Medium-term management plan (fiscal 2020–2022): performance, financial and dividend targets
First written in FY2020. 2 of 4 entries say "Reframed", first in FY2023. Latest entry: FY2025.
Penta-Ocean Construction moved to the "Worse" side of this theme in 2022, 2 years before the typical company in this theme (2024).
26 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「Revised final-year targets under the medium-term management plan (fiscal 2025) Revenue ¥727.0 billion Net income ¥25.0 billion Interest-bearing debt ¥196.5 billion ROE 13.9% Total payout ratio 78.5%」
The final-year targets of the fiscal 2023–2025 plan were updated to the revised figures. Revenue, ROE, and the total payout ratio were raised, while the interest-bearing debt target was changed to ¥196.5 billion. - FY2023ReframedAnnual report
「Final-year targets under the medium-term management plan (fiscal 2025): revenue ¥660.0 billion, net income ¥25.0 billion, interest-bearing debt ¥114.0 billion, ROE of 10% or higher, total payout ratio 40%」
The targets were updated from the revised fiscal 2020–2022 plan to the final-year targets of the fiscal 2023–2025 plan. The company set targets including revenue of ¥660.0 billion, net income of ¥25.0 billion, ROE of 10% or higher, and a total payout ratio of 40%. - FY2022SoftenedAnnual report
「Revised final-year targets under the medium-term management plan (fiscal 2020–2022) Revenue ¥515.0 billion Net income ¥21.0 billion Interest-bearing debt ¥96.0 billion ROE 10% or higher Dividend payout ratio 30% or higher Total payout ratio 40%」
The final-year targets announced in fiscal 2020 were revised from revenue of ¥605.0 billion to ¥515.0 billion, net income of ¥25.0 billion to ¥21.0 billion, and interest-bearing debt of ¥85.0 billion to ¥96.0 billion. The targets of ROE of 10% or higher and a dividend payout ratio of 30% or higher were maintained, while a total payout ratio of 40% was added. - FY2020First statedAnnual report
「Final-year targets under the medium-term management plan (fiscal 2022) Revenue ¥605.0 billion Net income ¥25.0 billion Interest-bearing debt ¥85.0 billion ROE 10% or higher Dividend payout ratio 30% or higher」
The company newly set targets for fiscal 2022 of revenue of ¥605.0 billion, net income of ¥25.0 billion, interest-bearing debt of ¥85.0 billion, ROE of 10% or higher, and a dividend payout ratio of 30% or higher.