Sustaining Profit Attributable to Owners of the Parent at ¥50 Billion or More and Reaching ¥60 Billion or More in the Final Year
First written in FY2016. 9 of 27 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 78 companies on the "Worse" side.
33 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our vision for 2030 is to be a general trading company that continues to create businesses and talent. As the Next Stage, we are targeting growth to ¥200 billion in profit for the year and a market capitalization of ¥2 trillion.」
The ¥200.0 billion net income target for the 2030 Next Stage remains in place. Net income attributable to owners of the parent was ¥103.611 billion for the fiscal year ending March 2026. - FY2026-H1RestatedAnnual report
「The consolidated earnings outlook for the fiscal year ending March 2026 has been revised as follows.」
The outlook for net income attributable to shareholders of the Company for the fiscal year ending March 2026 was maintained at ¥115.0 billion. Although the outlooks for gross profit and profit before tax were revised downward, there was no change in the outlook for net income attributable to owners of the parent. - FY2025RaisedAnnual report
「Our vision for 2030 is to be a general trading company that continues to create businesses and talent. As the Next Stage, we are targeting growth to ¥200 billion in profit for the year and a market capitalization of ¥2 trillion.」
The target was expanded from the profit target under the previous medium-term plan to the higher quantitative target of ¥200.0 billion in net income, looking ahead to 2030. - FY2025-H1RestatedAnnual report
「The consolidated earnings outlook for the fiscal year ending March 2025 has been revised as follows. Initial outlook (A) Revised outlook (B) Change (B-A) Change rate (%) Gross profit ¥360.0 billion ¥350.0 billion △¥10.0 billion △2.8% Profit before tax ¥140.0 billion ¥135.0 billion △¥5.0 billion △3.6% Net income ¥115.0 billion ¥115.0 billion - Net income attributable to shareholders of the Company ¥110.0 billion ¥110.0 billion -」
For the fiscal year ending March 2025, the full-year outlook for gross profit and profit before tax was revised downward, while the ¥110.0 billion outlook for net income attributable to owners of the parent was left unchanged. - FY2024RaisedAnnual report
「Based on the progress and results of the Medium-Term Management Plan 2023, the Company set a new quantitative target, called Next Stage, on the launch of the Medium-Term Management Plan 2026, to double its current earnings level and corporate value.」
The target scope was expanded from the profit target under the previous medium-term plan to the Next Stage quantitative target of doubling the current earnings level and corporate value. - FY2024-Q3RaisedAnnual report
「The consolidated earnings outlook for the fiscal year ending March 2024 has been revised as follows.」
The full-year outlook for net income attributable to shareholders of the Company for the fiscal year ending March 2024 was increased by ¥5.0 billion from ¥95.0 billion to ¥100.0 billion. - FY2024-Q2SoftenedAnnual report
「The full-year consolidated earnings outlook at this point is as follows. Gross profit: ¥320.0 billion Profit before tax: ¥125.0 billion Net income: ¥100.0 billion Net income attributable to shareholders of the Company: ¥95.0 billion」
The full-year outlook for net income attributable to shareholders of the Company was set at ¥95.0 billion. This is below the previous fiscal year's actual result of ¥111.2 billion, indicating a softer earnings outlook for the current fiscal year. - FY2023AdvancedAnnual report
「Against the target, ROE reached 14.2% in fiscal 2022. Net income reached ¥111.2 billion in fiscal 2022, compared with the three-year average target of approximately ¥65.0 billion, mainly due to higher product prices and coal market conditions, as well as steady growth in non-resource businesses.」
Against the Medium-Term Management Plan 2023 three-year average target of approximately ¥65.0 billion for net income, net income attributable to owners of the parent was ¥111.2 billion in fiscal 2022. - FY2023-Q3RestatedAnnual report
「The consolidated earnings forecast for the current fiscal year has not been revised from the consolidated earnings forecast announced when the results for the second quarter of the fiscal year ending March 2023 were released. The full-year earnings outlook at this point is as follows. Net income attributable to shareholders of the Company: ¥110.0 billion」
The full-year forecast of ¥110.0 billion for net income attributable to owners of the parent for the fiscal year ending March 2023 has been maintained without change from the figure announced when the second-quarter results were released. - FY2023-Q2RaisedAnnual report
「The consolidated earnings forecast for the fiscal year ending March 2023 has been revised upward as follows, taking into account the steady performance across all segments and the expected positive impact on earnings from current coal market conditions and foreign exchange rates. Net income attributable to shareholders of the Company: ¥110.0 billion (¥25.0 billion, or 29.4%, above the initial forecast)」
The forecast for net income attributable to owners of the parent for the fiscal year ending March 2023 was revised upward by ¥25.0 billion from the initial forecast to ¥110.0 billion. - FY2022AdvancedAnnual report
「In fiscal 2021, the first year of the Medium-Term Management Plan 2023, the Group's net income was ¥82.3 billion and ROE was 12.2%, exceeding the targets announced at the beginning of the fiscal year and the outlook revised during the year, due to higher earnings in Metals & Resources resulting from rising resource prices, including coal, as well as the monetisation of new investments made since the Medium-Term Management Plan 2017.」
For the first year of the Medium-Term Management Plan 2023, net income attributable to owners of the parent was ¥82.3 billion and ROE was 12.2%, exceeding the initial plan and revised outlook. - FY2022-Q3RaisedAnnual report
「The consolidated earnings forecast for the fiscal year ending March 2022 has been revised as follows, taking into account the fact that coal prices have continued to remain high. Net income attributable to shareholders of the Company: ¥80.0 billion (¥10.0 billion, or 14.3%, above the consolidated earnings forecast announced on 2 November 2021)」
The forecast for net income attributable to owners of the parent for the fiscal year ending March 2022 was increased by ¥10.0 billion from the ¥70.0 billion announced on 2 November 2021 to ¥80.0 billion. - FY2022-Q2RaisedAnnual report
「The consolidated earnings forecast for the fiscal year ending March 2022 has been revised as follows, taking into account the fact that resource prices, including coal, have remained above the assumptions made at the beginning of the fiscal year. Net income attributable to shareholders of the Company: ¥70.0 billion (¥17.0 billion, or 32.1%, above the initial forecast)」
The forecast for net income attributable to owners of the parent for the fiscal year ending March 2022 was increased by ¥17.0 billion from the initial forecast to ¥70.0 billion. - FY2021-Q3RestatedAnnual report
「In the first-quarter results for the fiscal year ending March 2021, the impact of the spread of COVID-19 on demand for steel products and resource prices, including coal, exceeded the assumptions made at the beginning of the fiscal year. As this impact was also expected to continue, the consolidated earnings forecast for the fiscal year ending March 2021 has been revised as follows. Net income attributable to shareholders of the Company: ¥30.0 billion (¥10.0 billion, or 25.0%, below the initial forecast)」
The forecast of ¥30.0 billion for net income attributable to owners of the parent for the fiscal year ending March 2021 was restated as the revision made in the previous quarter; no new revision was indicated. - FY2021-Q2RestatedAnnual report
「In the first-quarter results for the fiscal year ending March 2021, the impact of the spread of COVID-19 on demand for steel products and resource prices, including coal, exceeded the assumptions made at the beginning of the fiscal year. As this impact was also expected to continue, the consolidated earnings forecast for the fiscal year ending March 2021 has been revised as follows. Net income attributable to shareholders of the Company: ¥30.0 billion (¥10.0 billion, or 25.0%, below the initial forecast)」
The forecast of ¥30.0 billion for net income attributable to owners of the parent for the fiscal year ending March 2021 was restated as the revision made in the previous quarter; no new revision was indicated. - FY2021-Q1SoftenedAnnual report
「The consolidated earnings forecast for the fiscal year ending March 2021 has been revised as follows. Net income attributable to shareholders of the Company: ¥30.0 billion (¥10.0 billion, or 25.0%, below the initial forecast)」
The forecast for net income attributable to owners of the parent for the fiscal year ending March 2021 was reduced by ¥10.0 billion from the initial forecast to ¥30.0 billion. It was also lowered from the ¥40.0 billion outlook at the end of the previous fiscal year. - FY2020SoftenedAnnual report
「The target was net income of ¥75 billion or more in the final year. Given the expected global economic slowdown due to the impact of COVID-19, the outlook for the fiscal year ending March 2021 was prepared based on information available to us at the end of March 2020 and on the assumption that current conditions would continue for 3 months, through June 2020. Net income is expected to be ¥40 billion, ROA 1.8% and ROE 6.8%.」
Against the final-year target of net income of ¥75 billion or more under Medium-Term Management Plan 2020, the outlook for the fiscal year ending March 2021 was set at ¥40 billion. The assumptions related to the impact of COVID-19 and the estimated ¥23 billion impact on net income were also disclosed. - FY2020-Q3SoftenedAnnual report
「In light of the continuing impact of the global economic slowdown, among other factors, the consolidated earnings forecast for the fiscal year ending March 2020 was revised as follows: net income attributable to our shareholders: ¥66 billion (down ¥6 billion, or 8.3%, from the initial forecast).」
The forecast for net income attributable to owners of the parent for the fiscal year ending March 2020 was reduced by ¥6 billion from the initial forecast to ¥66 billion. - FY2019-Q3RestatedAnnual report
「Net income attributable to our shareholders: ¥70 billion (up ¥7 billion, or 11.1%, from the initial forecast)」
The full-year forecast of ¥70 billion in net income attributable to owners of the parent is being maintained in light of resource prices remaining above initial assumptions, among other factors. - FY2019-Q2RaisedAnnual report
「Net income attributable to our shareholders: ¥70 billion (up ¥7 billion, or 11.1%, from the initial forecast)」
In light of resource prices remaining above initial assumptions, among other factors, the forecast for net income attributable to owners of the parent for the current fiscal year was increased by ¥7 billion from the initial forecast to ¥70 billion. - FY2018-Q3AdvancedAnnual report
「Net income attributable to owners of the parent: ¥56 billion (up ¥6 billion, or 12.0%)」
The forecast for net income attributable to owners of the parent for the fiscal year ended March 2018 was raised from ¥50 billion to ¥56 billion. - FY2018-Q2RestatedAnnual report
「Net income attributable to our shareholders: ¥50 billion (in line with the initial forecast)」
The forecast for net income attributable to owners of the parent for the fiscal year ended March 2018 was ¥50 billion, unchanged from the initial forecast. - FY2016First statedAnnual report
「We will build an earnings base capable of consistently generating net income attributable to our shareholders of ¥50 billion or more. The target for net income attributable to our shareholders in the final year is ¥60 billion or more.」
Over the three years of the medium-term management plan, targets of stable earnings of ¥50 billion or more and ¥60 billion or more in the final year have been set.