Medium- and Long-Term Targets for Ordinary Profit Margin on Sales (6.0% Medium Term; 10.0% Long Term)
First written in FY2018. 5 of 9 entries say "Softened", first in FY2020. Latest entry: 2026-10-14.
Eat&Holdings moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
The whole theme swung hardest in 2018: 5 of 50 companies on the "Worse" side.
6 other companies' latest entry also says "Softened".
- 2026-10-14SoftenedManagement Planning
「売上高650億円 営業利益35億円 ROE 14%」
従来の売上高営業利益率等の目標から、新中期経営計画の2023年2月期目標として売上高650億円、営業利益35億円、ROE14％等の指標へ再構成している。従来目標との連続性を示す記載はなく、目標体系が変更されている。 - FY2026SoftenedAnnual report
「• Revenue: ¥43.0 billion • Operating profit: ¥1.25 billion • Operating margin: 2.9% • ROE: 4.0% • EPS: ¥40」
The management targets for fiscal 2026 were changed from the previous operating-margin target of 5% and other targets to an operating margin of 2.9%, ROE of 4% and EPS of ¥40, among others. - 2026-04-14SoftenedRevision of earnings forecasts
「Operating margin: 5.0% -> 2.9%」
The operating margin target was lowered from 5.0% to 2.9%. - FY2025Updated Management Metric ResultsAnnual report
「For the fiscal year under review, the operating margin was 2.9%. The Group will continue pursuing the strategic direction set out in its medium-term management plan—turning around the Food Service Business, expanding the Food Business and exploring new businesses—and work to improve the operating margin.」
The operating margin was 2.9%, and the company continues to pursue a turnaround of the Food Service Business, expansion of the Food Business and exploration of new businesses to improve the operating margin. - FY2024SoftenedAnnual report
「Our group formulated the 3-year medium-term management plan “Sustainable Growth 2024,” whose final year was fiscal 2024, but extended the plan period to fiscal 2026 on 11 April 2024. The management targets for fiscal 2026 remain unchanged from the initial targets and are as follows.」
The management targets, including the operating margin, were unchanged, while the final year was extended from fiscal 2024 to fiscal 2026. - FY2022ReframedAnnual report
「The Group formulated its three-year medium-term management plan, “Sustainable Growth 2024,” and established the following management targets for fiscal 2024: • Revenue: ¥50.0 billion • Operating profit: ¥2.5 billion • Operating margin: 5% • ROE: 8% • EPS: ¥100」
The company restructured its targets from the previous ordinary-profit-margin targets of 6.0% over the medium term and 10.0% over the long term, followed by the medium- to long-term target of 5.0%, into medium-term targets based on multiple KPIs, including a 5% operating margin for fiscal 2024. - FY2020SoftenedAnnual report
「The Group regards its ordinary profit margin, a basic profitability indicator, as its most important management metric. It aims to raise the ordinary profit margin to 5.0% over the medium to long term through revenue growth, productivity improvements and investment at appropriate times and scales.」
The target was changed from 6.0% over the medium term and 10.0% over the long term to 5.0% over the medium to long term, consolidating the time horizons. - FY2019Update to target progressAnnual report
「The Group regards its ordinary profit margin, a basic profitability indicator, as its most important management metric. It aims to raise the ordinary profit margin to 6.0% over the medium term and 10.0% over the long term through revenue growth, productivity improvements and investment at appropriate times and scales.」
The 6.0% medium-term and 10.0% long-term targets were reiterated. The actual margin for the fiscal year ended March 2019 was 2.7%, 0.1 percentage point below the 2.8% plan. - FY2018First statedAnnual report
「The Group regards its ordinary profit margin, a basic profitability indicator, as its most important management metric. It aims to raise the ordinary profit margin to 6.0% over the medium term and 10.0% over the long term through revenue growth, productivity improvements and investment at appropriate times and scales.」
The company identifies the ordinary profit margin as its most important management metric and, for the first time, expressly states its aim of raising it to 6.0% over the medium term and 10.0% over the long term through revenue growth, productivity improvements and investment.