Maintaining targets for operating margin, equity ratio and ROE
First written in FY2019. 1 of 6 entries say "Restated". Latest entry: FY2025.
23 other companies' latest entry also says "Other".
- FY2025Explicit time-bound ROE target for the fiscal year ending September 2027Annual report
「Improve capital efficiency and target ROE of 10% for the fiscal year ending September 2027」
In addition to the previous target of ROE of at least 10%, the company has added a medium-term plan target with a deadline of the fiscal year ending September 2027. ROE for the current fiscal year is 5.1%. - FY2024Update to actual results against targetsAnnual report
「The operating margin increased by 2.7 percentage points from the previous fiscal year to 4.4%.」
The company continues to target an operating margin of at least 10%, an equity ratio of at least 30%, and ROE of at least 10%. For the fiscal year ended September 2024, the operating margin was 4.4%, the equity ratio was 66.0%, and ROE was 3.5%, with the operating margin and ROE below target. - FY2023Update to actual results against targetsAnnual report
「We are managing the company with a focus on stably maintaining the operating margin, equity ratio and return on equity (ROE), targeting an operating margin of 10% or higher from a profitability perspective, an equity ratio of 30% or higher from a financial soundness perspective, and ROE of 10% or higher from an efficiency perspective. The operating margin was 7.1%, up 6.8 percentage points from the previous fiscal year.」
The targets have been maintained. For the fiscal year ended September 2023, the operating margin was 7.1%, the equity ratio was 62.8% and ROE was 5.0%. The equity ratio exceeded the target, while the operating margin and ROE were below target. - FY2022Update to actual results against targetsAnnual report
「We are managing the company with a focus on stably maintaining the operating margin, equity ratio and return on equity (ROE), targeting an operating margin of 10% or higher from a profitability perspective, an equity ratio of 30% or higher from a financial soundness perspective, and ROE of 10% or higher from an efficiency perspective. The operating margin was 0.3%, down 3.4 percentage points from the previous fiscal year.」
While the company maintains targets of an operating margin of 10% or higher, an equity ratio of 30% or higher and ROE of 10% or higher, actual results for the fiscal year were an operating margin of 0.3%, ROE of 1.4% and an equity ratio of 60.2%. - FY2020RestatedAnnual report
「We are managing the company with a focus on stably maintaining the operating margin, equity ratio and return on equity (ROE), targeting an operating margin of 10% or higher from a profitability perspective, an equity ratio of 30% or higher from a financial soundness perspective, and ROE of 10% or higher from an efficiency perspective.」
The company maintains targets of an operating margin of 10% or higher, an equity ratio of 30% or higher and ROE of 10% or higher. Actual results were 7.1%, 40.9% and 10.5%, respectively, with the operating margin below target. - FY2019First statedAnnual report
「We aim to stably maintain the operating margin, equity ratio and return on equity (ROE) as specific performance indicators. From a profitability perspective, we target an operating margin of 10% or higher. From a financial soundness perspective, we target an equity ratio of 30% or higher. From an efficiency perspective, we target ROE of 10% or higher.」
For the first time, the company explicitly states targets of an operating margin of 10% or higher, an equity ratio of 30% or higher and ROE of 10% or higher as objective management indicators. The results for the fiscal year were 11.5%, 44.6% and 18.8%, respectively.