Medium- to long-term target of 5% operating margin on sales
First written in FY2017. 4 of 19 entries say "Advanced", first in FY2019. Latest entry: FY2026-H1.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
21 other companies' latest entry also says "Other".
- FY2026-H1Interim operating margin declined but remained above targetAnnual report
「Consequently, for the six-month consolidated accounting period, net sales were ¥3,603,920 thousand, up 13.5% year on year; operating profit was ¥494,185 thousand, down 2.3%; ordinary profit was ¥473,434 thousand, down 3.9%; and interim net profit attributable to owners of the parent was ¥343,858 thousand, up 3.5%.」
The operating margin for the six months ended the interim period, calculated from the disclosed figures, was approximately 13.71%, down from approximately 15.92% in the same period of the previous year but above the previous target level of an operating margin of 7% or higher. - FY2025-H1Interim operating margin remains highAnnual report
「Consequently, for the six-month consolidated accounting period, net sales were ¥3,175,691 thousand, up 13.3% year on year; operating profit was ¥505,646 thousand, up 27.1%; ordinary profit was ¥492,822 thousand, up 28.0%; and interim net profit attributable to owners of the parent was ¥332,285 thousand, up 16.3%.」
The operating margin for the six months ended the interim period, calculated from the disclosed figures, was approximately 15.92%, up from approximately 14.19% in the same period of the previous year and above the previous target level of an operating margin of 7% or higher. - FY2024-Q3Third-quarter operating margin remains highAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥4,353.276 million, down 0.6% year on year, while operating profit was ¥522.162 million, up 44.8%.」
The operating margin for the nine months ended the third quarter, calculated from the disclosed figures, was approximately 11.99%, up from approximately 8.23% in the same period of the previous year. It was above the previous target level of an operating margin of 7% or higher. - FY2024-Q2Second-quarter operating margin remains highAnnual report
「Consequently, for the cumulative second quarter ended 30 September, net sales were ¥2,802,819 thousand, up 1.9% year on year; operating profit was ¥397,725 thousand, up 43.9%; ordinary profit was ¥385,096 thousand, up 24.3%; and profit attributable to owners of the parent was ¥285,770 thousand, up 17.2%.」
The operating margin for the six months ended the second quarter, calculated from the disclosed figures, was approximately 14.19%, up from approximately 10.05% in the same period of the previous year. It was above the previous target level of an operating margin of 7% or higher. - FY2024-Q1Increase in the first-quarter operating marginAnnual report
「As a result, revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥1,311.136 million, up 2.8% year on year, while operating profit was ¥204.310 million, up 53.4%.」
The operating margin for the three months ended the first quarter, calculated from the disclosed figures, was approximately 15.58%, up from approximately 10.44% in the same period of the previous year and above the previous target level of 7% or higher. - FY2023Full-year target exceeded; next-year forecast near targetAnnual report
「Current consolidated fiscal year: plan—revenue ¥6,501.981 million, operating profit ¥345.690 million, operating margin 5.32; actual—revenue ¥6,054.025 million, operating profit ¥451.735 million, operating margin 7.46. For the next fiscal year, orders for large-scale projects such as mechanical tunnelling are expected to be lower than forecast, while orders for small-scale projects centered on open-cut and pipe rehabilitation work are continuing. Accordingly, revenue is expected to fall below plan, but operating profit and operating margin are expected to meet plan due to the effects of shorter construction periods and lower construction costs.」
In the 57th fiscal year, the operating margin was 7.46%, exceeding the planned 5.32%. In the 58th fiscal year, revenue is forecast to fall below plan, while operating profit and operating margin are expected to meet plan. - FY2023-Q3Third-quarter operating margin declined but remained above targetAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥4,380.520 million, up 14.5% year on year, while operating profit was ¥360.534 million, up 55.4%.」
The operating margin for the nine months ended the third quarter, calculated from the disclosed figures, was approximately 8.23%, down from approximately 10.05% in the previous quarter's cumulative period but above the previous target level of an operating margin of 7% or higher. - FY2023-Q2Increase in the second-quarter operating marginAnnual report
「As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥2,750.998 million, up 25.0% year on year, while operating profit was ¥276.410 million, up 124.7%.」
The operating margin for the six months ended the second quarter, calculated from the disclosed figures, was approximately 10.05%, up from approximately 5.59% in the same period of the previous year. It was above the previous target level of 7% or higher. - FY2023-Q1Increase in the first-quarter operating marginAnnual report
「As a result, revenue for the three months ended the first quarter of the current consolidated fiscal year was ¥1,275.052 million, up 26.9% year on year, while operating profit was ¥133.163 million, up 520.4%.」
The operating margin for the three months ended the first quarter, calculated from the disclosed figures, was approximately 10.44%, up from approximately 2.14% in the same period of the previous fiscal year. - FY2022-Q3Decline in the nine-month operating marginAnnual report
「As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥3,824.373 million, down 1.2% year on year, while operating profit was ¥231.937 million, down 36.1%.」
The operating margin for the nine months ended the third quarter, calculated from the disclosed figures, was approximately 6.06%, below the previously stated target level of an operating margin of 7% or higher. There is no indication that the target itself was changed. - FY2022-Q2Decline in the interim operating marginAnnual report
「As a result, revenue for the six months ended the second quarter of the current consolidated fiscal year was ¥2,200.276 million, down 6.9% year on year, while operating profit was ¥123.007 million, down 49.6%.」
The operating margin for the six months ended the second quarter, calculated from the disclosed figures, was approximately 5.59%, below the previously stated target level of an operating margin of 7% or higher. There is no indication that the target itself was changed. - FY2021SoftenedAnnual report
「In the current fiscal year, the real estate and other businesses posted higher revenue and profit, supported by sales of solar power generation equipment and increased OLY equipment leasing revenue. In the construction business, however, completed construction revenue and gross profit were generated mainly from less profitable open-cut and pipe rehabilitation projects rather than from projects centered on mechanical tunnelling. As a result, the Group as a whole fell short of its plan in revenue, operating profit, and operating margin.」
In the 55th fiscal year, the actual operating margin was 6.57%, below the planned 7.50% and the target level of 7% or higher. The forecast operating margin for the 56th fiscal year is also 5.83%, below the planned 7.84%. - FY2020SoftenedAnnual report
「Current consolidated fiscal year: plan—operating margin 7.45; actual—operating margin 10.41. Next consolidated fiscal year: plan—operating margin 7.50; forecast—operating margin 6.50.」
The operating margin for the current fiscal year was 10.41%, exceeding the target level of 7% or higher. Meanwhile, the forecast operating margin for the next fiscal year is 6.50%, which is expected to fall below both the ACTION PLAN 2019 target of 7.50% and the continuing target of 7% or higher. - FY2020-Q3AdvancedAnnual report
「Consequently, for the cumulative third quarter ended 31 December, net sales were ¥3,952,443 thousand, down 10.5% year on year; operating profit was ¥481,905 thousand, up 27.4%; ordinary profit was ¥464,216 thousand, up 31.9%; and profit attributable to owners of the parent was ¥370,440 thousand, up 33.2%.」
Operating profit for the nine months ended the third quarter was ¥481.905 million, as part of the results related to the operating margin target of 7% or higher. The text does not indicate whether the full-year target will be achieved. - FY2020-Q2AdvancedAnnual report
「As a result, revenue for the first six months of the current consolidated fiscal year was ¥2,375.303 million, down 17.6% year on year, while operating profit was ¥387.014 million, up 70.1%.」
While working to achieve the numerical targets of ACTION PLAN 2019, the company reported operating profit of ¥387.014 million for the six months ended the second quarter. This does not indicate whether the full-year targets will be achieved. - FY2020-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥1,170.417 million, down 16.1% year on year, while operating profit was ¥296.260 million, up 232.6%.」
With a target operating margin of 7% or higher, operating profit for the first quarter was ¥296.260 million. The quarterly operating margin calculated from the disclosed figures was approximately 25.3%, but this does not indicate that the full-year target has been achieved. - FY2019AdvancedAnnual report
「As a professional provider of water supply and sewerage construction in the construction business, the Group will contribute to the development of social infrastructure while working to improve construction efficiency and reduce construction costs. Its specific target is to operate with an operating margin of 7% or higher.」
The Group continued to target an operating margin of 7% or higher, and the actual margin for the current consolidated fiscal year was 7.26%. Under its new three-year plan, operating margins of 7.45%, 7.50%, and 7.84% are planned. - FY2018RaisedAnnual report
「The company has achieved its target operating margin of 5% in both the previous and current consolidated fiscal years. Accordingly, it will continue to operate with the goal of maintaining an operating margin of 7% or higher.」
The company stated that it had achieved its previous 5% operating margin target and raised its future target to maintaining an operating margin of 7% or higher. - FY2017First statedAnnual report
「Medium- to long-term target: operating margin 5%」
The company disclosed for the first time that its medium- to long-term target is an operating margin of 5%.