Ongoing review of revenue, gross profit, operating profit, and customer and project KPIs
First written in FY2022. 2 of 7 entries say "Raised", first in FY2024. Latest entry: 2026-08-14.
The whole theme swung hardest in 2020: 13 of 67 companies on the "Worse" side.
12 other companies' latest entry also says "Raised".
- FY2025SoftenedAnnual report
「As stated in the notice regarding the revision of the earnings forecast, the next earnings forecast and the withdrawal of the financial plan in the medium-term management plan announced on 21 January 2026, we withdrew the financial plan in the medium-term management plan. We plan to promptly announce a new financial plan once it can be reasonably formulated after comprehensively considering the recent business environment surrounding our group. However, there are no changes to the business-growth strategy and other elements of the medium-term management plan.」
The company withdrew the financial plan in its previous medium-term management plan and changed its policy to announce a new plan once it can be reasonably formulated. It states that the business-growth strategy and other elements remain unchanged. - 2026-03-05AchievedGeneral Meetings of Shareholders
「As a result, consolidated net sales for the current consolidated fiscal year were ¥2,280,860 thousand, up 7.5% year on year; operating income was ¥9,169 thousand, compared with an operating loss of ¥382,641 thousand in the previous fiscal year; ordinary income was ¥21,819 thousand, compared with an ordinary loss of ¥373,534 thousand; and net income attributable to owners of the parent was ¥22,550 thousand, compared with a net loss attributable to owners of the parent of ¥852,052 thousand.」
For the year ending December 2025, the company reported positive operating income, ordinary income and net income attributable to owners of the parent, meeting the previously stated target of turning profitable in the year ending December 2025. - FY2024RaisedAnnual report
「As its financial plan, the company has set the following targets: “return to profitability for the full fiscal year ending December 2025,” “revenue of at least ¥5 billion in the fiscal year ending December 2028,” and “an operating margin of at least 15% in the fiscal year ending December 2028.”」
The company has progressed from monitoring and analyzing KPIs to specifying medium-term financial targets of profitability in the fiscal year ending December 2025, revenue of at least ¥5 billion and an operating margin of at least 15% in the fiscal year ending December 2028. - FY2023ReframedAnnual report
「We continuously monitor and analyze “the number of clients” and “the number of consultants” as business KPIs that drive revenue.」
The KPI disclosure has been streamlined from revenue and project metrics by continuing and new client to the number of clients and consultants. - FY2022First statedAnnual report
「We recognize sustainable growth and higher corporate value as important management priorities. As key management indicators, we emphasize revenue as a measure of growth, and gross profit and operating profit as measures of higher corporate value. In particular, we continuously monitor and analyze the number of continuing clients and their revenue, the revenue growth rate of continuing clients, the number of new clients and their revenue, and the number of new projects and their revenue as business KPIs.」
The company emphasizes revenue, gross profit and operating profit as indicators of sustainable growth and higher corporate value, and monitors and analyzes customer numbers, customer revenue, project numbers and related metrics as KPIs.