Fiscal 2019 Performance, Financial and Shareholder Value Targets
First written in FY2017. 1 of 4 entries say "Raised", first in FY2018. Latest entry: FY2020.
29 other companies' latest entry also says "Other".
- FY2020Updated to compare the fiscal 2019 targets with actual resultsAnnual report
「Fiscal 2019 targets Revenue ¥580 billion Operating income ¥30.5 billion Ordinary income ¥29.5 billion Net income attributable to owners of the parent ¥19.5 billion Earnings per share (EPS) ¥68.3 Equity ratio 34.3% Interest-bearing debt ¥60 billion Net D/E ratio 0.1x Return on equity (ROE) 14.6% Consolidated payout ratio 29.3%」
Actual results for fiscal 2019 exceeded the targets for operating income, ordinary income, net income, EPS, ROE and the payout ratio, while revenue, the equity ratio, interest-bearing debt and the D/E ratio fell short; a comparison table is presented. - FY2019Revised the final-year targets againAnnual report
「The targets for key figures in fiscal 2019, the final year of this plan, are as follows. Final-year targets for the medium-term management plan (fiscal 2017–2019), after revision. Revenue ¥580 billion Operating income ¥30.5 billion Ordinary income ¥29.5 billion Net income attributable to owners of the parent ¥19.5 billion Earnings per share (EPS) ¥68.3 Equity ratio 34.3% Interest-bearing debt ¥60 billion Net D/E ratio 0.1x Return on equity (ROE) 14.6% Consolidated payout ratio 29.3%」
The fiscal 2019 targets were updated again. Revenue changed from ¥590 billion to ¥580 billion, while net income attributable to owners of the parent, EPS, the equity ratio, ROE and the payout ratio, among others, were also changed. - FY2018RaisedAnnual report
「Final-year targets for the medium-term management plan (fiscal 2017–2019), after revision Consolidated Fiscal 2019 targets Operating metrics Revenue ¥590 billion Operating income ¥30.5 billion Ordinary income ¥29.5 billion Net income attributable to owners of the parent ¥19 billion Earnings per share (EPS) ¥66.6 Financial metrics Equity ratio 30% or higher Interest-bearing debt ¥60 billion or less Net D/E ratio Approximately 0.1x Return on equity (ROE) 8% or higher Consolidated payout ratio 25–30%」
The fiscal 2019 targets were revised upward: revenue from ¥580 billion to ¥590 billion, operating income from ¥27.5 billion to ¥30.5 billion, ordinary income from ¥27 billion to ¥29.5 billion, net income from ¥17 billion to ¥19 billion, EPS from ¥59.5 to ¥66.6, and the payout ratio from 20–25% to 25–30%. - FY2017First statedAnnual report
「The targets for key figures in fiscal 2019, the final year of this plan, are as follows. Revenue ¥580 billion Operating income ¥27.5 billion Ordinary income ¥27 billion Net income attributable to owners of the parent ¥17 billion Earnings per share (EPS) ¥59.5 Equity ratio 30% or higher Interest-bearing debt ¥60 billion or less Net D/E ratio approximately 0.2x Return on equity (ROE) 8% or higher Consolidated payout ratio 20–25%」
For fiscal 2019, the deadline for the plan, specific numerical targets were disclosed for the first time for operating performance, financial soundness, ROE and the payout ratio.