Medium-Term Management KPI Targets, Including ROE and EBITDA Margin
First written in FY2017. 3 of 12 entries say "Reframed", first in FY2019-Q1. Latest entry: FY2026-H1.
0 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「While executing investments for sustainable growth as planned, the company achieved more than 60% of its annual target for profit growth in the first half.」
The company stated that it achieved more than 60% of its annual target for profit growth in the first half of the first year of Vision 2030. - FY2025-H1RaisedAnnual report
「As new elements, we will incorporate further collaboration with Coca-Cola (Japan) Company, Ltd., including the joint formulation of long-term growth plans; operations managed through multiple business units with clear accountability; rebuilding the profit base of the vending business and operating with the mindset of the world's largest retailer; and the largest shareholder returns in our history. By 2030, we aim to achieve ambitious targets, including business profit of at least ¥80 billion, approximately double the previous record high, and ROIC (return on invested capital) of at least 10%, approximately double our cost of capital.」
The company has raised its targets from the previous Vision 2028 targets, including a business profit margin of at least 5% and ROIC of at least 5%, to new numerical targets under Vision 2030 of business profit of at least ¥80.0 billion in 2030 and ROIC of at least 10%. - FY2024RestatedAnnual report
「・Revenue growth: +2% to 3% annually ・Business profit margin: at least 5%, ¥45.0 billion to ¥50.0 billion ・Cost reductions through transformation: ¥25.0 billion to ¥35.0 billion ・ROIC: at least 5%」
The company has reaffirmed the numerical targets for revenue growth, business profit margin, cost reductions and ROIC under Vision 2028. - FY2023-Q2ReframedAnnual report
「Under the medium-term management plan, the company aims to achieve annual revenue growth of 2% to 3%, a business profit margin of at least 5% in 2028, and ROIC of at least 5%.」
The previous targets for ROE, EBITDA margin and other indicators have been reorganized into new management targets of annual revenue growth of 2% to 3% toward 2028, a business profit margin of at least 5%, and ROIC of at least 5%. - FY2022PSU payout ratio of 0% and weak ROE and other performance indicatorsAnnual report
「For fiscal 2020 PSUs, the performance measurement period was the 3 years from 2020 to 2022. Consolidated ROE and consolidated revenue growth were selected as performance measures, and performance was evaluated based on the extent to which the targets were achieved. The performance achievement rate, calculated as the weighted average of target achievement for each measure during the period, was -193%. The actual payout as a percentage of the standard PSU amount varied from 0% to 150% depending on the performance achievement rate, and the payout ratio based on the performance achievement rate described above, meaning the actual payout as a percentage of the standard amount, was 0%.」
For the fiscal 2020 PSUs, which used ROE and revenue growth as performance measures, the 3-year performance achievement rate was -193% and the payout ratio was 0%. - FY2019-Q2ReframedAnnual report
「This medium-term plan is a roadmap consisting of multiple steps toward returning the company to a growth trajectory, with 2024 targets of 5% to 6% for both the business profit margin and ROE.」
The company reviewed its previous medium- to long-term targets and set new numerical targets of 5% to 6% for both the 2024 business profit margin and ROE. - FY2019-Q1ReframedAnnual report
「Review of medium- to long-term targets begins under a new management structure」
The company stated that it had begun reviewing its previous medium- to long-term targets under a new management structure. It did not state that the specific ROE and EBITDA targets had been withdrawn or provide figures for new targets. - FY2018ROE target missedAnnual report
「ＲＯＥ 4.64％ 1.64％ ＲＯＡ 5.59％ 1.63％」
ROE for the fiscal year ended December 2018 was 1.64%, below the previously stated target of 4.6%. ROA was 1.63%. - FY2017First statedAnnual report
「The group's consolidated management targets for the fiscal year ended December 2018 are ROE (return on equity) of 4.6% and an EBITDA margin of 10.0%.」
The company stated for the first time its targets of ROE of 4.6% and an EBITDA margin of 10.0% for the fiscal year ended December 2018. Subsequent events also stated a policy of aiming for ROE of at least 6% in 2020.