Fiscal 2020 performance targets and securing ROE of at least 8%
First written in FY2019. 6 of 9 entries say "Raised", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.
3 other companies' latest entry also says "Raised".
- FY2026RaisedAnnual report
「The Group regards revenue, operating profit and other measures indicating the results of its business activities as important management indicators and has set the following targets for the fiscal year ending March 2027: revenue of ¥84,000 million, operating profit of ¥4,070 million, ordinary profit of ¥4,380 million and net income attributable to owners of the parent of ¥3,060 million. The target level for return on equity (ROE) is at least 10% over the medium to long term.」
Updated the plan for the fiscal year ending March 2026 to the plan for the fiscal year ending March 2027, raising all targets for revenue, operating profit, ordinary profit and net income attributable to owners of the parent. The target level for ROE is at least 10% over the medium to long term. - 2026-05-15RaisedEarnings
「For the next consolidated earnings forecast, we expect net sales of ¥84,000 million, operating profit of ¥4,070 million, ordinary profit of ¥4,380 million and net income attributable to owners of the parent of ¥3,060 million.」
The company newly presents forecasts for the fiscal year ending March 2027 of net sales of ¥84 billion, operating profit of ¥4.07 billion, ordinary profit of ¥4.38 billion and net income attributable to owners of the parent of ¥3.06 billion. - FY2025RaisedAnnual report
「The Group regards revenue, operating profit and other measures indicating the results of its business activities as important management indicators and has set the following targets for the fiscal year ending March 2026: revenue of ¥82,500 million, operating profit of ¥3,730 million, ordinary profit of ¥3,990 million and net income attributable to owners of the parent of ¥2,800 million. The Group also aims to maintain a return on equity (ROE) of at least 10% by the fiscal year ending March 2027.」
Updated the plan for the fiscal year ending March 2025 to the plan for the fiscal year ending March 2026, raising all targets for revenue, operating profit, ordinary profit and net income attributable to owners of the parent. The target of maintaining ROE at 10% or higher by the fiscal year ending March 2027 remains unchanged. - FY2024RaisedAnnual report
「The Group regards revenue, operating profit and other measures indicating the results of its business activities as important management indicators and has set the following targets for the fiscal year ending March 2025: Revenue (¥ million): 78,500 Operating profit (¥ million): 3,250 Ordinary profit (¥ million): 3,490 Net income attributable to owners of the parent (¥ million): 2,510 The Group also aims to maintain a return on equity (ROE) of at least 10% by the fiscal year ending March 2027.」
Updated the plan for the fiscal year ending March 2024 to the plan for the fiscal year ending March 2025, raising the targets for revenue, operating profit, ordinary profit and net income attributable to owners of the parent. The ROE target was also raised from at least 8% to at least 10% by the fiscal year ending March 2027. - FY2023RaisedAnnual report
「The Group regards revenue, operating profit and other measures indicating the results of its business activities as important management indicators and has set the following targets for the fiscal year ending March 2024: Revenue (¥ million): 76,000 Operating profit (¥ million): 2,960 Ordinary profit (¥ million): 3,180 Net income attributable to owners of the parent (¥ million): 2,200 The Group also aims to maintain a return on equity (ROE) of at least 8% on a stable basis.」
Updated the plan for the fiscal year ending March 2023 to the plan for the fiscal year ending March 2024, raising all targets for revenue, operating profit, ordinary profit and net income attributable to owners of the parent. ROE for the fiscal year ended March 2023 was 7.8%, below the target of at least 8%. - FY2022RaisedAnnual report
「The Group regards revenue, operating profit and other measures indicating the results of its business activities as important management indicators and has set the following targets for the fiscal year ending March 2023: Revenue (¥ million): 73,500 Operating profit (¥ million): 2,710 Ordinary profit (¥ million): 2,870 Net income attributable to owners of the parent (¥ million): 2,000 The Group also aims to maintain a return on equity (ROE) of at least 8% on a stable basis.」
Updated from the plan for the fiscal year ending March 2022 to numerical targets for the fiscal year ending March 2023. The targets for revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceed the previous year's plan. - FY2021ReframedAnnual report
「The Group regards revenue, operating profit and other measures indicating the results of its business activities as important management indicators and has set the following targets for the fiscal year ending March 2022: Revenue: ¥68,000 million; operating profit: ¥2,150 million; ordinary profit: ¥2,320 million; net income attributable to owners of the parent: ¥1,620 million. The Group also aims to maintain a return on equity (ROE) of at least 8% on a stable basis.」
Updated from the previous target cycle, which stated targets for the fiscal year ended March 2020, to numerical targets for the fiscal year ending March 2022 under the 10th medium-term management plan. Meanwhile, ROE for the fiscal year ended March 2021 was 6.4%, below the target of at least 8%. - FY2020AchievedAnnual report
「Revenue exceeded the plan by ¥408 million (0.5%), operating profit by ¥395 million (11.2%), ordinary profit by ¥400 million (10.9%), and profit attributable to owners of the parent by ¥309 million (12.6%). Return on equity (ROE) was 12.4%.」
For FY2020, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded plan, while the target of ROE of 8% or higher was also achieved, at 12.4%. - FY2019First statedAnnual report
「The Group regards revenue, operating profit and other measures indicating the results of its business activities as important management indicators and has set the following targets for FY2020: revenue of ¥80,000 million, operating profit of ¥3,520 million, ordinary profit of ¥3,690 million and profit attributable to owners of the parent of ¥2,450 million. The Group also aims to maintain return on equity (ROE) steadily at 8% or higher.」
For FY2020, the company disclosed numerical targets for revenue, operating profit, ordinary profit and profit attributable to owners of the parent, as well as a target of ROE of 8% or higher, for the first time.