Disclosure of EBITDA and EBITDA Margin as Performance Indicators
First written in FY2024-Q2. 7 of 8 entries say "Advanced", first in FY2024-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2024: 1 of 10 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「EBITDA 19,472 21,596 2,123 10.9% EBITDA Margin 18.1% 18.3% 0.3 percentage points」
For the fiscal year ending March 2026, EBITDA is ¥21,596 million and the EBITDA margin is 18.3%, representing improvements of 10.9% and 0.3 percentage points, respectively, from the previous fiscal year. - 2026-05-08AdvancedEarnings
「EBITDA 19,472 21,596 2,123 10.9% EBITDA margin 18.1% 18.3% 0.3 percentage points —」
The company reported EBITDA of ¥21,596 million and an EBITDA margin of 18.3%, both up from the previous fiscal year. - FY2026-H1AdvancedAnnual report
「EBITDA 8,865 9,485 619 7.0 % EBITDA Margin 17.0% 16.8 % △0.3 percentage points」
Interim-period EBITDA increased 7.0% year on year to ¥9,485 million, while the EBITDA margin declined from 17.0% to 16.8% by 0.3 percentage points. - FY2025AdvancedAnnual report
「EBITDA 17,751 19,472 1,721 9.7% EBITDA Margin 17.5% 18.1% 0.5 percentage points」
For the fiscal year ended March 2025, EBITDA was ¥19,472 million and the EBITDA margin was 18.1%, improving 9.7% and 0.5 percentage points, respectively, from the previous fiscal year. The margin also exceeded the medium-term management plan target of 17.2% for the fiscal year. - FY2025-H1AdvancedAnnual report
「EBITDA 8,698 8,865 166 1.9% EBITDA Margin 17.3% 17.0% △0.2 percentage points」
EBITDA for the interim period increased 1.9% year on year to ¥8,865 million. The EBITDA margin declined from 17.3% to 17.0%, presenting both the increase in EBITDA and the decline in the margin. - FY2024AdvancedAnnual report
「EBITDA 13,351 17,751 4,399 32.9% EBITDA Margin 17.1% 17.5% 0.4 percentage points」
For the fiscal year ended March 2024, EBITDA was ¥17,751 million and the EBITDA margin was 17.5%, representing a 32.9% year-on-year increase and a 0.4 percentage-point rise in the margin. The margin also exceeded the medium-term management plan target of 17.1% for the fiscal year. - FY2024-Q3AdvancedAnnual report
「EBITDA 9,764 13,059 3,295 33.8% EBITDA Margin 17.1% 17.4% 0.3% -」
EBITDA was disclosed as ¥13,059 million, up 33.8% from ¥9,764 million in the same period of the previous year, while the EBITDA margin rose from 17.1% to 17.4%. The performance indicator disclosure introduced in the previous quarter has been updated. - FY2024-Q2First statedAnnual report
「EBITDA 6,324 8,698 2,374 37.6% EBITDA Margin 16.7% 17.3% 0.5% -」
In the performance table for the cumulative second quarter, EBITDA of ¥8,698 million and an EBITDA margin of 17.3% were disclosed for the first time as comparative indicators against the same period of the previous year.