Performance and Equity Ratio Targets for the Fiscal Year Ending September 2020
First written in FY2017. 11 of 22 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2026-H1.
The whole theme swung hardest in 2020: 2 of 20 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- FY2026-H1The equity ratio increasedAnnual report
「Equity ratio (%) 31.8 32.2 30.9」
The equity ratio increased from 30.9% at the end of the previous consolidated fiscal year to 32.2% at the end of the interim consolidated accounting period. - FY2025-H1The equity ratio increasedAnnual report
「Equity ratio (%) 30.6 31.8 30.0」
The equity ratio at the end of the interim consolidated accounting period was 31.8%, up from 30.0% at the end of the previous consolidated fiscal year. - FY2024Equity ratio of 30.0% disclosedAnnual report
「As a result, the equity ratio was 30.0%, compared with 51.2% at the end of the previous consolidated fiscal year.」
There is no explicit reference to the previous equity ratio target of 50%; the full-year equity ratio after the M&A was 30.0%. - FY2024-Q2Equity ratio rises from the previous quarter but remains below targetAnnual report
「Equity ratio (%) 53.0 30.6 51.2」
The equity ratio at the end of the second quarter was 30.6%, up from 29.8% at the end of the previous quarter, but remained below the previous target of 50%. - FY2024-Q1Equity ratio falls below targetAnnual report
「Equity ratio (%) 52.7 29.8 51.2」
The equity ratio at the end of the first quarter was 29.8%, below the previous equity ratio target of 50%. The disclosure states that debt increased in connection with M&A. - FY2023-Q3AdvancedAnnual report
「Equity ratio (%) 55.3 53.1 52.9」
The equity ratio at the end of the third quarter was 53.1%, exceeding both the 52.9% at the end of the previous consolidated fiscal year and the previous target of 50%. It also increased from 53.0% at the end of the previous quarter. - FY2023-Q2AdvancedAnnual report
「Equity ratio (%) 56.1 53.0 52.9」
The equity ratio at the end of the second quarter was 53.0%, exceeding both the 52.9% at the end of the previous consolidated fiscal year and the previous target of 50%. It also increased from 52.7% at the end of the previous quarter. - FY2023-Q1Equity ratio declinedAnnual report
「Equity ratio (%) 54.5 52.7 52.9」
The equity ratio at the end of the first quarter was 52.7%, down from 52.9% at the end of the previous consolidated fiscal year. It remained above the previous target of 50%. - FY2022-Q3Equity ratio declined furtherAnnual report
「Equity ratio (%) 67.1 55.3 66.6」
The equity ratio at the end of the third quarter was 55.3%, down from 56.1% at the time of the previous quarterly report. It remained above the previous equity ratio target of 50%. - FY2022-Q2Equity ratio declinedAnnual report
「Equity ratio (%) 67.1 56.1 66.6」
The equity ratio at the end of the second quarter was 56.1%, down from 66.6% at the end of the previous consolidated fiscal year, but remained above the previous target of 50%. - FY2021-Q3AdvancedAnnual report
「Equity ratio (%) 65.7 67.1 66.3」
The equity ratio at the end of the third quarter was 67.1%, exceeding the 66.3% recorded at the end of the previous consolidated fiscal year. The ratio remained above the previous target of 50%. - FY2020Disclosing results for the plan yearAnnual report
「For the consolidated fiscal year, net sales were ¥11,919 million, down 6.7% year on year. Operating income was ¥595 million, down 48.5%, ordinary income was ¥587 million, down 49.0%, and net income attributable to owners of the parent was ¥345 million, down 56.3%.」
Full-year results are presented against the previous target, which used the fiscal year ending September 2020 as the planning year. The equity ratio was 66.3%, exceeding the previous target of 50%. Achievement of the target is not explicitly stated. - FY2020-Q2AdvancedAnnual report
「Equity ratio (%) 65.1 68.9 67.2」
The equity ratio at the end of the second quarter of the current fiscal year was 68.9%, above both the 67.2% at the end of the previous consolidated fiscal year and the previous 50% target. - FY2020-Q1AdvancedAnnual report
「Equity ratio (%) 64.6 67.6 67.2」
The equity ratio at the end of the first quarter of the current fiscal year was 67.6%, up from 67.2% at the end of the previous consolidated fiscal year, remaining above the previous equity ratio target of 50%. - FY2019AdvancedAnnual report
「As a result, the equity ratio was 67.2% (58.4% at the end of the previous consolidated fiscal year).」
The equity ratio rose from 58.4% at the end of the previous consolidated fiscal year to 67.2%, remaining above the previous 50% target. - FY2019-Q3AdvancedAnnual report
「Equity ratio (%) 59.6 66.6 58.4」
The equity ratio at the end of the third quarter of the current fiscal year was 66.6%, above both the 58.4% at the end of the previous consolidated fiscal year and the 50% target in the medium-term management plan. - FY2019-Q2AdvancedAnnual report
「Equity ratio (%) 58.4 65.1 58.4」
The equity ratio at the end of the second quarter of the current fiscal year was 65.1%, above both the 58.4% at the end of the previous consolidated fiscal year and the previous equity ratio target of 50%. - FY2019-Q1AdvancedAnnual report
「Equity ratio (%) 58.1 64.6 58.4」
The equity ratio at the end of the first quarter of the current fiscal year was 64.6%, up from 58.4% at the end of the previous consolidated fiscal year. - FY2018RestatedAnnual report
「The Group has published a medium-term management plan and a three-year earnings plan, and uses progress against the medium-term management plan and achievement of the earnings plan as management indicators.」
Continues to use progress against the medium-term management plan and achievement of the three-year earnings plan as management indicators. The equity ratio was 58.4%. - FY2018-Q3AdvancedAnnual report
「Equity ratio (%) 55.2 59.6 56.6」
The equity ratio at the end of the third quarter of the current fiscal year was 59.6%, remaining above the 50% target for the fiscal year ending September 2020. - FY2018-Q2AdvancedAnnual report
「Equity ratio (%) 58.4」
States an equity ratio of 58.4% at the end of the second quarter of the current fiscal year. Although this exceeds the 50% target for the fiscal year ending September 2020, the report does not explicitly state that the target has been achieved. - FY2017First statedAnnual report
「For the fiscal year ending September 2020, the final year of the medium-term management plan, the Company plans to handle 11,160 funerals at directly operated halls, generate revenue of ¥13.7 billion and achieve ordinary profit of ¥1.3 billion. It also targets an equity ratio of 50% to enhance management stability.」
Sets targets for the fiscal year ending September 2020 of 11,160 funerals at directly operated facilities, revenue of ¥13.7 billion, ordinary profit of ¥1.3 billion and an equity ratio of 50%.