Improvement in Operating Profit, Operating Margin and ROE
First written in FY2019. 4 of 13 entries say "Advanced", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026Addition of ROIC and update of management metricsAnnual report
「The Group primarily uses operating profit, operating margin, EBITDA, ROE (return on equity) and ROIC (return on invested capital) as objective indicators for assessing progress toward its management objectives.」
ROIC was added to the existing objective indicators of operating profit, operating margin, EBITDA and ROE. For the fiscal year ending June 2026, operating profit was ¥12,033 million, operating margin was 16.9%, EBITDA was ¥15,737 million, and ROE was 13.2%. - FY2025AdvancedAnnual report
「Operating profit for the current consolidated fiscal year was ¥12,026 million, operating margin was 18.8%, EBITDA was ¥15,515 million, and ROE (return on equity) was 14.5%. The Group will continue working to improve these indicators.」
Full-year results for operating profit, EBITDA and ROE were updated. Operating profit exceeded ¥12.0 billion, EBITDA was ¥15,515 million, and the policy of improving these indicators continues. - FY2025-H1AdvancedAnnual report
「(Millions of yen) Fiscal year ended June 2023 (Actual) Fiscal year ended June 2024 (Actual) Fiscal year ending June 2025 (Plan) Fiscal year ending June 2027 (Plan) Net sales 50,204 55,833 62,000 70,000 Operating profit 8,493 10,736 12,000 12,000 EBITDA 11,682 14,106 15,300 15,000 Net income attributable to owners of the parent 5,258 7,979 8,400 8,000」
The Company presented plans of ¥62.0 billion in net sales, ¥12.0 billion in operating profit, ¥15.3 billion in EBITDA and ¥8.4 billion in net income attributable to owners of the parent for the fiscal year ending June 2025, specifying performance indicators alongside the target for the fiscal year ending June 2027. - FY2024-Q2RestatedAnnual report
「(Millions of yen) Fiscal year ended June 2023 (Actual) Fiscal year ending June 2024 (Plan) Fiscal year ending June 2027 (Plan) Net sales 50,204 54,500 70,000 Operating profit 8,493 10,100 12,000 EBITDA 11,682 13,400 15,000 Net income attributable to owners of the parent 5,258 6,800 8,000」
The planned figures for net sales, operating profit, EBITDA and net income attributable to owners of the parent for the fiscal years ending June 2024 and June 2027 have been reconfirmed. - FY2024-Q1RaisedAnnual report
「(Millions of yen) “Fiscal year ending June 2024 (plan)” “Operating profit” “10,100” “Fiscal year ending June 2027 (plan)” “Operating profit” “12,000”」
The operating profit plan for the fiscal year ending June 2024 was raised from the previous ¥9,000 million to ¥10,100 million. The operating profit plan for the fiscal year ending June 2027 remains ¥12,000 million. - FY2023-Q4RaisedAnnual report
「Net sales 50,204 53,000 70,000 Operating profit 8,493 9,000 12,000 EBITDA 11,682 12,300 15,000 Net income attributable to owners of the parent 5,258 5,900 8,000」
Plans for operating profit, EBITDA and net income attributable to owners of the parent were stated for the fiscal years ending June 2024 and June 2027, turning the previous improvement policy into specific numerical targets. - FY2021AdvancedAnnual report
「Operating profit for the current consolidated fiscal year was ¥6,462 million, operating margin was 14.9%, EBITDA was ¥9,616 million, and ROE (return on equity) was 12.9%. The Group will continue working to improve these indicators.」
Operating margin improved from 11.5% to 14.9%, ROE from 9.6% to 12.9%, and operating profit and EBITDA also increased. EBITDA was added to the performance indicators, and the improvement policy continues. - FY2020Decline in results identified and improvement policy continuedAnnual report
「Operating profit for the current consolidated fiscal year was ¥4,517 million, operating margin was 11.5%, and ROE (return on equity) was 9.6%. The Group will continue working to improve these indicators.」
Operating margin was 11.5% and ROE was 9.6%, down from 14.1% and 13.4%, respectively, in the previous fiscal year. The policy of improving both indicators and others remains in place. - FY2019First statedAnnual report
「The Group primarily uses operating profit, operating margin and ROE (return on equity) as objective indicators for assessing progress toward its management objectives. Operating profit for the current consolidated fiscal year was ¥5,344 million, operating margin was 14.1%, and ROE (return on equity) was 13.4%. The Group will continue working to improve these indicators.」
Operating profit, operating margin and ROE were identified as indicators for assessing progress toward management objectives, and current-year results were presented along with a newly stated policy of working to improve these indicators.