Fiscal 2019 operating profit, profitability and capital efficiency targets
First written in FY2017. 1 of 10 entries say "Softened", first in FY2019. Latest entry: FY2020.
0 other companies' latest entry also says "Dropped".
- FY2020DroppedAnnual report
「The 2017-2019 (for 2020) medium-term management plan set a business profit margin of 10% and ROE of 10% or more as financial structure targets for fiscal 2020, but both are expected to fall short.」
Explicitly stated that the previous medium-term management plan's targets, including a business profit margin of 10% or more, ROE of 10% or more, double-digit annual EPS growth and double-digit annual overseas revenue growth, would not be achieved, and transitioned to new financial targets. - FY2020-Q3Third-quarter results updatedAnnual report
「Business profit was ¥84.0 billion, ¥9.7 billion above the same period of the previous year (113.1% year on year). Although animal nutrition recorded a substantial decline in profit accompanying a substantial revenue decline and an impairment loss on trademark rights related to プロマシドール・ホールディングス社 was recorded in share of profit or loss of associates, seasonings for food processing, seasonings and processed foods (overseas) and frozen foods (Japan) recorded substantial profit growth.」
Business profit for the nine-month period of the third quarter of fiscal 2019 was ¥84.0 billion, or 113.1% of the year-earlier level. This reflected lower profit from animal nutrition and impairment of the trademark rights of プロマシドール・ホールディングス社, while seasonings for food processing, overseas seasonings and processed foods, and frozen foods (Japan) recorded profit growth. - FY2020-Q2First-half results updatedAnnual report
「Business profit was ¥48.0 billion, ¥3.4 billion above the same period of the previous year (107.8% year on year). Although animal nutrition recorded a substantial decline in profit accompanying a substantial revenue decline and an impairment loss on trademark rights related to プロマシドール・ホールディングス社 was recorded in share of profit or loss of associates, seasonings for food processing, frozen foods (overseas) and frozen foods (Japan) recorded substantial profit growth.」
Business profit for the nine-month period of the second quarter was ¥48.0 billion, or 107.8% of the year-earlier level. This reflected impairment in animal nutrition and on the trademark rights of プロマシドール・ホールディングス社, while seasonings for food processing and frozen foods recorded profit growth. - FY2020-Q1First-Quarter Results UpdateAnnual report
「Business profit was ¥27.8 billion, ¥6.0 billion above the same period of the previous year (128.0% year on year), as substantial profit growth in seasonings for food processing and frozen foods (overseas) more than offset a substantial decline in profit from animal nutrition accompanying a substantial revenue decline.」
Disclosed business profit of ¥27.8 billion for the first quarter of fiscal 2019, representing 128.0% of the year-earlier level. - FY2019SoftenedAnnual report
「Business profit ¥95.6 billion ¥103.0 billion ¥92.6 billion ¥124.0 billion ¥97.0 billion Business profit margin 8.6% 8.7% 8.2% 9.4% 8.3% ROE 9.6% 9.5% 4.7% 9.8% 8.0% ROA (Note 1) 6.9% 7.2% 6.6% 8.8% 6.5% EPS growth 14.0% 3.0% △49.3% double-digit annual growth 70.3% Overseas revenue growth (Note 2) 5% 7% 6% double-digit annual growth 4%」
Lowered the initial forecast from the original fiscal 2019 targets, forecasting EPS growth of 70.3% against the target of double-digit annual growth and overseas revenue growth of 4% against the target of double-digit annual growth. - FY2019-Q3Third-quarter results updatedAnnual report
「Business profit was ¥74.2 billion, ¥6.5 billion below the same period of the previous year (91.9% year on year), mainly because frozen foods (Japan), frozen foods (overseas) and coffee products recorded substantial declines in profit, and an impairment loss on trademark rights related to プロマシドール・ホールディングス社 was recorded in share of profit or loss of associates.」
Disclosed business profit of ¥74.2 billion for the nine-month period against the fiscal 2019 target, representing 91.9% of the year-earlier level. - FY2019-Q2First-half results updatedAnnual report
「Business profit was ¥44.5 billion, ¥2.4 billion below the same period of the previous year (94.7% year on year), mainly because frozen foods (Japan), frozen foods (overseas) and coffee products recorded substantial declines in profit.」
Disclosed business profit of ¥44.5 billion for the nine-month period of the second quarter against the fiscal 2019 target, representing 94.7% of the year-earlier level. - FY2019-Q1Quarterly performance updateAnnual report
「Business profit was ¥21.7 billion, ¥1.6 billion below the same period of the previous year (92.8% year on year), mainly because frozen foods (Japan), coffee products and frozen foods (overseas) recorded substantial declines in profit.」
Disclosed business profit of ¥21.7 billion for the first quarter against the fiscal 2019 target, representing 92.8% of the year-earlier level. - FY2018Progress disclosure on medium-term targetsAnnual report
「Business profit ¥96.8 billion ¥102.0 billion ¥97.3 billion ¥103.0 billion ¥124.0 billion Business profit margin 8.9% 8.6% 8.5% 8.7% 9.4% ROE 8.7% 8.9% 9.7% 9.5% 9.8% Overseas revenue growth (Note 2) － 12% 5% 7% double-digit annual growth」
Disclosed fiscal 2017 results including business profit of ¥97.3 billion, ROE of 9.7% and overseas revenue growth of 5%, showing progress toward the fiscal 2019 targets. - FY2017First statedAnnual report
「<Fiscal 2019 targets (consolidated)> ・Business profit (Note 2): ¥124.0 billion ・Business profit margin: 9.4% ・ROE (profit attributable to owners of the parent): 9.8% ・ROA (business profit on total assets): 8.8% ・EPS (basic earnings per share) growth: double-digit annual growth ・Overseas consumer foods revenue growth: double-digit annual growth」
Set business profit, business profit margin, ROE, ROA, EPS growth and overseas consumer foods revenue growth as consolidated financial targets for fiscal 2019.