Monthly operating profit management by sales base and business segment
First written in FY2020. . Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Operating profit below budget and higher ROE disclosedAnnual report
「For the fiscal year, the Group's operating profit was ¥1,300 million, compared with a budget of ¥1,350 million. ROE for the fiscal year was 6.2%, up 0.1 percentage points from the previous fiscal year.」
Under its policy of managing monthly operating profit by operating base and business segment and conducting budget-versus-actual analysis, the company discloses that operating profit fell short of budget and ROE increased. - FY2024Operating profit below budget and higher ROE disclosedAnnual report
「For the fiscal year, the Group's operating profit was ¥1,054 million, compared with a budget of ¥1,200 million." The Group places importance on operating profit by operating base and business segment as a performance evaluation indicator, tracks monthly operating profit for each operating base and business segment, and conducts budget-versus-actual analysis at management meetings and other forums.」
Under its policy of managing monthly operating profit by operating base and business segment and conducting budget-versus-actual analysis, the year's operating profit was ¥1,054 million against a budget of ¥1,200 million. - FY2023Discloses operating profit below budget and a decline in ROEAnnual report
「The Group's operating profit for the current consolidated fiscal year was ¥1,034 million, compared with a budget of ¥1,100 million. ROE was 4.9%, down 0.9 percentage points from the previous consolidated fiscal year.」
The company discloses the budget and actual full-year operating profit and actual ROE under a policy of managing operating profit by operating base and business segment. - FY2022Discloses budget and actual operating profit and ROEAnnual report
「For the fiscal year, the Group's operating profit was ¥987 million, compared with a budget of ¥1,000 million. ROE for the fiscal year was 5.8%, up 0.4 percentage points from the previous fiscal year.」
Under its policy of managing monthly operating profit by operating base and business segment, the company discloses full-year operating profit of ¥987 million against a budget of ¥1,000 million, and ROE of 5.8%. - FY2020First statedAnnual report
「The group regards operating profit at each sales base and business segment as an important performance evaluation indicator. It monitors monthly operating profit by sales base and business segment and conducts budget-versus-actual analysis at management meetings and other forums.」
The company explicitly states that it uses operating profit and ROE as KPIs, tracks monthly operating profit by operating base and business segment, and conducts budget-versus-actual analysis at management meetings.