FY2021 Management Targets (Consolidated Operating Profit, Overseas Sales Ratio, ROE and Net D/E Ratio)
First written in FY2019. 6 of 13 entries say "Advanced", first in FY2020-Q3. Latest entry: FY2023-Q2.
The whole theme swung hardest in 2025: 3 of 12 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2023-Q2AdvancedAnnual report
「Revenue for the six months ended 30 September 2024 was ¥837.5 billion, up ¥129.0 billion (18.2%) from the same period of the previous year. The overseas sales ratio of the Group was 38.5%, up 6.1 percentage points from the same period of the previous year. Operating profit was ¥40.4 billion, down ¥23.3 billion (36.6%) from the same period of the previous year.」
As progress against the FY2024 targets for the six months ended 30 September 2024, the Company disclosed an overseas sales ratio of 38.5% and operating profit of ¥40.4 billion. While the overseas sales ratio approached the 40% target, operating profit fell below the previous year's level. - FY2023-Q1ReframedAnnual report
「FY2024 management targets Consolidated operating profit Consolidated net profit Overseas sales ratio Net debt-to-equity ratio* ¥150.0 billion or more ¥100.0 billion or more (to remain consistently at ¥100.0 billion or more) 40% (with a long-term target of 50%) 0.7x (0.7x at the end of March 2022)」
The Company has set new targets for FY2024, replacing the FY2021 management targets: consolidated operating profit of ¥150.0 billion or more, consolidated net profit of ¥100.0 billion or more, an overseas sales ratio of 40% and a net debt-to-equity ratio of 0.7x. - FY2022-Q3AdvancedAnnual report
「Revenue for the nine months ended 31 December 2021 was ¥1,085.6 billion, up ¥81.9 billion (8.2%) from the same period of the previous year, as demand gradually recovered with the resumption of economic activity that had stagnated due to the spread of COVID-19, in addition to the rise in pulp selling prices. The overseas sales ratio of the Group was 32.3%, up 4.0 percentage points from the same period of the previous year. Operating profit was ¥95.3 billion, up ¥39.4 billion (70.6%), despite the sharp rise in raw material and fuel prices, owing to higher sales volumes and pulp selling prices, as well as group-wide cost reduction initiatives.」
As progress against the FY2021 targets for the nine months ended 31 December 2021, the Company disclosed an overseas sales ratio of 32.3% and operating profit of ¥95.3 billion. Revenue and operating profit increased year on year. - FY2022-Q2AdvancedAnnual report
「Revenue for the six months ended 30 September 2021 was ¥708.5 billion, up ¥56.1 billion (8.6%) from the same period of the previous year, as demand gradually recovered with the resumption of economic activity that had stagnated due to the spread of COVID-19, in addition to the rise in pulp selling prices. The overseas sales ratio of the Group was 32.4%, up 3.8 percentage points from the same period of the previous year. Operating profit was ¥63.7 billion, up ¥34.4 billion (117.3%), owing to higher sales volumes and pulp selling prices, as well as group-wide cost reduction initiatives.」
As progress against the FY2021 targets for the six months ended 30 September 2021, the Company disclosed revenue of ¥708.5 billion, an overseas sales ratio of 32.4% and operating profit of ¥63.7 billion. Revenue and operating profit increased year on year, and the overseas sales ratio also rose. - FY2022-Q1AdvancedAnnual report
「In the cumulative first quarter, revenue increased ¥20.9 billion, or 6.5%, from the same quarter of the previous year to ¥342.7 billion, as demand gradually recovered with the reopening of economic activity that had stagnated due to the spread of COVID-19, and as pulp selling prices rose. The Group's overseas sales ratio was 32.4%, up 3.7 percentage points from the same quarter of the previous year. Operating income increased in all segments, rising ¥17.1 billion, or 155.4%, from the same quarter of the previous year to ¥28.1 billion.」
As progress against the FY2021 management targets, first-quarter revenue of ¥342.7 billion, an overseas sales ratio of 32.4% and operating income of ¥28.1 billion were disclosed. The overseas sales ratio increased year on year toward the 40% target, and operating income was also substantially higher than in the same period of the previous year. - FY2021Disclosure of full-year results against FY2021 management targetsAnnual report
「Consolidated revenue for the fiscal year was affected by stagnating economic activity associated with the global spread of COVID-19 and other factors, as well as declining demand centered on printing and communication paper and softer pulp market conditions overseas. Revenue fell ¥148.6 billion, or 9.9%, from the previous fiscal year to ¥1,359.0 billion. The Group's overseas sales ratio was 29.3%, down 0.6 percentage points from the previous fiscal year. Operating income declined in both the domestic and overseas businesses despite the effects of cost reductions and lower raw material and fuel prices, falling ¥21.3 billion, or 20.1%, from the previous fiscal year to ¥84.8 billion」
Against the FY2021 targets of consolidated operating income of at least ¥150 billion, an overseas sales ratio of 40% and ROE of 10.0%, operating income for the fiscal year was ¥84.8 billion and the overseas sales ratio was 29.3%. - FY2021-Q3Overseas sales ratio and profit declined amid the spread of COVID-19Annual report
「In the cumulative third quarter, revenue was affected by the spread of COVID-19 in both the domestic and overseas businesses, falling ¥130.7 billion, or 11.5%, from the same quarter of the previous year to ¥1,003.8 billion. The Group's overseas sales ratio was 28.3%, down 0.9 percentage points from the same quarter of the previous year. Operating income declined in both the domestic and overseas businesses, falling ¥29.0 billion, or 34.2%, from the same quarter of the previous year to ¥55.8 billion.」
Against the FY2021 targets of consolidated operating income of at least ¥150 billion and an overseas sales ratio of 40%, revenue was ¥1,003.8 billion, the overseas sales ratio was 28.3%, and operating income was ¥55.8 billion for the cumulative third quarter. - FY2021-Q2Overseas sales ratio and profit declined amid the spread of COVID-19Annual report
「The Group's overseas sales ratio was 28.6%, down 1.8 percentage points from the same quarter of the previous year. Operating income declined in both the domestic and overseas businesses, falling ¥26.3 billion, or 47.3%, from the same quarter of the previous year to ¥29.3 billion.」
Against the FY2021 targets of an overseas sales ratio of 40% and consolidated operating income of at least ¥150 billion, the overseas sales ratio was 28.6% and operating income was ¥29.3 billion for the cumulative second quarter. - FY2021-Q1Overseas sales ratio and profit declined amid the spread of COVID-19Annual report
「The Group's overseas sales ratio was 28.7%, down 2.7 percentage points from the same quarter of the previous year. Operating income declined in both the domestic and overseas businesses, falling ¥13.2 billion, or 54.5%, from the same quarter of the previous year to ¥11.0 billion.」
Against the FY2021 targets of an overseas sales ratio of 40% and consolidated operating income of at least ¥150 billion, the overseas sales ratio was 28.7% and operating income was ¥11.0 billion in the first quarter. - FY2020AdvancedAnnual report
「As a result, net interest-bearing debt (interest-bearing debt less cash and cash equivalents, etc.) stood at ¥497.3 billion, down ¥37.6 billion from the end of the previous fiscal year. The net debt-to-equity ratio (net interest-bearing debt divided by net assets) was 0.6x, and ROE was 8.5%.」
Against the FY2021 target of a 0.7x net debt-to-equity ratio, the ratio was 0.6x at fiscal year-end. ROE was 8.5%, the overseas sales ratio was 29.9%, and consolidated operating income was ¥106.1 billion, disclosing actual results against the targets. - FY2020-Q3AdvancedAnnual report
「The net debt-to-equity ratio (net interest-bearing debt divided by net assets) was 0.6x, below the 0.7x management target under the medium-term management plan.」
Against the FY2021 management target of a 0.7x net debt-to-equity ratio, the ratio was 0.6x at the end of the third quarter. - FY2020-Q1RestatedAnnual report
「FY2021 Management Targets Consolidated operating income Overseas sales ratio ROE Net debt-to-equity ratio * At least ¥150 billion 40% 10.0% 0.7x (Maintain FY2018 actual levels)」
The FY2021 targets of consolidated operating income of at least ¥150 billion, an overseas sales ratio of 40%, ROE of 10.0% and a net debt-to-equity ratio of 0.7x were restated. - FY2019First statedAnnual report
「FY2021 Management Targets Consolidated operating income Overseas sales ratio ROE Net debt-to-equity ratio * At least ¥150 billion 40% 10.0% 0.7x (Maintain FY2018 actual levels)」
The targets for FY2021 were consolidated operating income of at least ¥150 billion, an overseas sales ratio of 40%, ROE of 10.0% and a net debt-to-equity ratio of 0.7x.