Financial KPIs for fiscal 2024 under the new medium-term management plan, Reborn 2024
First written in FY2022. 1 of 4 entries say "Advanced", first in FY2024. Latest entry: FY2026-H1.
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- FY2026-H1DroppedAnnual report
「The company formulated a new medium-term management plan, United for Growth 2027, covering the 3 years from fiscal 2025 through fiscal 2027.」
With the launch of the new plan, the interim report no longer lists the financial KPIs for operating profit, ROE, ROIC and the payout ratio under Reborn 2024, which had fiscal 2024 as its deadline. - FY2025Explicit disclosure that the final-year financial KPIs were not achievedAnnual report
「For the financial KPIs, profitability deteriorated at Blommer Chocolate Company, LLC (United States; hereinafter, “Blommer”), which manufactures chocolate products and cocoa-derived products, due to a sharp rise in cocoa bean prices caused by climate-change-related poor harvests and an increase in related costs. Meanwhile, at sites operating the industrial compound chocolate business, the company responded to the sharp rise in cocoa bean prices by formulating and designing compound chocolate with cocoa butter equivalent (CBE), while advancing proposals focused on taste and functionality in response to growing demand for compound chocolate, thereby improving profitability.」
For the final year of Reborn 2024, the company disclosed consolidated operating profit of ¥9.9 billion, ROE of 1.0%, FUJI ROIC of 1.6% and a payout ratio of 200.4%, showing that the targets of operating profit of ¥23.5 billion, ROE of 8%, FUJI ROIC of 5% and a payout ratio of 30%-40% were not achieved. - FY2024AdvancedAnnual report
「Management targets under the medium-term management plan, Reborn 2024: ① Financial KPIs; target (fiscal 2024): consolidated operating profit ¥23.5 billion; ROE (return on equity) 8%; ROIC (return on invested capital) 5%; shareholder returns: payout ratio 30%-40%.」
For the fiscal 2024 financial KPIs, the company also disclosed fiscal 2023 results of operating profit of ¥18.2 billion, ROE of 3.0%, ROIC of 3.5% and a payout ratio of 68.5%, showing the gaps against the targets. - FY2022First statedAnnual report
「Management targets under the medium-term management plan, Reborn 2024: ① Financial KPIs; target (fiscal 2024): consolidated operating profit ¥23.5 billion; ROE (return on equity) 8%; ROIC (return on invested capital) 5%; shareholder returns: payout ratio 30%-40%.」
The new medium-term management plan explicitly presented operating profit, ROE, ROIC and the payout ratio as integrated financial KPIs for fiscal 2024 for the first time.