Focus on Revenue Growth Rate and Operating Margin
First written in FY2017. 15 of 32 entries say "Worsened", first in FY2019-Q1. Latest entry: 2026-08-14.
25 other companies' latest entry also says "Other".
- 2026-08-14OtherEarnings presentation
「Net sales temporarily declined.」
Although net sales declined year on year, the gross profit margin improved from 74.7% to 75.9% and the operating loss narrowed, resulting in mixed movements in growth and profitability indicators. - FY2026AdvancedAnnual report
「Operating income for the consolidated fiscal year was ¥580 million, up ¥184 million year on year, and the operating margin was 2.7%, compared with 1.9% in the previous year.」
Net sales increased 0.4% year on year, operating income increased 46.8%, and the operating margin improved from 1.9% to 2.7%. - FY2026-H1AdvancedAnnual report
「As a result, results for the interim consolidated accounting period were net sales of ¥10,510 million, up 4.9% year on year, operating income of ¥112 million, up 310.5%, and ordinary income of ¥352 million, up 219.2%, representing year-on-year increases in both revenue and profit.」
Net sales increased 4.9% year on year and operating income increased 310.5%, indicating improvement in both the growth and profitability metrics. - FY2025-H1AdvancedAnnual report
「As a result, results for the interim consolidated accounting period were net sales of ¥10,021 million, up 8.6% year on year, operating income of ¥27 million, compared with an operating loss of ¥126 million in the same period of the previous year, and ordinary income of ¥110 million, compared with an ordinary loss of ¥26 million in the same period of the previous year.」
Net sales increased 8.6% year on year, while both operating and ordinary results improved from losses in the same period of the previous year to profits. The growth and profitability metrics indicate progress as of the interim period. - FY2024WorsenedAnnual report
「Net sales were ¥19,584 million, up 0.2% year on year, and operating income was ¥803 million, up 18.2%. The operating margin was 4.1%, compared with 3.6% in the previous year.」
This quotation is not a restatement of the previous year's results; the operating margin for the current period is stated elsewhere as 2.8%. The full-year operating margin declined from 4.1% in the previous year to 2.8%, indicating deterioration in the key profitability metric. - FY2024-Q3WorsenedAnnual report
「As a result, results for the cumulative third quarter of the fiscal year were net sales of ¥13,797 million, down 3.1% year on year, an operating loss of ¥377 million, compared with operating income of ¥371 million in the same period of the previous year, and an ordinary loss of ¥237 million, compared with ordinary income of ¥491 million in the same period of the previous year.」
Revenue growth was down 3.1% year on year, and operating income and ordinary income both turned from profits in the same period of the previous year to losses. Both the growth and profitability metrics considered important are deteriorating. - FY2024-Q2WorsenedAnnual report
「As a result, results for the cumulative second quarter of the fiscal year were net sales of ¥9,226 million, down 5.7% year on year, and an operating loss of ¥126 million, compared with operating income of ¥340 million in the same period of the previous year.」
Revenue growth was down 5.7% year on year, and operating income turned from ¥340 million in the same period of the previous year to a loss of ¥126 million. Both the growth and profitability metrics considered important deteriorated. - FY2024-Q1WorsenedAnnual report
「As a result, performance for the cumulative first quarter of the current consolidated fiscal year comprised revenue of ¥4.030 billion, down 4.5% year on year, operating loss of ¥580 million, compared with an operating loss of ¥283 million in the same period of the previous year, and ordinary loss of ¥519 million, compared with an ordinary loss of ¥248 million.」
Revenue growth declined 4.5% year on year, while both operating loss and ordinary loss increased from the same period of the previous year. Both the growth and profitability indicators emphasized by the Company deteriorated. - FY2023AdvancedAnnual report
「Revenue was ¥19.541 billion, up 3.8% from the previous fiscal year, and operating income was ¥803 million, up 18.2%. The operating margin was 4.1%, compared with 3.6% in the previous fiscal year.」
Revenue and operating income increased, and the operating margin improved from 3.6% to 4.1%. The growth and profitability indicators emphasized by the Company showed specific progress. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months ended December 31, net sales were ¥14,244 million, up 4.6% year on year; operating profit was ¥371 million, up 58.3%; ordinary profit was ¥491 million, up 37.2%; and profit attributable to owners of the parent was ¥359 million, up 143.0%, resulting in increases in both revenue and profit year on year.」
Revenue increased 4.6% year on year and operating income increased 58.3%, indicating improvement in both the growth and profitability indicators emphasized by the Company. - FY2023-Q2AdvancedAnnual report
「As a result, for the six months ended September 30, net sales were ¥9,730 million, up 6.4% year on year; operating profit was ¥284 million, up 55.3%; ordinary profit was ¥420 million, up 26.4%; and profit attributable to owners of the parent was ¥310 million, up 98.6%, resulting in increases in both revenue and profit year on year.」
Revenue increased 6.4% year on year and operating income increased 55.3%, indicating specific improvement in the growth and profitability indicators emphasized by the Company. - FY2022WorsenedAnnual report
「Operating profit for the fiscal year was ¥588 million, down ¥23 million year on year, and the operating margin was 3.1%, compared with 3.3% in the previous fiscal year.」
While revenue increased 2.2% from the previous fiscal year, operating income decreased 3.8% and the operating margin declined from 3.3% to 3.1%, indicating deterioration in the profitability indicator emphasized by the Company. - FY2022-Q3WorsenedAnnual report
「As a result, performance for the cumulative third quarter of the current consolidated fiscal year comprised revenue of ¥13.550 billion, up 3.4% year on year, operating income of ¥169 million, down 47.9%, ordinary income of ¥358 million, down 26.8%, and quarterly net income attributable to owners of the parent of ¥148 million, down 35.2%.」
While revenue increased 3.4% year on year, operating income decreased 47.9%, ordinary income decreased 26.8%, and quarterly net income attributable to owners of the parent decreased 35.2%. The growth and profitability indicators moved in different directions, with profitability deteriorating. - FY2022-Q2AdvancedAnnual report
「As a result, for the six months ended September 30, net sales were ¥9,141 million, up 5.6% year on year; operating profit was ¥183 million, up 16.4%; ordinary profit was ¥332 million, up 0.7%; and profit attributable to owners of the parent was ¥156 million, up 3.6%.」
Revenue and operating income increased 5.6% and 16.4%, respectively, year on year, indicating improvement in the growth and profitability indicators emphasized by the Company. - FY2022-Q1AdvancedAnnual report
「As a result, for the first quarter of the fiscal year, net sales were ¥4,352 million, up 13.7% year on year; operating loss was ¥15 million, compared with an operating loss of ¥174 million in the previous fiscal year; and ordinary profit was ¥21 million, compared with an ordinary loss of ¥137 million in the previous fiscal year.」
Revenue increased 13.7% year on year, operating loss narrowed, and ordinary income turned profitable. Of the revenue growth and profitability indicators, profitability improved, although operating results remained in the red. - FY2021WorsenedAnnual report
「Operating income for the current consolidated fiscal year was ¥611 million, down ¥146 million year on year, and the operating margin was 3.3%, compared with 4.0% in the previous fiscal year.」
Revenue decreased 3.1% from the previous fiscal year, while the operating margin fell from 4.0% to 3.3%, indicating deterioration in the growth and profitability indicators emphasized by the Company. - FY2021-Q3WorsenedAnnual report
「As a result, for the cumulative third quarter of the current fiscal year, sales were ¥13,109 million, down 4.5% year on year; operating income was ¥325 million, down 20.7%; ordinary income was ¥489 million, down 10.4%; and quarterly net income attributable to owners of the parent was ¥228 million, down 31.7%.」
Revenue decreased 4.5% year on year and operating income decreased 20.7%, indicating deterioration in the growth and profitability indicators from the same period of the previous year. Operating income itself remained profitable at ¥325 million. - FY2021-Q2WorsenedAnnual report
「As a result, for the cumulative second quarter of the current fiscal year, sales were ¥8,655 million, down 8.6% year on year; operating income was ¥157 million, down 72.2%; ordinary income was ¥330 million, down 49.9%; and quarterly net income attributable to owners of the parent was ¥151 million, down 63.2%.」
Revenue decreased 8.6% year on year and operating income decreased 72.2%, indicating deterioration in the revenue growth and profitability indicators from the same period of the previous year. - FY2021-Q1WorsenedAnnual report
「As a result, for the cumulative first quarter of the current fiscal year, sales were ¥3,829 million, down 10.0% year on year; the operating loss was ¥174 million, compared with operating income of ¥55 million in the same period of the previous year; the ordinary loss was ¥137 million, compared with ordinary income of ¥108 million; and the quarterly net loss attributable to owners of the parent was ¥153 million, compared with quarterly net income attributable to owners of the parent of ¥94 million.」
Revenue growth declined 10.0% year on year, and profitability indicators, including the operating margin, deteriorated from profits in the same period of the previous year to losses. - FY2020AdvancedAnnual report
「Operating income for the current consolidated fiscal year was ¥758 million, up 98.8% year on year, and the operating margin was 4.0%, compared with 2.1% in the previous fiscal year.」
The operating margin improved from 2.1% to 4.0%, while operating income increased 98.8% year on year. The profitability indicator emphasized by the Company showed specific improvement. - FY2020-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥13.732 billion, up 2.8% year on year, operating income was ¥410 million, compared with an operating loss of ¥153 million in the same period of the previous year, ordinary income was ¥546 million, compared with an ordinary loss of ¥180 million, and quarterly net income attributable to owners of the parent was ¥334 million, compared with a quarterly net loss of ¥482 million. The Company achieved higher revenue and profit.」
Revenue increased 2.8% year on year, while operating income improved from a loss of ¥153 million in the same period of the previous year to ¥410 million, and ordinary income improved from a loss of ¥180 million to ¥546 million, resulting in higher revenue and profit. - FY2020-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥9.465 billion, up 9.8% year on year, operating income was ¥566 million, compared with an operating loss of ¥519 million in the same period of the previous year, ordinary income was ¥659 million, compared with an ordinary loss of ¥565 million, and profit attributable to owners of the parent was ¥410 million, compared with a quarterly net loss of ¥704 million. The Company achieved higher revenue and profit.」
Revenue increased 9.8% year on year, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all turned profitable. The growth and profitability indicators showed specific improvement. - FY2020-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥4.256 billion, up 4.9% year on year, operating income was ¥55 million, compared with an operating loss of ¥425 million in the same period of the previous year, ordinary income was ¥108 million, compared with an ordinary loss of ¥370 million, and profit attributable to owners of the parent was ¥94 million, compared with a loss attributable to owners of the parent of ¥407 million. The fiscal year got off to a profitable start.」
Revenue increased 4.9% year on year, while operating income and ordinary income, which were losses in the same period of the previous year, turned profitable at ¥55 million and ¥108 million, respectively, in the first quarter. The growth and profitability indicators showed improvement. - FY2019WorsenedAnnual report
「Operating income for the current consolidated fiscal year was ¥381 million, down ¥518 million year on year, and the operating margin was 2.1%, compared with 6.0% in the previous fiscal year.」
While revenue increased 24.3% year on year, the operating margin declined from 6.0% to 2.1%, showing divergent movements in the growth and profitability indicators. - FY2019-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥13.353 billion, up 26.8% year on year, operating loss was ¥153 million, compared with operating income of ¥393 million in the same period of the previous year, and ordinary loss was ¥180 million, compared with ordinary income of ¥341 million.」
While cumulative revenue grew 26.8% year on year, operating income and ordinary income turned from profits in the same period of the previous year into losses, indicating deterioration in profitability indicators. - FY2019-Q2WorsenedAnnual report
「For the cumulative second quarter of the current consolidated fiscal year, revenue was ¥8.618 billion, up 17.9% year on year, operating loss was ¥519 million, compared with operating income of ¥514 million in the same period of the previous year, and ordinary loss was ¥565 million, compared with ordinary income of ¥461 million.」
While revenue, an indicator of growth, increased 17.9% year on year, operating income and ordinary income, indicators of profitability, turned into losses. - FY2019-Q1WorsenedAnnual report
「Revenue was ¥4.059 billion, up 19.4% year on year, while operating loss was ¥425 million, compared with operating income of ¥42 million in the same period of the previous year, and ordinary loss was ¥370 million, compared with ordinary income of ¥68 million.」
While revenue increased 19.4% year on year, operating margin and ordinary margin turned negative, showing divergent movements in the growth and profitability indicators the Company emphasizes. - FY2017First statedAnnual report
「To increase corporate value, the Group places importance on revenue growth and operating margin as indicators of growth and profitability.」
The Company explicitly states its policy of emphasizing revenue growth and operating margin as management indicators measuring growth and profitability. No specific target figures are provided.