Focus on Revenue, Profit, Service Distribution Volume and Number of Partnered Customers
First written in FY2021. 7 of 9 entries say "Restated". Latest entry: FY2026-H1.
1 other company's latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Against this backdrop, for the six-month period of the consolidated fiscal year, revenue was ¥9,655,562 thousand, up 30.3% year on year, operating profit was ¥1,175,346 thousand, up 66.8%, profit before tax was ¥1,150,324 thousand, up 64.1%, and profit for the period attributable to owners of the parent was ¥757,361 thousand, up 74.5%.」
Continues to disclose revenue, operating profit, profit before tax and profit attributable to owners of the parent as key performance indicators. - FY2025-H1RestatedAnnual report
「Against this backdrop, for the six-month period of the consolidated fiscal year, revenue was ¥7,411,786 thousand, up 41.6% year on year, operating profit was ¥704,846 thousand, up 155.3%, profit before tax was ¥700,822 thousand, up 160.6%, and profit for the period attributable to owners of the parent was ¥434,054 thousand, up 141.2%.」
Continues to disclose revenue, operating profit, profit before tax and profit attributable to owners of the parent as key performance indicators. - FY2024ReframedAnnual report
「In addition to revenue and operating profit, we regard growth in recurring revenue as an important management metric.」
The metric framework has been reorganized from the previously disclosed service transactions and partner customers to a focus on revenue, operating profit and recurring revenue. - FY2024-Q3RestatedAnnual report
「Against this backdrop, for the nine-month period of the consolidated fiscal year, revenue was ¥8,571,246 thousand, up 19.7% year on year, operating profit was ¥748,250 thousand, up 316.7%, profit before tax was ¥736,006 thousand, up 323.2%, and profit for the period attributable to owners of the parent was ¥480,649 thousand, up 115.7%.」
Continues to disclose revenue, operating profit, profit before tax and profit attributable to owners of the parent as key performance indicators. - FY2024-Q2RestatedAnnual report
「Against this backdrop, for the six-month period of the consolidated fiscal year, revenue was ¥5,235,750 thousand, up 8.4% year on year, operating profit was ¥306,449 thousand, up 112.3%, profit before tax was ¥299,317 thousand, up 112.6%, and profit for the period attributable to owners of the parent was ¥201,036 thousand, up 3.6%.」
Continues to disclose revenue, operating profit, profit before tax and profit attributable to owners of the parent as key performance indicators. - FY2024-Q1RestatedAnnual report
「Against this backdrop, for the first quarter of the consolidated fiscal year, revenue was ¥2,398,690 thousand, up 10.1% year on year, operating profit was ¥109,352 thousand, up 1,083.5%, profit before tax was ¥105,389 thousand, up 1,261.6%, and profit for the quarter attributable to owners of the parent was ¥86,939 thousand, down 4.3%.」
Continues to disclose revenue, operating profit, profit before tax and profit attributable to owners of the parent as key performance indicators. - FY2023-Q3RestatedAnnual report
「For the nine-month period ended in the third quarter, revenue was ¥7,131,222 thousand, operating profit was ¥123,485 thousand, ordinary profit was ¥164,101 thousand and profit for the quarter attributable to owners of the parent was ¥221,055 thousand.」
Continues to disclose revenue, operating profit, ordinary profit and profit attributable to owners of the parent as key management performance indicators. - FY2022RestatedAnnual report
「Service transactions (cases) 110,053 126,890 169,244 158,167 Partner customers (cases) 232,110 260,795 302,631 350,184」
Continues to disclose service transactions and partner customers as important metrics alongside revenue and profit. In the fiscal year ended August 2022, service transactions declined to 158,167 while partner customers increased to 350,184. - FY2021First statedAnnual report
「The Group recognizes that increasing profitability and securing an appropriate level of profit are important to its continued growth. In addition to revenue, operating profit and ordinary profit, it therefore regards the number of service transactions as an important management metric.」
Treats the number of service transactions as a key management metric alongside financial measures and also monitors the number of partner customers.