Focus on Revenue, Operating Margin and ROE
First written in FY2019. 4 of 11 entries say "Softened", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2021: 8 of 22 companies on the "Worse" side.
12 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As management targets, we place particular emphasis on revenue, operating margin and ROE (return on equity). For the fiscal year ended March 2026, revenue was ¥17,476,174 thousand, the operating margin was 5.0% and ROE was 13.1%.」
The policy of using revenue, operating margin and ROE as key indicators continued, and the FY2026 results were updated. - FY2025RestatedAnnual report
「As management targets, we place particular emphasis on revenue, operating margin and ROE (return on equity). For the fiscal year ended March 2025, revenue was ¥14,771,438 thousand, the operating margin was 4.0% and ROE was 14.8%.」
Although no specific figures for the medium-term management plan were presented, the policy of using revenue, operating margin and ROE as key indicators continued, and the current-period results were shown. - FY2023SoftenedAnnual report
「As management targets, we place particular emphasis on revenue, operating margin and ROE (return on equity). For the fiscal year ended March 2023, revenue was ¥14,114,418 thousand, the operating margin was 2.8% and ROE was 7.2%.」
The policy of emphasizing revenue, operating margin and ROE continues, but the specific levels of a 40% equity ratio and 20% ROE stated in the previous filing were not repeated in this full-year filing, which presents only the current-period results. - FY2023-Q3Financial targets quantifiedAnnual report
「We aim to manage the company with integrity toward stakeholders by maintaining an equity ratio of 40% and using ROE of 20% as a guideline,」
In addition to the existing policy of emphasizing revenue, operating margin and ROE, specific financial targets of maintaining an equity ratio of 40% and using ROE of 20% as a guideline were stated. - FY2022RestatedAnnual report
「As management targets, we place particular emphasis on revenue, operating margin and ROE (return on equity). For the fiscal year ended March 2022, revenue was ¥12,359,365 thousand, the operating margin was 6.1% and ROE was 15.9%.」
The policy of emphasizing revenue, operating margin and ROE continued, with the figures shown as actual results for the fiscal year ended March 2022. - FY2021RestatedAnnual report
「As management targets, we place particular emphasis on revenue, operating margin and ROE (return on equity). For the fiscal year ended March 2021, revenue was ¥10,765,263 thousand, the operating margin was 5.7% and ROE was 14.2%.」
Although the medium-term management plan was temporarily withdrawn in the previous fiscal year, the policy of treating revenue, operating margin and ROE as important management indicators continues. - FY2020SoftenedAnnual report
「As the assumptions underlying the medium-term management plan formulated in 2019 have changed, we have temporarily withdrawn the plan and intend to formulate a new medium-term management plan once the impact of the COVID-19 pandemic has subsided.」
While the policy of emphasizing revenue, operating margin and ROE remains in place, the medium-term management plan formulated in 2019 was temporarily withdrawn due to the impact of the pandemic, and a new plan is to be formulated in the future. - FY2020-Q3AdvancedAnnual report
「The targets for the first year of the medium-term management plan, the fiscal year ending March 2020, are revenue of ¥9.2 billion, an operating margin of 3.8% and ROE of 9.1%. However, as stated in the Notice Regarding Revisions to the Full-Year Earnings Forecast announced on 13 November 2019, revenue is expected to reach ¥9.9 billion, while the operating margin is expected to be 3.8% and ROE 9.7%, meaning that the first-year plan is expected to be achieved. Procurement is progressing steadily toward the second-year targets of revenue of ¥10.3 billion, an operating margin of 4.9% and ROE of 13.2%.」
The policy of emphasizing revenue, operating margin and ROE has been translated into specific numerical targets for the first and second years of the medium-term management plan, as well as the expected achievement of the first-year plan. - FY2019First statedAnnual report
「As management targets, we place particular emphasis on revenue, operating margin and ROE (return on equity).」
The policy of placing particular emphasis on revenue, operating margin and ROE as indicators for assessing management targets is described independently for the first time. The operating margin for the current period was 3.0%, and ROE was 5.8%.