Advertising Operations Management Based on ROAS and Advertising Profit
First written in FY2023. 4 of 8 entries say "Worsened", first in FY2024. Latest entry: 2026-09-30.
The whole theme swung hardest in 2019: 2 of 20 companies on the "Worse" side.
2 other companies' latest entry also says "Cited as achieved".
- 2026-09-30Cited as achievedManagement Planning
「新規商材・ジャンルへの先行的な広告投資を継続しながら、広告投資効率を向上させ、ROAS・広告利益ともに3Qから4Qに改善」
2026年6月期通期の広告利益2,977百万円、ROAS121.7%を示し、四半期ベースでは第3四半期から第4四半期に改善した実績を引用している。 - FY2026WorsenedAnnual report
「Advertising profit ¥3,385.047 million 46.6 ¥2,977.662 million △12.0 ROAS 125% 3.9 122% △2.5」
ROAS declined from 125% to 122%, while advertising profit declined from ¥3,385.047 million to ¥2,977.662 million. The company continues to manage ROAS and advertising profit as profitability indicators and adjust advertising spend accordingly. - FY2025AdvancedAnnual report
「Advertising profit ¥2,308.226 million △44.4 ¥3,385.047 million 46.6 ROAS 120% △10.4 125% 3.9」
ROAS improved from 120% to 125%, while advertising profit improved from ¥2,308.226 million to ¥3,385.047 million. Performance in managing advertising operations using ROAS and advertising profit has recovered. - FY2024WorsenedAnnual report
「This was mainly due to ROAS declining from 133.9% to 120.1%, resulting in advertising profit decreasing by ¥1,842.460 million to ¥2,308.226 million, down 44.4% year on year.」
The policy of managing advertising operations by monitoring ROAS and advertising profit and adjusting advertising spend remains in place, but performance deteriorated due to the lifecycle of existing products, changes in customer strategy and changes to advertising media rules, among other factors. - FY2023First statedAnnual report
「In our advertising operations, we monitor each product, advertising medium and campaign in a timely manner to maintain ROAS above a certain level, and adjust advertising spend as necessary.」
When ROAS declines, the company reduces advertising spend, and when it can maintain a high ROAS, it increases spend. In the fiscal year ended June 2023, ROAS increased from 120.8% to 133.9%, and advertising profit rose to ¥4,150.687 million.