Management Indicators Emphasizing Operating Profit and Operating Profit Margin
First written in FY2018. 11 of 19 entries say "Restated". Latest entry: FY2026.
12 other companies' latest entry also says "Raised".
- FY2026RaisedAnnual report
「For Mobility and Services, cumulative MRR is considered an important indicator for further enhancing cloud services. For Smart Venue, the key indicators are the occupancy rate for the GLION ARENA KOBE venue rental business and the total contract value of partner activation agreements.」
The management indicators were expanded beyond operating profit and MRR to include Smart Venue's venue rental occupancy rate and total contract value of partner activation agreements, making the profitability indicators for each business more specific. - FY2026-H1RestatedAnnual report
「There have been no material changes during the current interim consolidated accounting period to the management policies, management strategies and other matters established by the Group, or to the objective indicators used to assess progress toward management targets.」
It states that there have been no material changes in management indicators, including operating profit and MRR. - FY2025RaisedAnnual report
「KPIs (consolidated): Operating profit, fiscal year ending June 2028 (forecast): Mobility and Services segment 200; Smart Venue segment 1,294; corporate expenses △351; consolidated total 1,144」
The KPI framework was updated to cover the fiscal year ending June 2028, with a consolidated operating profit target of ¥1,144 million specified based on Mobility and Services, Smart Venue and corporate expenses. The MRR target for Mobility and Services was also set at ¥75 million. - FY2024RaisedAnnual report
「In the third medium-term management plan (rolling version) announced in August 2024, the Group set out the following figures as its target KPIs (management indicators).」
The KPI framework was updated to the rolling version covering the fiscal year ending June 2027, with operating profit targets raised and specified in greater detail by segment, including MRR for Digital Government and Mobility and Smart Venue. - FY2023RestatedAnnual report
「In the third medium-term management plan (rolling version) announced in August 2023, the Group set out the following figures as its target KPIs (management indicators).」
The Group continued its KPI framework, which emphasizes MRR for Digital Government, Mobility and Services in addition to operating profit, and specified segment operating profit and MRR targets for the fiscal year ending June 2026. - FY2023-Q3RestatedAnnual report
「There were no material changes during the nine-month period under review to the objective indicators used to assess progress toward the Group’s management policies, management strategies and management targets.」
It states that there have been no material changes in management indicators, including operating profit, ROE, ROIC and MRR. - FY2023-Q2RestatedAnnual report
「During the six-month period of the current consolidated fiscal year, there were no material changes to the objective indicators used to assess progress toward the management policies, management strategies and management targets established by the group.」
It states that there have been no material changes in management indicators, including operating profit, ROE, ROIC and MRR. - FY2021ReframedAnnual report
「In the third medium-term management plan announced in August 2021, the Group set out the following figures as its target management indicators (KPIs). The reason for adopting these KPIs is that, in addition to profitability that contributes to sustained growth in corporate value, monthly recurring revenue (MRR) is considered an important indicator for further enhancing cloud services.」
The KPI framework changed from one centered on operating profit and operating profit margin, ROE and ROIC to one that places greater emphasis on segment operating profit, consolidated operating profit, ROE, and MRR for Digital Government, Mobility and the Company as a whole. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes in management indicators, including operating profit, ROE and ROIC. - FY2021-Q2RestatedAnnual report
「During the six-month period of the current consolidated fiscal year, there were no material changes to the objective indicators used to assess progress toward the management policies, management strategies and management targets established by the group.」
It states that there have been no material changes in management indicators, including operating profit, ROE and ROIC. - FY2021-Q1RestatedAnnual report
「There have been no material changes to the management policies, management strategies and other matters established by the Group, or to the objective indicators used to assess progress toward management targets, during the cumulative first quarter of the current consolidated fiscal year.」
It states that there have been no material changes in management indicators, including operating profit, ROE and ROIC. - FY2020ReframedAnnual report
「The reason for adopting these KPIs is that they are considered important indicators for managing profitability, which contributes to sustained growth in corporate value, while also promoting a balance between proactive business investment and financial soundness.」
The framework has expanded from its previous focus on operating profit and operating profit margin to managing the balance among profitability, proactive investment and financial soundness, using ROE and ROIC as KPIs in addition to operating profit. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes in management indicators, including operating profit and operating profit margin. - FY2020-Q2RestatedAnnual report
「During the six-month period of the current consolidated fiscal year, there were no material changes to the objective indicators used to assess progress toward the management policies, management strategies and management targets established by the group.」
It states that there were no significant changes to the management metrics, including operating profit and operating margin. - FY2020-Q1RestatedAnnual report
「There have been no material changes to the management policies, management strategies and other matters established by the Group, or to the objective indicators used to assess progress toward management targets, during the cumulative first quarter of the current consolidated fiscal year.」
It states that there were no significant changes to the management metrics. - FY2019-Q3RestatedAnnual report
「There were no significant changes during the nine-month period under review to the objective indicators used to assess progress toward the Company's management policies, management strategies and management objectives.」
It states that there were no significant changes to the management metrics. - FY2018First statedAnnual report
「Given the nature of cloud services and the aim of pursuing a recurring-revenue business model, the key management metrics are operating profit, year-on-year growth in operating profit and operating margin.」
Based on a recurring-revenue business model, the Company has for the first time separately identified operating profit, year-on-year growth in operating profit and operating margin as key management metrics.