Group Revenue of ¥100 Billion and Operating Margin of 5% or More
First written in FY2016. 3 of 18 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026RaisedAnnual report
「Actual results for the fiscal year ended June 2026 were as follows, with all items exceeding their targets.」
Actual results for the fiscal year ended June 2026 exceeded all of the medium-term management plan targets for the fiscal year ending June 2027: revenue of ¥150 billion, operating profit of ¥10 billion, an operating margin of 6.5%, ROE of 14.0%, PBR of 1.0x and PER of 8.0x. In addition, the earnings forecast for the fiscal year ending June 2027 is revenue of ¥155 billion, operating profit of ¥11 billion and an operating margin of 7.1%, raising the forecast above the numerical targets. - FY2025RaisedAnnual report
「The management indicators targeted for the fiscal year ending June 2027, the final year of the medium-term management plan, are as follows, and we will pursue their achievement: revenue of ¥150 billion or more, operating profit of ¥10 billion or more, operating margin of 6.5% or more, ROE of 14.0% or more, PBR of 1.0x or more, and PER of 8.0x or more.」
The previous targets of ¥100 billion in revenue and an operating margin of 5% or more have been raised to new management indicators for the fiscal year ending June 2027, including revenue of ¥150 billion or more, operating profit of ¥10 billion or more and an operating margin of 6.5% or more. For the fiscal year ending June 2025, operating profit of ¥10.228 billion, an operating margin of 6.9%, ROE of 17.9% and PBR of 1.21x exceeded the targets, while revenue of ¥147.843 billion and a PER of 7.2x fell short. - FY2024-Q3Revenue remained above ¥100 billion in the nine months ended the third quarterAnnual report
「As a result, our group's revenue was ¥105.57 billion, or 104.5% of the prior-year quarter, and operating profit was ¥4.501 billion, or 120.0%.」
Revenue for the nine months ended the third quarter was ¥105.57 billion, remaining above the previous medium- to long-term target of ¥100 billion. The report does not state the operating margin. - FY2023Revenue target achieved for the second consecutive year; operating margin target missed, with transition to a new planAnnual report
「We set achieving group revenue of ¥100 billion or more and an operating margin of 5% or more as our medium- to long-term targets, and pursued various initiatives to achieve them. Having achieved revenue of ¥100 billion or more in both the fiscal years ended June 2022 and June 2023, we will establish new management indicators reflecting an awareness of the cost of capital under the medium-term management plan beginning July 2024.」
Revenue of ¥100 billion or more was achieved in both the fiscal years ended June 2022 and June 2023. However, the operating margin was 3.8% in the fiscal year ended June 2023, falling short of the target of 5% or more. The medium-term management plan beginning July 2024 will establish new management indicators that reflect an awareness of the cost of capital. - FY2023-Q3Revenue exceeded ¥100 billion in the nine months ended the third quarterAnnual report
「As a result, our group's revenue was ¥101.052 billion, or 132.1% of the prior-year quarter, and operating profit was ¥3.752 billion, or 129.1%.」
Revenue for the nine months ended the third quarter was ¥101.052 billion, exceeding the previous medium- to long-term target of ¥100 billion on a cumulative basis. However, the report does not state that the target was achieved for the full year. - FY2023-Q2Six-month cumulative results: substantial increases in sales and profitsAnnual report
「As a result, our group's revenue was ¥64.247 billion, or 138.4% of the prior-year quarter, and operating profit was ¥2.174 billion, or 161.8%. Profit before tax was ¥2.172 billion, or 159.4%, and quarterly profit attributable to owners of the parent was ¥1.457 billion, or 177.3%.」
Revenue, operating profit, profit before tax and quarterly profit attributable to owners of the parent for the six months ended the second quarter all exceeded the prior-year period. The report contains no new outlook for achieving the ¥100 billion revenue target. - FY2023-Q1First-quarter results: substantial increases in sales and profitsAnnual report
「Our group's revenue was ¥33.787 billion, or 156.4% of the prior-year quarter, and operating profit was ¥1.214 billion, or 193.5%.」
First-quarter revenue and operating profit were substantially higher than in the prior-year period. No new statement was made on progress toward the medium- to long-term targets. - FY2021AdvancedAnnual report
「Our group has set achieving group revenue of ¥100 billion and an operating margin of 5% or more as its medium- to long-term targets for objective indicators and other measures. For the fiscal year ending June 2022, our earnings forecast is consolidated revenue of ¥95 billion, operating profit of ¥4.75 billion and an operating margin of 5.0%. Consolidated revenue for the fiscal year was ¥92.171 billion, with operating profit of ¥5.332 billion and an operating margin of 5.8%.」
The company maintained its medium- to long-term targets while presenting an earnings forecast for the fiscal year ending June 2022. In the fiscal year ended June 2021, revenue was ¥92.171 billion and the operating margin was 5.8%, exceeding the 5% margin target. - FY2021-Q3Revenue declined, but the operating margin improved in the nine months ended the third quarterAnnual report
「As a result, our group's revenue was ¥68.947 billion, or 96.0% of the prior-year quarter, and operating profit was ¥4.207 billion, or 122.3%. Profit before tax was ¥4.22 billion, or 122.2%, and quarterly profit attributable to owners of the parent was ¥2.905 billion, or 127.7%.」
Revenue for the nine months ended the third quarter declined to 96.0% of the prior-year period, while operating profit was 122.3% and quarterly profit attributable to owners of the parent was 127.7%. The quarterly report contains no new statement on progress toward the medium- to long-term targets of ¥100 billion in revenue and an operating margin of 5% or more. - FY2020FY2021 earnings forecast presented; operating margin target not achievedAnnual report
「Our group has set achieving group revenue of ¥100 billion and an operating margin of 5% or more as its medium- to long-term targets for objective indicators and other measures. For the fiscal year ending June 2021, our earnings forecast is consolidated revenue of ¥81 billion, operating profit of ¥3.6 billion and an operating margin of 4.4%. Consolidated revenue for the fiscal year was ¥89.501 billion, with operating profit of ¥3.675 billion and an operating margin of 4.1%. We will continue working to achieve these indicators.」
While maintaining the medium- to long-term targets, the company presented an earnings forecast for the fiscal year ending June 2021 of ¥81 billion in revenue, ¥3.6 billion in operating profit and a 4.4% operating margin. Actual results for the year were revenue of ¥89.501 billion, operating profit of ¥3.675 billion and an operating margin of 4.1%, falling short of the target of an operating margin of 5% or more. - FY2018AdvancedAnnual report
「Our group has set achieving group revenue of ¥100 billion and an operating margin of 5% or more as its medium- to long-term targets for objective indicators and other measures. For the fiscal year ending June 2019, we aim to achieve consolidated revenue of ¥84 billion, operating profit of ¥4.3 billion and an operating margin of 5.1%. Consolidated revenue for the fiscal year was ¥81.376 billion, with operating profit of ¥4.116 billion and an operating margin of 5.1%. We will continue working to achieve these indicators.」
In addition to the existing medium- to long-term targets, the company stated annual targets for the fiscal year ending June 2019 of ¥84 billion in revenue, ¥4.3 billion in operating profit and a 5.1% operating margin. In the fiscal year ended June 2018, the operating margin reached 5.1%, while revenue was ¥81.376 billion, below the medium- to long-term target of ¥100 billion. - FY2017RestatedAnnual report
「We have set achieving group revenue of ¥100 billion and an operating margin of 5% or more as our medium- to long-term targets, and will pursue various initiatives to achieve them.」
The company continues to set the medium- to long-term targets of ¥100 billion in revenue and an operating margin of 5% or more. - FY2016First statedAnnual report
「We are managing the business around two strategies, expanding existing businesses and developing new businesses, while securing profitability alongside achieving the medium- to long-term target of ¥100 billion in group revenue, and aim to maintain an operating margin of 5% or more at all times.」
The company has stated numerical targets for medium- to long-term revenue scale and profitability for the first time.