenue mix rose from 27.2% to 31.5%. - FY2024AdvancedAnnual report
「Revenue for the fiscal year was ¥5,944,680 thousand, compared with ¥5,406,535 thousand in the previous fiscal year, representing a 10% increase and continued revenue growth. The operating margin was 18.8% in the previous fiscal year and 25.2% in the fiscal year under review, while the EC revenue mix was 25.9% and 27.2%, respectively.」
Of the 3 key indicators, revenue increased 10%, the operating margin improved from 18.8% to 25.2%, and the EC revenue mix rose from 25.9% to 27.2%. - FY2023AdvancedAnnual report
「Revenue for the fiscal year was ¥5,406,535 thousand, compared with ¥4,663,759 thousand in the previous fiscal year, representing a 15.9% increase and continued revenue growth. The operating margin was 20.4% in the previous fiscal year and 18.8% in the fiscal year under review, while the EC revenue mix was 21.6% and 25.9%, respectively.」
Of the 3 key indicators, revenue increased 15.9% and the EC revenue mix rose from 21.6% to 25.9%, while the operating margin declined from 20.4% to 18.8%. - FY2022First statedAnnual report
「From the perspective of continued business expansion and sustainable profit growth, we consider revenue growth, operating margin, and the EC revenue mix to be important management indicators. Taking industry trends and the company’s performance trends into account, we will set appropriate targets and work to enhance corporate value.」
The company is explicitly identifying revenue growth, operating margin, and the EC revenue mix for the first time as its main indicators for assessing progress toward its targets.