Revenue, Profit, ROE and Return Targets for the Fiscal Year Ending March 2023
First written in FY2021. 1 of 4 entries say "Reframed", first in FY2023. Latest entry: FY2026.
Oriental Shiraishi moved to the "Worse" side of this theme in 2023, 1 year before the typical company in this theme (2024).
28 other companies' latest entry also says "Other".
- FY2026Disclosure of achievement against targets for the final year of the medium-term management planAnnual report
「Net sales achieved 94.3% of the target under the medium-term management plan for the fiscal year ending March 2026, while operating profit achieved 86.0%.」
Against the targets for the fiscal year ending March 2026, net sales were ¥68.866 billion versus ¥73.0 billion and operating profit was ¥5.334 billion versus ¥6.2 billion, with achievement rates below target for both. - FY2025SoftenedAnnual report
「The consolidated earnings forecast for the fiscal year ending March 2026 is as follows: net sales ¥66.0 billion; operating profit ¥4.3 billion; net income attributable to owners of the parent ¥2.8 billion.」
Against the medium-term management plan targets for the fiscal year ending March 2026 of net sales of ¥73.0 billion, operating profit of ¥6.2 billion and net income attributable to owners of the parent of ¥4.5 billion, the earnings forecast is ¥66.0 billion, ¥4.3 billion and ¥2.8 billion, respectively, all below target. The medium-term management plan targets themselves remain unchanged. - FY2023ReframedAnnual report
「Medium-term management plan targets (fiscal year ending March 2026): Net sales ¥73.0 billion; operating profit ¥6.2 billion; net income attributable to owners of the parent ¥4.5 billion. Strengthening the foundation for growth businesses: investment of ¥22.0 billion. D/E ratio: 0.29x. Shareholder return efficiency: return on equity (ROE) of 9% or higher; payout ratio of 50% or higher; total payout ratio of approximately 70%; PBR of 1x or higher」
Following completion of the plan for the fiscal year ending March 2023, the company switched to new numerical targets for the fiscal year ending March 2026, including operating profit, the D/E ratio and PBR. - FY2021First statedAnnual report
「Medium-term management plan targets (fiscal year ending March 2023): Net sales ¥65.0 billion; ordinary profit ¥4.8 billion; net income attributable to owners of the parent ¥3.2 billion; return on equity (ROE) of 8% or higher; payout ratio of approximately 40%; total payout ratio of 40% or higher」
Numerical targets for financial performance, capital efficiency and shareholder returns have been set for the fiscal year ending March 2023.