Achieving an ordinary profit margin on sales of 5% or more
First written in FY2020. 8 of 15 entries say "Restated". Latest entry: FY2026.
Kotobukiya moved to the "Worse" side of this theme in 2025, 3 years after the typical company in this theme (2022).
The whole theme swung hardest in 2020: 8 of 29 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「The Group uses the ordinary profit margin, which is ordinary profit as a percentage of net sales and reflects financial income and expenses in addition to operating profit generated from operating activities, as a key management indicator. The ordinary profit margin for the consolidated fiscal year was 5.0%. The Group will continue working to improve this indicator.」
Against the existing target of maintaining an ordinary profit margin of at least 10.0% on a stable basis, the margin in the first year of consolidation was 5.0%, down from 9.6% in the previous fiscal year. - FY2026-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Company during the interim consolidated accounting period.」
The Company states that there have been no material changes to its existing management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2025WorsenedAnnual report
「The ratio of ordinary profit to net sales for the fiscal year was 9.6%. We will work to improve this indicator.」
Against the target of maintaining an ordinary profit margin of at least 10.0% on a stable basis, the result declined from 9.8% in the previous fiscal year to 9.6%, below the target level. - FY2025-H1RestatedAnnual report
「During the interim accounting period, there were no material changes to our management policies, management strategies or other related matters.」
The Company states that there have been no material changes to its management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2024WorsenedAnnual report
「The Company uses the ordinary profit margin, which is ordinary profit as a percentage of net sales and reflects financial income and expenses in addition to operating profit generated from operating activities, as a key management indicator, with a target of maintaining it at 10.0% or higher on a stable basis. The ordinary profit margin for the fiscal year was 9.8%. The Company will continue working to improve this indicator.」
Against the target of maintaining an ordinary profit margin of at least 10.0% on a stable basis, the result for the fiscal year was 9.8%, below the target level. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes to our management policies, management strategies or other related matters.」
The Company reconfirms that there have been no material changes to its management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes to our management policies, management strategies or other related matters.」
The Company states that there have been no material changes to its management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2023AchievedAnnual report
「The Company uses the ordinary profit margin, which is ordinary profit as a percentage of net sales and reflects financial income and expenses in addition to operating profit generated from operating activities, as a key management indicator, with a target of maintaining it at 10.0% or higher on a stable basis. The ordinary profit margin for the fiscal year was 14.1%.」
Against the target of maintaining an ordinary profit margin of at least 10.0% on a stable basis, the margin for the fiscal year was 14.1%, exceeding the target level. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes to our management policies, management strategies or other related matters.」
The Company reconfirms that there have been no material changes to its management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter, there were no material changes to our management policies, management strategies or other related matters.」
The Company states that there have been no material changes to its management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2022AchievedAnnual report
「The ordinary profit margin on sales for the fiscal year was 16.4%, an improvement of 6.1 percentage points year on year. The Company will continue working to improve this indicator.」
Against the target of maintaining an ordinary profit margin of at least 10.0% on a stable basis, the margin for the fiscal year was 16.4%, exceeding the target level. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter, there were no material changes to our management policies, management strategies or other related matters.」
The Company states that there have been no material changes to its management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter, there were no material changes to our management policies, management strategies or other related matters.」
The Company states that there have been no material changes to its management policies and strategies, including the continuing target of an ordinary profit margin of at least 10.0%. - FY2021RaisedAnnual report
「The Company uses the ordinary profit margin, which is ordinary profit as a percentage of net sales and reflects financial income and expenses in addition to operating profit generated from operating activities, as a key management indicator, with a continuing target of at least 10.0%. The ordinary profit margin for the fiscal year was 10.3%, an improvement of 7.2 percentage points year on year. The Company will continue working to improve this indicator.」
The continuing target was raised from the medium-term target of at least 5.0% to at least 10.0%. The FY2021 result was 10.3%, exceeding the new target. - FY2020First statedAnnual report
「The Company uses the ordinary profit margin on sales, defined as ordinary profit, which includes net financial income and expenses in operating profit generated from business activities, as a key management indicator, and targets a medium-term level of at least 5.0%.」
The ordinary profit margin, which is ordinary profit as a percentage of net sales, was adopted as a key management indicator, and medium-term numerical targets were specified for the first time. The result for the fiscal year was 3.1%.