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Interlife Holdings (1418) · TargetRaised

Targets for improving ROE, PBR and dividend levels

First written in FY2024. 2 of 5 entries say "Restated". Latest entry: FY2026.

5entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2024 – FY2025-H1RaisedFY2025 – FY20262024: 320242025: 120252026: 12026
Same theme, other companies
Enhancing Capital Efficiency and Shareholder Returns with an Awareness of Cost of Capital and Share PriceA theme 106 companies write about · 1 as a headwind · 106 as a tailwind

The whole theme swung hardest in 2020: 1 of 12 companies on the "Worse" side.

10 other companies' latest entry also says "Raised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 106 companies compared. The sentences above are computed from all 106.
Full recordFilings, disclosures and news, newest first
  1. FY2026RaisedAnnual report

    「For the fiscal year ending February 2031, the final year, the Company aims to achieve revenue of ¥25,000 million, operating profit of ¥2,000 million, ordinary profit of ¥1,950 million and profit attributable to owners of the parent of ¥1,300 million, thereby achieving sustainable growth.」

    The new targets for the fiscal year ending February 2031 also include an operating margin of at least 8.0%, ROE of at least 18.0% and PBR of at least 2.0x. The indicator levels were raised from the previous Fifth Medium-Term Management Plan targets of ROE of at least 13% and PBR of at least 1.5x.
  2. FY2025RaisedAnnual report

    「For the fiscal year ending February 2028 (18th fiscal year), the final year of the medium-term management plan, the Company has set targets of revenue of ¥20,000 million, operating profit of ¥1,000 million and an operating margin of at least 5%, while advancing management with an awareness of the cost of capital and share price based on ROE of at least 13% and PBR of at least 1.5x as indicators.」

    The indicators for management with an awareness of the cost of capital and share price were raised from the previous targets of ROE of at least 8% and PBR of at least 1x to ROE of at least 13% and PBR of at least 1.5x.
  3. FY2025-H1RestatedAnnual report

    「Based on the third-year policy of the medium-term management plan, “Action For The Future,” the Group has worked to secure a position that will lead to the next stage of growth through an organisation centred on the construction company, with promoting management that is conscious of the cost of capital and share price, strengthening earnings power, and developing new businesses, including M&A, as its priority issues.」

    Management with an awareness of the cost of capital and share price remains a key priority in the third year of the medium-term management plan. The numerical targets for ROE, PBR and dividends themselves were not restated in this filing.
  4. FY2025-Q1RestatedAnnual report

    「Based on “Action For The Future,” the third-year policy of the medium-term management plan, the Company has made promoting management with an awareness of the cost of capital and share price, strengthening earnings power and developing new businesses, including through M&A, key priorities.」

    Management with an awareness of the cost of capital and share price remains a key priority in the third year of the medium-term management plan. The numerical targets themselves were not restated in the quarterly report.
  5. FY2024First statedAnnual report

    「①Management with an awareness of the cost of capital and share price: achieve ROE of at least 8%, PBR of at least 1x and dividends of at least ¥8」

    In the fiscal year ending February 2025, the Company set integrated numerical targets for the first time under “Action for The Future,” with ROE of at least 8%, PBR of at least 1x and dividends of at least ¥8, reflecting an awareness of the capital markets.
Moved together

"Operating profit and net income decline despite higher revenue" moved the same way as this thread, in the same document, in 2 of its 5 moves.

222222★123456
  1. ★This thread
  2. 1Operating profit and net income decline despite higher revenue2×
  3. 2Scheduled projects and new maintenance service orders in systems engineering2×
  4. 3Decline in large projects and renovation projects in the restaurant and other industries at 日商インターライフ2×
  5. 4Stable dividend policy targeting a consolidated payout ratio of 20%2×
  6. 5Introduction and Operation of a Performance-Linked Stock Compensation Plan2×
  7. 6Operating Cash Flow Turns Negative, with a Decline in Cash and Cash Equivalents2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Interlife Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Targets for improving ROE, PBR and dividend levels | INTERLIFE HOLDINGS CO.,LTD. (1418) | Komori