Management objectives focused on improving revenue, operating profit margin and ROE
First written in FY2018. 2 of 22 entries say "Reframed", first in FY2019. Latest entry: 2026-06-26.
m-up holdings moved to the "Worse" side of this theme in 2019, 5 years before the typical company in this theme (2024).
The whole theme swung hardest in 2019: 5 of 26 companies on the "Worse" side.
11 other companies' latest entry also says "Advanced".
- 2026-06-26AdvancedRevision to earnings forecast
「未定としていた2027年3月期の通期連結業績予想を公表するものであります。」
2027年3月期の通期連結業績予想として、売上高360億円、営業利益58億円、経常利益60億円、親会社株主に帰属する当期純利益35億円を示している。 - FY2026ROE above guideline, equity ratio continues to declineAnnual report
「Equity ratio (%) 29.7 Return on equity (%) 34.7」
ROE was 34.7%, above the benchmark of 10% or more. Meanwhile, the equity ratio declined to 29.7%, below the previously indicated level of approximately 70%. - 2026-05-15Cited as achievedResults
「自己資本当期純利益率は34.7％となりました。」
ROEの実績を前期23.7％から34.7％へ上昇した数値として記載している。 - FY2026-H1Interim-period improvement in the equity ratioAnnual report
「Equity ratio (%) 29.6 31.5 31.2」
The equity ratio at the end of the interim period was 31.5%, above both the 29.6% at the end of the previous interim period and the 31.2% at the end of the previous consolidated fiscal year. - FY2025Continued decline in the equity ratio and ROE above the benchmarkAnnual report
「Regarding its financial position, the company uses ROE (return on equity) of 10% or more as its benchmark. Regarding investment in facilities and new businesses, it will actively promote investments for growth that contribute to enhancing corporate value.」
The company continues its policy of targeting ROE of 10% or more, and ROE for the current fiscal year was 23.7%. Meanwhile, the consolidated equity ratio declined from 32.5% in the previous fiscal year to 31.2%. - FY2025-H1Interim-period decline in the equity ratioAnnual report
「Equity ratio (%) 37.7 29.6 32.5」
The equity ratio at the end of the interim period was 29.6%, below both the 37.7% in the same period of the previous year and the 32.5% at the end of the previous consolidated fiscal year. - FY2024ROE up, equity ratio downAnnual report
「Regarding its financial position, the company’s equity ratio temporarily declined in the fiscal year ended March 2019 due to the recognition of an extraordinary loss arising from accounting procedures. It aims to strengthen its resilience to risk by recovering and maintaining the approximately 70% level recorded before the fiscal year ended March 2019. Similarly, capital efficiency temporarily declined in the fiscal year ended March 2019, but the company uses ROE (return on equity) of 10% or more as its benchmark.」
The equity ratio declined to 32.5% from 37.5% in the previous fiscal year, falling short of the target of recovering to approximately 70%. Meanwhile, ROE was 23.7%, above the benchmark of 10% or more. - FY2024-Q3Third-quarter decline in the equity ratioAnnual report
「Equity ratio (%) 40.6 36.4 37.5」
The equity ratio at the end of the third quarter was 36.4%, below both the 37.5% at the end of the previous consolidated fiscal year and the 40.6% in the same period of the previous year. No recovery toward the previously indicated benchmark of approximately 70% has been shown. - FY2024-Q2Quarterly improvement in equity ratioAnnual report
「Equity ratio (%) 39.5 37.7 37.5」
The equity ratio at the end of the second quarter was 37.7%, above both the 37.5% at the end of the previous consolidated fiscal year and the 36.6% at the end of the previous quarter. However, no recovery toward the previously indicated benchmark of approximately 70% has been shown. - FY2024-Q1Quarterly decline in the equity ratioAnnual report
「Equity ratio (%) 39.7 36.6 37.5」
The equity ratio at the end of the first quarter was 36.6%, below both the 39.7% recorded in the same period of the previous year and the 37.5% at the end of the previous consolidated fiscal year. No recovery toward the previously indicated benchmark of approximately 70% has been shown. - FY2023Continued failure to achieve the ROE and equity ratio targetsAnnual report
「Equity ratio (%) 42.4 43.2 36.2 35.9 37.5 Return on equity (%) △ 71.0 10.5 14.3 20.9 19.4」
ROE was 19.4%, above the benchmark of 10% or more, while the equity ratio was 37.5%, with recovery and maintenance at the approximately 70% level recorded before the fiscal year ended March 2019 not yet achieved. - FY2023-Q3Increase in Equity RatioAnnual report
「Equity ratio (%) 36.8 40.6 35.9」
The equity ratio at the end of the third quarter was 40.6%, up from 35.9% at the end of the previous consolidated fiscal year. No recovery toward the previously indicated benchmark of approximately 70% has been shown. - FY2023-Q2Slight decline in the equity ratio in the first halfAnnual report
「Equity ratio (%) 39.1 39.5 35.9」
The equity ratio at the end of the second quarter was 39.5%, a slight decline from 39.7% at the end of the previous first quarter. It remained above the 35.9% recorded at the end of the previous consolidated fiscal year. - FY2023-Q1Quarterly improvement in equity ratioAnnual report
「Equity ratio (%) 40.5 39.7 35.9」
The equity ratio at the end of the first quarter was 39.7%, improving from 35.9% at the end of the previous consolidated fiscal year. However, there has been no recovery toward the previously indicated benchmark of approximately 70%. - FY2022ROE rises, equity ratio not recoveredAnnual report
「Equity ratio (%) 68.9 42.4 43.2 36.2 35.9 Return on equity (%) 4.6 △ 71.0 10.5 14.3 20.9」
ROE for the fiscal year ended March 2022 was 20.9%, exceeding the guideline of 10% or more. Meanwhile, the equity ratio was 35.9%, and no recovery or maintenance at approximately 70%, the level before the fiscal year ended March 2019, has been indicated. - FY2022-Q3Slight improvement in the equity ratioAnnual report
「Equity ratio (%) 36.6 36.8 36.2」
The equity ratio for the cumulative third quarter of the consolidated fiscal year was 36.8%, an improvement from 36.2% at the end of the previous consolidated fiscal year. However, no recovery to the previous guideline of approximately 70% has been indicated. - FY2022-Q2Improvement in equity ratio from the previous year-endAnnual report
「Equity ratio (%) 38.5 39.1 36.2」
The equity ratio was 39.1% at the end of the second quarter, an improvement from 36.2% at the end of the previous consolidated fiscal year, but no recovery to the previous guideline of approximately 70% has been indicated. - FY2022-Q1Quarterly improvement in equity ratioAnnual report
「Equity ratio (%) 41.9 40.5 36.2」
The equity ratio at the end of the first quarter was 40.5%, an improvement from 36.2% at the end of the previous consolidated fiscal year, but no recovery to the previous guideline of approximately 70% has been indicated. - FY2021ROE target achieved, equity ratio not recoveredAnnual report
「Equity ratio (%) 36.2 Return on equity (%) 14.3」
ROE was 14.3%, exceeding the guideline of 10% or more. Meanwhile, the equity ratio was 36.2%, below the target level of recovering and maintaining it at approximately 70%, the level before the fiscal year ended March 2019. - FY2020ReframedAnnual report
「We will work to strengthen our resilience to risk, with the aim of recovering and maintaining the equity ratio at approximately 70%, the level before the fiscal year ended March 2019. Similarly, although capital efficiency temporarily declined in the fiscal year ended March 2019, we use ROE (return on equity) of 10% or more as a guideline.」
In addition to the focus on revenue and operating profit, it specifies financial and capital-efficiency guidelines of recovering and maintaining an equity ratio of approximately 70% and achieving ROE of 10% or more. - FY2019ReframedAnnual report
「Our group believes that expanding corporate value through stable business growth is important and uses revenue and operating profit as key management indicators. We will seek to further increase revenue by expanding the scale of our operations, while increasing operating profit by developing highly profitable businesses and establishing business models to enhance our earnings power, thereby improving these indicators.」
The explanation has been revised from the previous year’s focus on revenue, operating profit margin and ROE to a focus on revenue and operating profit as key indicators. - FY2018First statedAnnual report
「Our group uses revenue as a key management indicator for growth, operating profit margin for profitability, and ROE (return on equity) for capital efficiency, and aims to improve these indicators.」
The group has established improvement in revenue, operating profit margin and ROE as targets and key indicators for growth, profitability and capital efficiency. No specific numerical targets or deadlines are stated.