High Growth in Net Sales and Operating Profit and an Operating Margin Above 30%
First written in FY2022. 7 of 20 entries say "Advanced", first in FY2025-Q1. Latest entry: 2026-09-29.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
- FY2027-H1AdvancedAnnual report
「As a result, the Group’s financial results for the interim consolidated accounting period were revenue of ¥988.590 million, up 1.4% year on year; operating profit of ¥342.787 million, up 3.6%; ordinary profit of ¥356.334 million, up 8.1%; and interim net income attributable to owners of the parent of ¥239.520 million, up 21.4%.」
Revenue increased 1.4% year on year, operating profit 3.6%, ordinary profit 8.1%, and interim net income attributable to owners of the parent 21.4%, indicating continued profit growth following FY2026-H1. - FY2026AdvancedAnnual report
「For the fiscal year ending February 2027, the company plans net sales of ¥1,620 million, up 1.9% from the fiscal year ending February 2026, operating profit of ¥302 million, up 8.1%, and an operating margin of 18.7%, up 1.1 percentage points.」
For the fiscal year ending February 2026, the company exceeded its initial forecast and achieved net sales of ¥1,589 million, operating profit of ¥280 million and an operating margin of 17.6%, before setting its numerical plan for the fiscal year ending February 2027. - FY2026-H1AdvancedAnnual report
「As a result, the group's operating results for the interim consolidated accounting period were net sales of ¥974.590 million, up 26.0% year on year, operating profit of ¥330.839 million, up 101.7%, ordinary profit of ¥329.643 million, up 105.1%, and interim net income attributable to owners of the parent of ¥197.367 million, up 79.4%.」
Following the decline in net sales and profit in the previous interim period, net sales increased 26.0% year on year and operating profit increased 101.7%, showing substantial profit growth in the first-half results. - FY2025ReframedAnnual report
「As a result, the group's operating results for the fiscal year were net sales of ¥1,350.205 million, down 4.8% from the previous fiscal year, operating profit of ¥124.402 million, down 19.9%, ordinary profit of ¥119.052 million, down 21.5%, and net income attributable to owners of the parent of ¥86.841 million, down 5.0%. For the fiscal year ending February 2026, the company plans net sales of ¥1,515 million, up 12.2% from the fiscal year ending February 2025, operating profit of ¥151 million, up 21.8%, and an operating margin of 10.0%, up 0.8 percentage points.」
The company reorganized its policy from the previous long-term targets of high growth rates and an operating margin above 30% in the fiscal year ending February 2032 into a policy for a "major reform period," using net sales, operating profit and operating margin as key performance indicators, and presented its numerical plan for the fiscal year ending February 2026. Meanwhile, net sales and profit declined in the fiscal year ending February 2025. - FY2025-H1Shift to first-half declines in net sales and profitAnnual report
「As a result, the group's operating results for the interim consolidated accounting period were net sales of ¥773.648 million, down 6.6% year on year, operating profit of ¥164.010 million, down 13.7%, ordinary profit of ¥160.724 million, down 15.5%, and interim net income attributable to owners of the parent of ¥110.031 million, down 11.0%.」
Net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent all declined year on year. - FY2025-Q1AdvancedAnnual report
「As a result, the group's operating results for the three months ended the first quarter were net sales of ¥542.088 million, up 12.5% year on year, operating profit of ¥231.581 million, up 54.9%, ordinary profit of ¥228.580 million, up 56.0%, and quarterly net income attributable to owners of the parent of ¥152.705 million, up 59.5%.」
Net sales increased 12.5% year on year and operating profit increased 54.9%, showing a shift from the profit decline through the previous fiscal year to profit growth. - FY2024ReframedAnnual report
「For the fiscal year ending February 2025, the company plans net sales of ¥1,450 million, up 2.2% from the previous fiscal year, operating profit of ¥180 million, up 16.0%, and an operating margin of 12.4%, up 1.5 percentage points.」
The company revised its priority growth strategy from the previous long-term targets of net sales growth of at least 25%, operating profit growth of at least 30% and an operating margin above 30% by the fiscal year ending February 2032, to "building high-value-added businesses capable of sustaining operating profit growth," and presented its numerical plan for the fiscal year ending February 2025. - FY2024-Q3Continued declines in net sales and profitAnnual report
「As a result, the group's operating results for the nine months ended the third quarter were net sales of ¥1,112.900 million, down 2.6% year on year, operating profit of ¥161.228 million, down 19.3%, ordinary profit of ¥157.726 million, down 22.7%, and quarterly net income attributable to owners of the parent of ¥94.737 million, down 26.0%.」
The decline in profit from the previous quarter continued, while cumulative net sales for the current quarter fell 2.6% year on year. The company states that there have been no material changes to its management policy, management strategy or key performance indicators. - FY2024-Q2Continued decline in profitAnnual report
「As a result, the group's operating results for the six months ended the second quarter were net sales of ¥828.472 million, down 2.3% year on year, operating profit of ¥190.120 million, down 15.8%, ordinary profit of ¥190.252 million, down 17.1%, and quarterly net income attributable to owners of the parent of ¥123.676 million, down 15.3%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the year-earlier period. The company states that there have been no material changes to its management policy, management strategy or key performance indicators. - FY2024-Q1Continued decline in profitAnnual report
「As a result, the group's operating results for the three months ended the first quarter were net sales of ¥481.721 million, down 12.2% year on year, operating profit of ¥149.478 million, down 35.3%, ordinary profit of ¥146.507 million, down 37.6%, and quarterly net income attributable to owners of the parent of ¥95.752 million, down 36.7%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all fell below the year-earlier period. The company states that there have been no material changes to its management policy, management strategy or key performance indicators. - FY2023-Q3Widening decline in profitAnnual report
「As a result, the group's operating results for the nine months ended the third quarter were net sales of ¥1,142.902 million, up 2.0% year on year, operating profit of ¥199.848 million, down 38.5%, ordinary profit of ¥204.085 million, down 41.9%, and quarterly net income attributable to owners of the parent of ¥127.946 million, down 50.9%.」
Net sales increased 2.0% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined by 38.5%, 41.9% and 50.9%, respectively, with the decline in profit widening from the previous quarter. The company states that there have been no material changes to its management objectives. - FY2023-Q2Deterioration in profit growth performanceAnnual report
「As a result, the Group reported revenue of ¥847.558 million, up 8.7% year on year, operating profit of ¥225.665 million, down 15.3%, ordinary profit of ¥229.446 million, down 23.5%, and quarterly net profit attributable to owners of the parent of ¥145.962 million, down 35.6%, for the cumulative second quarter of the current consolidated fiscal year.」
Revenue increased 8.7% year on year, while operating profit declined 15.3%, ordinary profit declined 23.5%, and quarterly net profit attributable to owners of the parent declined 35.6%. The Group states that there were no material changes to the management objectives themselves. - FY2023-Q1RestatedAnnual report
「There were no material changes during the cumulative first quarter of the current consolidated fiscal year to the management policy, management strategy or objective indicators used to assess the achievement of the Group's management objectives.」
The Group states that there were no material changes to its management objectives or the objective indicators used to assess their achievement. - FY2022First statedAnnual report
「The Group's management targets are to maintain revenue growth of at least 25% and operating profit growth of at least 30% for these key indicators, and to achieve an operating margin above 30% by the fiscal year ending February 2032. The targets for the fiscal year ended February 2023 were revenue growth of 25.0%, operating profit growth of 37.1% and an operating margin of 20.0%.」
The Group has set, for the first time, specific numerical targets and a deadline for maintaining revenue growth of at least 25% and operating profit growth of at least 30%, and achieving an operating margin above 30% by the fiscal year ending February 2032. Reinvestment of excess profit is treated as a financial discipline.