Improving business scale and profitability using operating revenue and operating profit as management indicators
First written in FY2017. 10 of 18 entries say "Advanced", first in FY2022. Latest entry: 2026-11-06.
The whole theme swung hardest in 2022: 5 of 21 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2026-H1AdvancedAnnual report
「As a result, operating revenue for the interim consolidated accounting period was ¥2,502 million, up 11.2% year on year, and the operating loss was ¥21 million, compared with operating profit of ¥24 million in the same period of the previous year.」
For the prioritized indicators of operating revenue and operating profit, operating revenue increased 11.2% year on year, while operating profit turned from a ¥24 million profit to a ¥21 million loss. - FY2025AdvancedAnnual report
「As a result, operating revenue for the current consolidated fiscal year was ¥4,787 million, up 4.1% year on year, and operating profit was ¥115 million, up 7.7% year on year.」
For the prioritized indicators of operating revenue and operating profit, operating revenue was ¥4,787 million and operating profit was ¥115 million, representing year-on-year increases of 4.1% and 7.7%, respectively. - FY2025-H1AdvancedAnnual report
「As a result, operating revenue for the current interim consolidated period was ¥2,249 million, up 8.6% year on year, operating income was ¥24 million, up 333.4%, ordinary income was ¥32 million, up 129.1%, and interim net income attributable to owners of the parent was ¥30 million, up 184.2%, resulting in higher revenue and profit year on year.」
For the prioritized indicators of operating revenue and operating profit, operating revenue increased 8.6% year on year to ¥2,249 million, while operating profit increased from ¥5 million in the same period of the previous year to ¥24 million. - FY2024AdvancedAnnual report
「As a result, operating revenue for the consolidated fiscal year was ¥4,598 million, up 56.1% year on year, and operating profit was ¥106 million, compared with an operating loss of ¥120 million in the same period of the previous year.」
For the prioritized indicators of operating revenue and operating profit, operating revenue increased 56.1% year on year to ¥4,598 million, while the company moved from an operating loss of ¥120 million to operating profit of ¥106 million. - FY2024-Q2AdvancedAnnual report
「Operating revenue for the cumulative second quarter was ¥2,072 million, up 116.3% year on year, and operating profit was ¥5 million, compared with an operating loss of ¥140 million in the same period of the previous year.」
Operating revenue increased 116.3% year on year to ¥2,072 million, while the company moved from an operating loss of ¥140 million to operating profit of ¥5 million. The disclosure indicates progress, including a return to profitability, in the management policy emphasizing operating revenue and operating profit. - FY2024-Q1AdvancedAnnual report
「As a result, operating revenue for the first quarter of the current consolidated cumulative period was ¥883 million, up 116.0% year on year, operating loss was ¥24 million, compared with an operating loss of ¥90 million in the same quarter of the previous year, ordinary loss was ¥18 million, compared with an ordinary loss of ¥62 million, and quarterly net loss attributable to owners of the parent was ¥18 million, compared with a quarterly net loss attributable to owners of the parent of ¥62 million.」
For the management indicators of operating revenue and operating profit, operating revenue increased 116.0% year on year, while the operating loss also narrowed from ¥90 million to ¥24 million. - FY2023AdvancedAnnual report
「Operating revenue for the consolidated fiscal year was ¥2,945 million, up 486.7% year on year, and the operating loss was ¥120 million, compared with an operating loss of ¥401 million in the same period of the previous year.」
For the management indicators of operating revenue and operating profit, operating revenue increased from ¥502 million to ¥2,945 million, while the operating loss narrowed from ¥401 million to ¥120 million. - FY2023-Q3AdvancedAnnual report
「As a result, operating revenue for the cumulative third quarter was ¥1,900 million, up 492.6% year on year, and the operating loss was ¥138 million, compared with an operating loss of ¥304 million in the same period of the previous year.」
For the management indicators of operating revenue and operating profit, operating revenue increased 492.6% year on year to ¥1,900 million, while the operating loss narrowed from ¥304 million to ¥138 million. - FY2023-Q2AdvancedAnnual report
「Operating revenue for the cumulative second quarter was ¥958 million, up 421.3% year on year, and the operating loss was ¥140 million, compared with an operating loss of ¥212 million in the same period of the previous year.」
For the management indicators of operating revenue and operating profit, operating revenue increased 421.3% year on year to ¥958 million, while the operating loss narrowed from ¥212 million in the same period of the previous year to ¥140 million. - FY2022AdvancedAnnual report
「Operating revenue for the consolidated fiscal year was ¥502 million, substantially exceeding the ¥224 million recorded in the previous consolidated fiscal year. The operating loss narrowed from ¥505 million in the previous consolidated fiscal year to ¥401 million in the current consolidated fiscal year. The company assumes that operating revenue will return broadly to pre-COVID-19 levels from the fiscal year ending September 2024 onward as overseas travel recovers.」
For the management indicators of operating revenue and operating profit, operating revenue increased from ¥224 million to ¥502 million, while the operating loss narrowed from ¥505 million to ¥401 million. The company assumes that recovery to pre-COVID-19 levels will occur from the fiscal year ending September 2024 onward. - FY2020RestatedAnnual report
「The company focuses on operating revenue and operating profit as management indicators.」
The company continues its policy of using operating revenue and operating profit as management indicators. It states that both indicators deteriorated in FY2020 due to the impact of COVID-19 and that it is working toward recovery. - FY2019RestatedAnnual report
「The company focuses on operating revenue and operating profit as management indicators, continues working to expand its business scale, and aims to further improve profitability.」
The company continues its policy of using operating revenue and operating profit as management indicators and seeking to expand its business scale and improve profitability. - FY2018RestatedAnnual report
「The company focuses on operating revenue and operating profit as management indicators, continues working to expand its business scale, and aims to further improve profitability.」
The company continues its policy of using operating revenue and operating profit as management indicators and seeking to expand its business scale and improve profitability. - FY2017First statedAnnual report
「The company focuses on operating revenue and operating profit as management indicators, continues working to expand its business scale, and aims to further improve profitability.」
The company explicitly identifies operating revenue and operating profit as management indicators and aims to expand its business scale and further improve profitability. No specific numerical targets have been disclosed.