Targets of a 20% Gross Profit Margin and a 10% Ordinary Profit Margin
First written in FY2017. 1 of 7 entries say "Reframed", first in FY2023. Latest entry: FY2026.
TRUST Holdings moved to the "Worse" side of this theme in 2026.
0 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「The numerical target is to achieve a 10% ordinary profit margin on revenue. The ordinary profit margin on revenue for the fiscal year was an ordinary loss, so it cannot be stated. The company will work to achieve the target by improving revenue from hourly and monthly parking in its parking business, strengthening land procurement and sales in its real estate business, and strengthening and expanding the development of securitised parking-lot products in its parking-lot securitisation business.」
The 10% ordinary profit margin on revenue target and measures for achieving it were maintained, but no actual result for the fiscal year was stated because the company recorded an ordinary loss. - FY2025Target maintained, but actual result declined year on yearAnnual report
「The numerical target is to achieve a 10% ordinary profit margin on revenue. The ordinary profit margin on revenue for the fiscal year was 3.7%. The company will work to achieve the target by improving revenue from hourly and monthly parking in its parking business, strengthening land procurement and sales in its real estate business, and strengthening and expanding the development of securitised parking-lot products in its parking-lot securitisation business.」
The 10% ordinary profit margin on revenue target and measures for achieving it were maintained, but the actual result was 3.7%, down from 4.4% in the previous fiscal year. - FY2024AdvancedAnnual report
「The numerical target is to achieve a 10% ordinary profit margin on revenue. The ordinary profit margin on revenue for the fiscal year was 4.4%. The company will work to achieve the target by improving revenue from hourly and monthly parking in its parking business, strengthening land procurement and sales in its real estate business, and strengthening and expanding the development of securitised parking-lot products in its parking-lot securitisation business.」
The actual ordinary profit margin on revenue was 4.4%, up from 3.8% in the previous fiscal year. The 10% target and specific measures for achieving it remain in place. - FY2023ReframedAnnual report
「For revenue, the company identifies the number of parking spaces in its core parking business, assets under custody in its parking-lot securitisation business, and the number of newly built condominium units handed over in its real estate business as key indicators, and will monitor progress toward achieving targets for each indicator over the medium to long term in order to increase revenue. The numerical target is to achieve a 10% ordinary profit margin on revenue. The ordinary profit margin on revenue for the fiscal year was 3.8%.」
In addition to the 10% ordinary profit margin on revenue target, the number of parking spaces, assets under custody and condominium handovers were designated as revenue KPIs, and the full-year actual result of 3.8% was disclosed. - FY2022Target maintained and 2.7% actual result disclosedAnnual report
「The numerical target is to achieve a 10% ordinary profit margin on revenue. The ordinary profit margin on revenue for the fiscal year was 2.7%.」
The 10% ordinary profit margin on revenue target remains in place, while the company disclosed a full-year actual result of 2.7% and specified measures to achieve the target, including strengthening land procurement and sales. - FY2018Gross profit margin exceeded the 20% target, while the 10% ordinary profit margin target remains in place.Annual report
「As a result, the gross profit margin was 20.8%, up 0.6 percentage points year on year. The numerical target is to achieve a 10% ordinary profit margin on revenue.」
The gross profit margin was 20.8%, exceeding the previously stated 20% target. Meanwhile, the 10% ordinary profit margin on revenue target remains in place. - FY2017First statedAnnual report
「The Company has set numerical targets of a 20% gross profit margin and a 10% ordinary profit margin on net sales.」
The Company first disclosed numerical targets for the gross profit margin and ordinary profit margin on net sales to secure stable earnings.