Komori
Persol Holdings (2181) · PolicyRaised

A financial policy focused on return on capital and the introduction of ROIC

First written in FY2021. 2 of 8 entries say "Advanced", first in FY2024. Latest entry: FY2026.

8entries
6years
3from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2021 – FY2022-Q3AdvancedFY2024 – FY20262021: 220212022: 120222023: 020232024: 120242025: 020252026: 42026
Same theme, other companies
Enhancing Capital Efficiency and Shareholder Returns with an Awareness of Cost of Capital and Share PriceA theme 107 companies write about · 1 as a headwind · 107 as a tailwind

The whole theme swung hardest in 2020: 1 of 12 companies on the "Worse" side.

10 other companies' latest entry also says "Raised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 107 companies compared. The sentences above are computed from all 107.
Full recordFilings, disclosures and news, newest first
  1. FY2026RaisedAnnual report

    「中期経営計画FY2028においては、資本コストの前提を7~8%としたうえで、ROICは18%以上を目標とし、今後も中長期的に「ROIC-資本コスト」(ROICスプレッド)を拡大することに努める」

    ROIC目標を中期経営計画2026の15%以上からFY2028の18%以上へ引き上げ、資本コスト7~8%を前提にROICスプレッド拡大を目指す方針とした。
  2. FY2024AdvancedAnnual report

    「資本コスト約8%に対してROIC実績はそれを大きく上回る15.1%でした。中長期的に「ROIC-資本コスト」(ROICスプレッド)を拡大することに努め」

    資本収益性重視の方針について、ROIC実績15.1%が資本コスト約8%を上回り、ROICスプレッド拡大を目指す管理へ進展している。
  3. FY2022-Q3ROIC実績の改善Annual report

    「ROIC 12.5% 9.2%」

    資本収益性重視の財務方針に関連して、当第3四半期連結累計期間のROICを12.5%、前連結会計年度を9.2%として開示している。
  4. FY2022-Q2ROIC実績の開示Annual report

    「ROIC 8.6% 9.4%」

    資本収益性重視の財務方針に関連して、当第2四半期連結累計期間のROICを8.6%、前連結会計年度を9.4%として開示している。
  5. FY2021First statedAnnual report

    「企業価値向上に向けて、資本収益性重視の財務方針に転換し、さらに強固かつ機動性の高い財務基盤の構築を目指します。」

    単年度の損益重視から資本収益性重視へ財務方針を転換し、ROICを企業価値向上の主要指標として導入している。
Moved together

"A value creation story centered on people, technology and the world" moved the same way as this thread, in the same document, in 4 of its 8 moves.

443332★123456
  1. ★This thread
  2. 1A value creation story centered on people, technology and the world4×
  3. 2Balancing growth investment with stable dividends4×
  4. 3Expansion of the Professional Outsourcing SBU driven by manufacturing development demand and IT growth3×
  5. 4Providing a full-line range of human resources services3×
  6. 5Improving productivity through system investment and business-process improvements3×
  7. 6Performance-linked share-based compensation through BIP and ESOP trusts2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Persol Holdings yet. It last moved in the Management Planning of 2026-05-14: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.