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SE Holdings and Incubations (9478) · TargetDropped

Maintaining an Ordinary Profit Margin on Sales of 5%

First written in FY2017. 23 of 27 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2024.

27entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2018-Q2 – FY2024-Q12017: 220172018: 320182019: 420192020: 420202021: 420212022: 420222023: 420232024: 22024
Same theme, other companies
Target for improving the ordinary profit margin on salesA theme 69 companies write about · 2 as a headwind · 68 as a tailwind

The whole theme swung hardest in 2018: 5 of 50 companies on the "Worse" side.

5 other companies' latest entry also says "Dropped".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 69 companies compared. The sentences above are computed from all 69.
Full recordFilings, disclosures and news, newest first
  1. FY2024DroppedAnnual report

    「Consolidated net sales for the fiscal year under review were ¥7,318 million, down 0.2% year on year; consolidated operating profit was ¥1,215 million, down 15.4%; and consolidated ordinary profit was ¥1,143 million, down 17.8%.」

    The FY2024 main text does not explicitly state the previously recurring 5% ordinary profit margin on net sales target or the number of consecutive periods in which it was achieved. The performance figures themselves are disclosed.
  2. FY2024-Q3Margin continued to decline but remained above the 5% benchmarkAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,360 million, up 1.7% year on year; operating profit was ¥965 million, down 14.0%; ordinary profit was ¥972 million, down 11.3%; and quarterly net income attributable to owners of the parent was ¥643 million, down 10.2%.」

    The ordinary profit margin on net sales was approximately 18.1%, continuing to exceed the near-term target of 5%. However, it declined from approximately 20.8% in the same period of the previous year.
  3. FY2024-Q2Margin declined but remained above the 5% benchmarkAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,615 million, up 1.5% year on year; operating profit was ¥651 million, down 13.5%; ordinary profit was ¥583 million, down 14.8%; and quarterly net income attributable to owners of the parent was ¥382 million, down 17.1%.」

    The ordinary profit margin on net sales was approximately 16.1%, calculated from net sales of ¥3,615 million and ordinary profit of ¥583 million, exceeding the 5% benchmark. However, it declined from approximately 19.2% in the same period of the previous year.
  4. FY2024-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,691 million, up 0.1% year on year; operating profit was ¥374 million, down 8.2%; ordinary profit was ¥308 million, down 14.4%; and quarterly net income attributable to owners of the parent was ¥211 million, down 17.1%.」

    The ordinary profit margin on net sales for the three months ended the first quarter was approximately 18.2%, calculated from net sales of ¥1,691 million and ordinary profit of ¥308 million, continuing to exceed the 5% benchmark.
  5. FY2023AdvancedAnnual report

    「The Group is working to optimize its group structure over the medium term, with the aim of improving management efficiency and its earnings base. For the fiscal year under review, it achieved an ordinary profit margin on net sales of 5%, its near-term management target, for the sixth consecutive fiscal year.」

    The company explicitly stated that it exceeded the 5% ordinary profit margin on net sales for the sixth consecutive fiscal year, extending its track record against the target of maintaining that level from five consecutive fiscal years in the previous period.
  6. FY2023-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,270 million, up 2.0% year on year; operating profit was ¥1,123 million, down 3.2%; ordinary profit was ¥1,096 million, down 3.7%; and quarterly net income attributable to owners of the parent was ¥716 million, down 4.4%.」

    The ordinary profit margin on net sales for the nine months ended the third quarter was approximately 20.8%, calculated from net sales of ¥5,270 million and ordinary profit of ¥1,096 million, continuing to exceed the near-term target of 5%.
  7. FY2023-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,562 million, up 3.8% year on year; operating profit was ¥752 million, up 4.2%; ordinary profit was ¥684 million, down 4.9%; and quarterly net income attributable to owners of the parent was ¥461 million, down 3.2%.」

    The ordinary profit margin on net sales for the six months ended the second quarter was approximately 19.2%, calculated from net sales of ¥3,562 million and ordinary profit of ¥684 million, exceeding the near-term target of 5%.
  8. FY2023-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,690 million, down 0.7% year on year; operating profit was ¥408 million, down 15.0%; ordinary profit was ¥360 million, down 24.0%; and quarterly net income attributable to owners of the parent was ¥254 million, down 18.7%.」

    The ordinary profit margin on net sales for the cumulative first-quarter period was approximately 21.3%, based on net sales of ¥1,690 million and ordinary profit of ¥360 million, continuing to exceed the near-term target of 5%.
  9. FY2022AdvancedAnnual report

    「The Group is working to optimize its group structure over the medium term, with the aim of improving management efficiency and its earnings base. For the fiscal year under review, it achieved an ordinary profit margin on net sales of 5%, its near-term management target, for the fifth consecutive fiscal year.」

    The company explicitly stated that it exceeded the 5% ordinary profit margin on net sales for the fifth consecutive fiscal year, further building its track record against the target of maintaining that level.
  10. FY2022-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥5,165 million, up 16.7% year on year; operating profit was ¥1,160 million, up 70.7%; ordinary profit was ¥1,138 million, up 65.1%; and quarterly net income attributable to owners of the parent was ¥749 million, up 75.8%.」

    The ordinary profit margin on net sales for the nine months ended the third quarter was approximately 22.0%, continuing to exceed the near-term target of 5%.
  11. FY2022-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥3,431 million, up 19.8% year on year; operating profit was ¥722 million, up 78.7%; ordinary profit was ¥719 million, up 75.0%; and quarterly net income attributable to owners of the parent was ¥476 million, up 90.4%.」

    The ordinary profit margin on net sales was approximately 21.0%, calculated from net sales of ¥3,431 million and ordinary profit of ¥719 million, exceeding the near-term target of 5%.
  12. FY2022-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,701 million, up 33.2% year on year; operating profit was ¥480 million, up 199.1%; ordinary profit was ¥474 million, up 196.4%; and quarterly net income attributable to owners of the parent was ¥313 million, up 266.9%.」

    The ordinary profit margin on net sales for the three months ended the first quarter was approximately 27.9%, calculated from net sales of ¥1,701 million and ordinary profit of ¥474 million, exceeding the near-term target of 5%.
  13. FY2021AdvancedAnnual report

    「The Group is working to optimize its group structure over the medium term, with the aim of improving management efficiency and its earnings base. For the fiscal year under review, it achieved an ordinary profit margin on net sales of 5%, its near-term management target, for the fourth consecutive fiscal year.」

    The company explicitly stated that it exceeded the 5% ordinary profit margin on net sales for the fourth consecutive fiscal year, showing progress toward its target of maintaining that level.
  14. FY2021-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥4,425 million, up 0.1% year on year; operating profit was ¥679 million, up 54.3%; ordinary profit was ¥689 million, up 61.1%; and quarterly net income attributable to owners of the parent was ¥426 million, up 89.9%.」

    The ordinary profit margin on net sales for the nine months ended the third quarter was approximately 15.6%, calculated from net sales of ¥4,425 million and ordinary profit of ¥689 million, exceeding the near-term target of 5%.
  15. FY2021-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,863 million, down 2.0% year on year; operating profit was ¥404 million, up 70.3%; ordinary profit was ¥411 million, up 79.5%; and quarterly net income attributable to owners of the parent was ¥250 million, up 159.5%.」

    The ordinary profit margin on net sales for the six months ended the second quarter was approximately 14.4%, calculated from net sales of ¥2,863 million and ordinary profit of ¥411 million, exceeding the near-term target of 5%.
  16. FY2021-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,278 million, down 8.6% year on year; operating profit was ¥160 million, up 21.2%; ordinary profit was ¥160 million, up 21.9%; and quarterly net income attributable to owners of the parent was ¥85 million, down 6.9%.」

    The ordinary profit margin on net sales for the three months ended the first quarter was approximately 12.5%, calculated from net sales of ¥1,278 million and ordinary profit of ¥160 million, exceeding the near-term target of 5%.
  17. FY2020AdvancedAnnual report

    「The Group is working to optimize its group structure over the medium term, with the aim of improving management efficiency and its earnings base. For the fiscal year under review, it achieved an ordinary profit margin on net sales of 5%, its near-term management target, for the third consecutive fiscal year.」

    The company explicitly stated that it exceeded the 5% ordinary profit margin on net sales for the third consecutive fiscal year, showing measurable progress toward its target of maintaining that level.
  18. FY2020-Q3AdvancedAnnual report

    「Revenue was ¥4,421 million, up 12.5% year on year; operating profit was ¥440 million, up 22.5%; ordinary profit was ¥427 million, up 29.5%; and quarterly net income attributable to owners of the parent was ¥224 million, down 5.1%.」

    The ordinary profit margin on net sales for the nine months ended the third quarter was approximately 9.7%, calculated from net sales of ¥4,421 million and ordinary profit of ¥427 million, exceeding the near-term target of 5%.
  19. FY2020-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,922 million, up 16.4% year on year; operating profit was ¥237 million, up 42.0%; ordinary profit was ¥229 million, up 72.0%; and quarterly net income attributable to owners of the parent was ¥96 million, down 8.1%.」

    The ordinary profit margin on net sales for the six months ended the second quarter was approximately 7.8%, calculated from net sales of ¥2,922 million and ordinary profit of ¥229 million, exceeding the near-term target of 5%.
  20. FY2020-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,398 million, up 15.6% year on year; operating profit was ¥132 million, up 72.6%; ordinary profit was ¥131 million, up 102.4%; and quarterly net income attributable to owners of the parent was ¥91 million, up 102.1%.」

    The ordinary profit margin on net sales for the three months ended the first quarter was approximately 9.4%, calculated from net sales of ¥1,398 million and ordinary profit of ¥131 million, exceeding the near-term target of 5%.
  21. FY2019AdvancedAnnual report

    「The Group is working to optimize its group structure over the medium term, with the aim of improving management efficiency and its earnings base. For the fiscal year under review, it achieved an ordinary profit margin on net sales of 5%, its near-term benchmark, for the second consecutive fiscal year.」

    The ordinary profit margin on net sales for the fiscal year was approximately 6.8%, calculated from net sales of ¥5,441 million and ordinary profit of ¥372 million, exceeding the 5% benchmark for the second consecutive fiscal year.
  22. FY2019-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥3,928 million, up 5.2% year on year; operating profit was ¥359 million, up 15.1%; ordinary profit was ¥330 million, up 7.9%; and quarterly net income attributable to owners of the parent was ¥236 million, down 47.5%.」

    The ordinary profit margin on net sales for the nine months ended the third quarter was approximately 8.4%, calculated from net sales of ¥3,928 million and ordinary profit of ¥330 million, exceeding the near-term target of 5%.
  23. FY2019-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,511 million, up 4.6% year on year; operating profit was ¥167 million, up 12.1%; ordinary profit was ¥133 million, down 9.4%; and quarterly net income attributable to owners of the parent was ¥104 million, down 66.7%.」

    The ordinary profit margin on net sales for the six months ended the second quarter was approximately 5.3%, calculated from net sales of ¥2,511 million and ordinary profit of ¥133 million, exceeding the near-term target of 5%.
  24. FY2019-Q1AdvancedAnnual report

    「Against this backdrop, for the cumulative first quarter of the current fiscal year, consolidated revenue was ¥1,210 million, up 9.4% year on year; operating profit was ¥76 million, up 111.3%; ordinary profit was ¥64 million, up 52.7%; and quarterly net income attributable to owners of the parent was ¥45 million, down 81.4%.」

    The ordinary profit margin on net sales for the three months ended the first quarter was approximately 5.3%, calculated from net sales of ¥1,210 million and ordinary profit of ¥64 million, exceeding the near-term target of 5%.
  25. FY2018-Q3AdvancedAnnual report

    「Against this backdrop, for the cumulative third quarter of the current fiscal year, consolidated revenue was ¥3,735 million, up 23.6% year on year; operating profit was ¥312 million, up 49.4%; ordinary profit was ¥306 million, up 64.2%; and quarterly net income attributable to owners of the parent was ¥450 million, up 379.2%.」

    The ordinary profit margin on net sales for the nine months ended the third quarter was approximately 8.2%, exceeding the near-term target of 5%.
  26. FY2018-Q2AdvancedAnnual report

    「Against this backdrop, for the cumulative second quarter of the current fiscal year, consolidated revenue was ¥2,402 million, down 25.6% year on year; operating profit was ¥149 million, down 4.1%; ordinary profit was ¥147 million, down 13.3%; and quarterly net income attributable to owners of the parent was ¥315 million, up 158.6%.」

    The first-half ordinary profit margin on net sales was approximately 6.1%, calculated from the company-disclosed net sales of ¥2,402 million and ordinary profit of ¥147 million, exceeding the previously stated 5% target. The disclosure does not state whether continuous achievement has been attained.
  27. FY2017First statedAnnual report

    「The near-term target for the key management metric is to consistently maintain an ordinary profit margin on net sales of 5%.」

    The company first explicitly stated a 5% ordinary profit margin on net sales as a near-term management target.
Moved together

"Expanding revenue from digital media, events and e-books" moved the same way as this thread, in the same document, in 16 of its 27 moves.

16141413129★123456
  1. ★This thread
  2. 1Expanding revenue from digital media, events and e-books16×
  3. 2Agile shareholder returns through share buybacks14×
  4. 3Rehabilitation of a Loss-Making Operating Company14×
  5. 4Business Expansion through New Businesses, Strategic Investments and M&A13×
  6. 5Risks Related to Investee Performance, Investment Recovery and Market Fluctuations12×
  7. 6Earnings growth and business structure improvements9×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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SE Holdings and Incubations's next results are scheduled for 2026-10-22. Read the earnings preview
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Maintaining an Ordinary Profit Margin on Sales of 5% | SE Holdings and Incubations Co.,Ltd. (9478) | Komori