Revenue, operating income, ROE and total payout ratio targets for fiscal 2019 through fiscal 2021
First written in FY2018. 4 of 9 entries say "Restated". Latest entry: FY2023.
Hazama Ando moved to the "Worse" side of this theme in 2020, 4 years before the typical company in this theme (2024).
8 other companies' latest entry also says "Worsened".
- FY2023WorsenedAnnual report
「Fiscal 2023 Target (final year of the plan) Ordinary income ¥30 billion ROE 12.0% Actual (consolidated) Ordinary income ¥19.6 billion ROE 10.8%」
The company states that ordinary income and ROE fell short of target in the final year of the fiscal 2021 through fiscal 2023 medium-term management plan. Meanwhile, the expanded total payout ratio target was achieved. - FY2020WorsenedAnnual report
「Fiscal 2021 plan Revenue approximately ¥480 billion Operating income approximately ¥36 billion Operating margin at least 7.5% ROE 15% Total payout ratio at least 30% Fiscal 2020 results Revenue ¥378.1 billion Operating income ¥24.6 billion Operating margin 6.5% ROE 12.5% Total payout ratio 64.9%」
The company disclosed fiscal 2020 results against the final targets of the previous medium-term management plan. Revenue, operating income, operating margin and ROE were below target. - FY2020-Q3ReframedAnnual report
「<Overview of the new medium-term management plan> (1) Plan period Fiscal 2021 to fiscal 2023 (2) Consolidated targets Fiscal 2023 (final year of the plan) Ordinary income ¥30 billion ROE 12% Total payout ratio At least 50%」
The company has shifted from the numerical targets of the previous fiscal 2019 through fiscal 2021 plan to targets under the new fiscal 2021 through fiscal 2023 medium-term management plan of ordinary income of ¥30 billion, ROE of 12% and a total payout ratio of at least 50%. - FY2020-Q2RestatedAnnual report
「Against this backdrop, under the Medium-Term Management Plan (fiscal years ending March 2019 to March 2021), formulated in March 2018, the Group has adopted “Achieving growth through innovation” as its basic policy and is steadily implementing initiatives to enhance and strengthen its construction business, diversify its earnings base and strengthen its ESG initiatives.」
The company continues its initiatives concerning the medium-term management plan's period and basic policies, as well as its construction business, earnings base and ESG. - FY2020-Q1RestatedAnnual report
「Against this backdrop, the Group aims to be a company that responds to the expectations of society and continues to grow steadily together with society by steadily executing, among other initiatives, the Medium-Term Management Plan (fiscal years ending March 2019 to March 2021), formulated in March 2018 under the basic policy of “Achieving growth through innovation.”」
The company continues to implement the medium-term management plan covering fiscal 2019 through fiscal 2021 and aims to grow in line with the plan's basic policies. - FY2019Disclosure of first-year resultsAnnual report
「Revenue Approximately ¥480 billion ¥359.9 billion Operating income Approximately ¥36 billion ¥23.6 billion Operating margin At least 7.5% 6.6% ROE 15% 7.0% Total payout ratio At least 30% 66.4%」
For the first time, the company disclosed a comparison of fiscal 2019 results with the fiscal 2021 targets. Revenue, operating income, operating margin and ROE were below target, while the total payout ratio was 66.4%. - FY2019-Q3RestatedAnnual report
「Against this backdrop, the Group will steadily execute the Medium-Term Management Plan (fiscal years ending March 2019 to March 2021), formulated in March 2018 under the basic policy of “Achieving growth through innovation,” and work to achieve the plan’s targets and restore trust.」
The company has reaffirmed its policy of pursuing the fiscal 2019 through fiscal 2021 plan period and achieving the plan targets. However, this filing does not restate the individual numerical targets. - FY2019-Q1RestatedAnnual report
「Against this backdrop, the Group aims to be a company that responds to the expectations of society and continues to grow steadily together with society by steadily executing, among other initiatives, the Medium-Term Management Plan (fiscal years ending March 2019 to March 2021), formulated in March 2018 under the basic policy of “Achieving growth through innovation.”」
The company continues to implement the new medium-term management plan covering fiscal 2019 through fiscal 2021. - FY2018First statedAnnual report
「Numerical targets *Fiscal 2021 (final year of the plan) Non-consolidated Consolidated Revenue Approximately ¥440 billion Approximately ¥480 billion Operating income Approximately ¥33 billion Approximately ¥36 billion Operating margin At least 7.5% ROE 15% Total payout ratio — At least 30%」
The new medium-term management plan designates fiscal 2021 as its final year and sets targets of consolidated revenue of approximately ¥480 billion, consolidated operating income of approximately ¥36 billion, an operating margin of at least 7.5%, ROE of 15% and a total payout ratio of at least 30%.