Sales Growth, and Increases in Absolute Operating Profit and Operating Margin
First written in FY2023. 4 of 12 entries say "Worsened", first in FY2025. Latest entry: 2026-08-07.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
- FY2026-H1Higher revenue and lower operating profitAnnual report
「For the interim accounting period, revenue was ¥970,266 thousand, up 2.6% year on year, operating profit was ¥68,287 thousand, down 27.5%, ordinary profit was ¥68,232 thousand, down 27.4%, and interim net profit was ¥44,290 thousand, down 23.8%.」
While revenue exceeded the same interim period of the previous year, operating profit, ordinary profit and interim net profit were lower. Progress toward the goals of revenue growth and higher profit in absolute terms and as a margin was mixed. - FY2025WorsenedAnnual report
「Revenue was ¥1,547,053 thousand, down 0.9% year on year. As a result, the Company posted an operating loss of ¥73,617 thousand, compared with operating profit of ¥1,959 thousand in the same period of the previous year.」
Revenue declined, and operating profit turned into an operating loss. While the Company has set revenue growth and increases in operating profit in absolute terms and as a margin as its KGIs, actual results for the period deteriorated. - FY2023First statedAnnual report
「The Company aims to expand revenue in order to further strengthen its presence in the industry. With respect to operating profit, it seeks to increase profit in absolute terms, while improving efficiency and operating profit margins by clearly defining the work required for each project, establishing workflows and rigorously managing work hours.」
The Company considers revenue and operating profit to be key goal indicators (KGIs).