Achieving a 3% Ordinary Profit Margin on Operating Revenue
First written in FY2020. 2 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2018: 5 of 50 companies on the "Worse" side.
12 other companies' latest entry also says "Other".
- FY2025Declining Actual Rate and Continued Failure to Meet the TargetAnnual report
「The ordinary profit margin on operating revenue for the fiscal year was 2.0%. The company will continue working to increase operating revenue, improve its gross profit margin, and reduce selling, general and administrative expenses, with the aim of achieving the target on an ongoing basis.」
Against the near-term target of 3%, the fiscal-year result was 2.0%, down from 2.6% in the previous fiscal year. The company continues to pursue higher operating revenue, an improved gross profit margin, and lower SG&A expenses. - FY2025-H1RestatedAnnual report
「There were no significant changes to, or newly arising issues concerning, the business and financial matters that the company needs to address during the interim accounting period.」
Regarding the 3% target for the ordinary profit margin on operating revenue, the company continues its previous issues and targets, stating that there were no significant changes during the interim accounting period. - FY2024RestatedAnnual report
「The company regards its ordinary profit margin on operating revenue as an important indicator for achieving sustained growth in corporate value, and has set an ordinary profit margin on operating revenue of 3% as its near-term target. The ordinary profit margin on operating revenue for the fiscal year was 2.6%.」
The company continued to state the near-term target of a 3% ordinary profit margin on operating revenue and the fiscal-year result of 2.6%, as it did in the previous fiscal year. - FY2023Target not achieved; results improvedAnnual report
「The company regards its ordinary profit margin on operating revenue as an important indicator for achieving sustained growth in corporate value, and has set an ordinary profit margin on operating revenue of 3% as its near-term target. The ordinary profit margin on operating revenue for the fiscal year was 2.6%. The company will continue working to increase operating revenue, improve its gross profit margin, and reduce selling, general and administrative expenses, with the aim of achieving the target on an ongoing basis.」
The ordinary profit margin on operating revenue did not reach the 3% target, but improved from 2.0% in the previous fiscal year to 2.6%. The company continues to pursue higher operating revenue, an improved gross profit margin, and lower SG&A expenses. - FY2022Target not achievedAnnual report
「The company regards its ordinary profit margin on operating revenue as an important indicator for achieving sustained growth in corporate value, and has set an ordinary profit margin on operating revenue of 3% as its near-term target. The ordinary profit margin on operating revenue for the fiscal year was 2.0%. The company will continue working to increase operating revenue, improve its gross profit margin, and reduce selling, general and administrative expenses, with the aim of achieving the target on an ongoing basis.」
Although the 3% target itself remains unchanged, the fiscal-year result was 2.0%, down from 3.15% in the previous fiscal year, meaning the target was not achieved for the year. - FY2021AchievedAnnual report
「The company regards its ordinary profit margin on operating revenue as an important indicator for achieving sustained growth in corporate value, and has set an ordinary profit margin on operating revenue of 3% as its near-term target. The ordinary profit margin on operating revenue for the fiscal year was 3.15%, achieving the target. The company will continue working to increase operating revenue, improve its gross profit margin, and reduce selling, general and administrative expenses, with the aim of achieving the target on an ongoing basis.」
Against the near-term target of 3%, the ordinary profit margin on operating revenue for the fiscal year was 3.15%, marking the first explicit statement that the target had been achieved. - FY2020First statedAnnual report
「The company regards its ordinary profit margin on operating revenue as an important indicator for achieving sustained growth in corporate value, and has set an ordinary profit margin on operating revenue of 3% as its near-term target. The ordinary profit margin on operating revenue for the fiscal year was 1.77%. The company will continue working to increase operating revenue, improve its gross profit margin, and reduce selling, general and administrative expenses, with the aim of achieving the target.」
The company identified an ordinary profit margin on operating revenue of 3% as its near-term target for the first time, and stated the fiscal-year result of 1.77% together with the means of increasing operating revenue, improving the gross profit margin, and reducing SG&A expenses.