Medium- to long-term targets: 6% operating margin and 8% ROE
First written in FY2018. 2 of 4 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2023.
The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.
7 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「The indicators are EBITDA, which demonstrates the profitability of the core business; the price-to-book ratio (PBR), a comprehensive measure of management performance (based on the average closing share price from 10 May 2023 to 10 June 2023); and the positive response rate for job satisfaction, with targets for the current fiscal year of ¥14.0 billion, 0.96x and 30%, respectively.」
The company has begun using EBITDA and other measures as new earnings and corporate value indicators, explicitly setting current fiscal-year targets of EBITDA of ¥14.0 billion, a PBR of 0.96x and a positive response rate for job satisfaction of 30%. - FY2022ReframedAnnual report
「Adoption of EBITDA and EBITDA Margin as New KPIs. To achieve high margins recognized by customers through strong profitability in our core business, we will set industry-leading margins as a target and strengthen our initiatives.」
In addition to the previous operating margin and ROE targets, the company has adopted EBITDA and EBITDA margin as new KPIs and changed to a framework aimed at achieving industry-leading margins. - FY2022-Q2AdvancedAnnual report
「Profitability also improved, with the operating margin rising further to 10.0%, its first time reaching double digits.」
The company reported that its operating margin reached double digits for the first time, at 10.0% for the cumulative second quarter. - FY2018First statedAnnual report
「As medium- to long-term targets, we are managing the business with the aim of achieving an operating margin of 6% and a return on equity (ROE) of 8%.」
The company has, for the first time, explicitly stated an operating margin of 6% and ROE of 8% as medium- to long-term management targets.