Medium-Term Targets for Net Sales, Ordinary Profit and ROE
First written in FY2016. 8 of 13 entries say "Advanced", first in FY2025. Latest entry: 2026-07-30.
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Fiscal year ending March 2027 (medium-term management plan) Fiscal year ended March 2026 (actual) EBITDA ¥11.5 billion ¥12.7 billion ROE 8% or higher 11.0% ROIC 6% or higher 7.7% Total investment — ¥16.8 billion (*) Sales volume 3,900 thousand tonnes 3,733 thousand tonnes」
For the fiscal year ended March 2026 under Medium-Term Management Plan 2026, the company disclosed EBITDA of ¥12.7 billion, ROE of 11.0%, ROIC of 7.7%, total investment of ¥16.8 billion and sales volume of 3,733 thousand tonnes. EBITDA, ROE and ROIC exceeded the plan figures, while sales volume was below plan. - FY2026-H1AdvancedAnnual report
「To ensure the reliable execution of the capital investment plan and achieve management with an awareness of the cost of capital, we have introduced EBITDA and ROIC as management indicators. EBITDA for the interim consolidated accounting period is as follows. Previous interim consolidated accounting period 5,697; current interim consolidated accounting period 5,759; year-on-year +1.1%.」
Regarding the management indicators under the medium-term management plan, interim EBITDA of ¥5,759 million was disclosed, up 1.1% year on year. - FY2025AdvancedAnnual report
「EBITDA ¥10.3 billion ¥10.5 billion ¥11.5 billion ROE 8% or higher 10.3% 8% or higher ROIC 6% or higher 6.1% 6% or higher Sales volume 3,812 thousand tonnes 3,786 thousand tonnes 3,900 thousand tonnes」
For Medium-Term Management Plan 2026, the company discloses actual EBITDA, ROE and ROIC for the fiscal year ended March 2025, the plan for the fiscal year ending March 2027, and actual and planned sales volumes. - FY2025ReframedAnnual report
「The objective indicators used to assess our group's achievement of its management targets are EBITDA, ROE, ROIC, total investment and sales volume. We are reviewing our management indicators to ensure that investments are executed reliably and with an awareness of the cost of capital.」
Disclosure has shifted from targets centered on net sales, ordinary profit and ROE to a set of indicators that reflects awareness of the cost of capital, including EBITDA, ROIC, total investment and sales volume. - FY2018Disclosure of failure to meet the final-year planAnnual report
「Fiscal year ending March 2016 Fiscal year ending March 2017 Fiscal year ending March 2018 Plan Actual Plan Actual Plan Actual Net sales (¥ million) 246,000 228,903 254,000 207,920 262,000 207,562 Ordinary profit (¥ million) 3,500 3,734 4,000 5,131 4,800 4,103 ROE 8.0% 8.7% 9.0% 13.7% 10.0% 9.4%」
For the medium-term management plan covering fiscal 2015 to fiscal 2017, actual net sales, ordinary profit and ROE in the final year were all below the plan figures. - FY2017AchievedAnnual report
「Initially, we formulated a three-year Medium-Term Management Plan covering fiscal 2015 to fiscal 2017, with a consolidated ordinary profit target of ¥4.8 billion for the final year. We achieved the initial plan one year ahead of schedule through the early realization of integration synergies and other factors. Accordingly, we will work toward a consolidated ordinary profit target of ¥5.2 billion for fiscal 2017.」
The ¥4.8 billion consolidated ordinary profit target under the medium-term plan was achieved one year ahead of schedule, and the consolidated ordinary profit target for fiscal 2017 was set at ¥5.2 billion. The net sales target for the fiscal year ending March 2018 was ¥217.2 billion. - FY2016First statedAnnual report
「Fiscal year ending March 2016 Fiscal year ending March 2017 Fiscal year ending March 2018 Net sales (¥ million) 246,000 237,000 250,000 Ordinary profit (¥ million) 3,500 4,000 4,800 ROE 8% 9% 10%」
Numerical targets for net sales, ordinary profit and ROE are presented for the fiscal years ending March 2016 through March 2018.