Improving earnings power with a focus on revenue and ordinary profit margin
First written in FY2022. 7 of 11 entries say "Worsened", first in FY2026-H1. Latest entry: 2026-08-12.
Sunwels moved to the "Worse" side of this theme in 2026, 5 years after the typical company in this theme (2021).
The whole theme swung hardest in 2024: 12 of 45 companies on the "Worse" side.
6 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「With the expansion of the “PD House” business, revenue for the fiscal year increased 6.2% year on year to ¥28,136 million, while the ordinary profit margin declined 9.2 percentage points year on year to negative 7.7%.」
Revenue increased to ¥28,136 million, while the ordinary profit margin fell to negative 7.7%, down 9.2 percentage points year on year. - FY2026-H1WorsenedAnnual report
「Revenue for the six-month interim accounting period was ¥13,407 million, up 2.4% year on year; operating loss was ¥993 million, compared with operating profit of ¥1,237 million in the previous fiscal year; ordinary loss was ¥1,441 million, compared with ordinary profit of ¥867 million; and interim net loss was ¥1,517 million, compared with interim net profit of ¥242 million.」
Although revenue increased, operating profit, ordinary profit and interim net profit turned into losses, resulting in a significant deterioration in earnings power from the previous fiscal year. - FY2025Profitability declinedAnnual report
「With the expansion of the “PD House” business, revenue for the fiscal year increased 31.8% year on year to ¥26,496 million, while the ordinary profit margin declined 7.1 percentage points year on year to 1.5%.」
Revenue increased to ¥26,496 million, while the ordinary profit margin declined to 1.5%, down 7.1 percentage points year on year. - FY2025-H1AdvancedAnnual report
「As a result, revenue for the six-month interim accounting period was ¥13,087 million, up 42.4% year on year; operating profit was ¥1,237 million, up 36.5%; ordinary profit was ¥867 million, up 30.0%; and interim net profit was ¥242 million, down 27.7%.」
Revenue and ordinary profit for the six-month interim accounting period were disclosed at ¥13,087 million and ¥867 million, up 42.4% and 30.0% year on year, respectively, while interim net profit declined 27.7%. - FY2024AdvancedAnnual report
「With the expansion of the “PD House” business, revenue for the fiscal year was ¥21,360 million, representing 155.7% of the previous fiscal year. We recognize that progress is currently on schedule and proceeding steadily. Meanwhile, the ordinary profit margin was 13.8%, an increase of 5.5 percentage points from the previous fiscal year.」
Progress on the key metrics of revenue and ordinary profit margin was reported as revenue of ¥21,360 million and an ordinary profit margin of 13.8%, up 5.5 percentage points year on year. - FY2022First statedAnnual report
「To strengthen earnings power and improve management efficiency, we have designated revenue and ordinary profit margin as key management metrics and will work to improve each management issue.」
Revenue and ordinary profit margin were established as key metrics for improving corporate value over the medium to long term.