Revenue, Ordinary Profit and ROE Targets for Fiscal 2023
First written in FY2023. 10 of 13 entries say "Advanced", first in FY2024-Q1. Latest entry: 2026-08-25.
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2026Targets updated (revenue reduced; ordinary profit and ROE increased)Annual report
「The targets for FY2026 are revenue of ¥21,700 million, ordinary profit of ¥2,340 million and ROE of 12.5%.」
The company set FY2026 targets of revenue of ¥21,700 million, ordinary profit of ¥2,340 million and ROE of 12.5%. Compared with the previous FY2025 targets, the revenue target was reduced from ¥22,900 million, while the ordinary profit target was raised from ¥1,750 million and the ROE target from 11.2%. FY2025 results were revenue of ¥21,063 million, ordinary profit of ¥1,760 million and ROE of 28.6%. - FY2026-H1AdvancedAnnual report
「As a result, revenue for the current interim consolidated accounting period was ¥9,176 million, up 4.4% year on year. In terms of profit and loss, operating profit was ¥607 million, up 17.6%, ordinary profit was ¥626 million, up 0.6%, and interim net income attributable to owners of the parent was ¥434 million, down 2.8%.」
The company disclosed interim results for FY2025, including revenue of ¥9,176 million and ordinary profit of ¥626 million. Revenue, operating profit and ordinary profit exceeded the year-earlier levels, while interim net income attributable to owners of the parent declined. - FY2025RaisedAnnual report
「The targets for FY2025 are revenue of ¥22,900 million, ordinary profit of ¥1,750 million and ROE of 11.2%, excluding the impact of land sales.」
The company raised its FY2025 revenue, ordinary profit and ROE targets from the previous FY2024 targets of ¥21,030 million, ¥1,200 million and 9.2%, respectively. - FY2025-H1AdvancedAnnual report
「As a result, revenue for the current interim consolidated accounting period was ¥8,788 million, down 3.9% year on year. In terms of profit and loss, operating profit was ¥516 million, down 42.1%, ordinary profit was ¥623 million, down 30.1%, and interim net income attributable to owners of the parent was ¥447 million, down 30.4%.」
The company disclosed revenue and profit for the current interim consolidated accounting period. Revenue, operating profit, ordinary profit and interim net income all declined year on year. - FY2024AdvancedAnnual report
「The targets for FY2024 are revenue of ¥21,030 million, ordinary profit of ¥1,200 million and ROE of 9.2%.」
The KPI target year was updated to FY2024. Full-year results were revenue of ¥19,987 million, ordinary profit of ¥1,780 million and ROE of 18.5%. Ordinary profit and ROE exceeded their targets, while revenue fell short of its target. - FY2024-Q3AdvancedAnnual report
「As a result, revenue for the cumulative third quarter of the current fiscal year was ¥14,422 million, up 4.0% year on year. In terms of profit and loss, operating profit was ¥1,289 million, up 184.9% year on year, ordinary profit was ¥1,453 million, up 183.7%, and quarterly net income attributable to owners of the parent was ¥1,011 million, up 207.3%.」
The company disclosed cumulative revenue and profit for the third quarter. Ordinary profit exceeded the full-year target of ¥890 million, but the company did not explicitly state that the target had been achieved or revise the target. - FY2024-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second quarter of the current fiscal year was ¥9,142 million. In terms of profit and loss, operating profit was ¥891 million, ordinary profit was ¥890 million, and quarterly net income attributable to owners of the parent was ¥642 million.」
The company disclosed cumulative revenue and profit for the second quarter of FY2023. Ordinary profit was ¥890 million, the same as the full-year target, but the company did not explicitly state that the target had been achieved. - FY2024-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first quarter of the current fiscal year was ¥4,876 million. In terms of profit and loss, operating profit was ¥571 million, ordinary profit was ¥579 million, and quarterly net income attributable to owners of the parent was ¥397 million.」
The company disclosed its key financial results for the first quarter of FY2023. It did not state the degree of progress toward its full-year targets or revise the targets. - FY2023First statedAnnual report
「The targets for FY2023 are revenue of ¥20,700 million, ordinary profit of ¥890 million and ROE of 10.9%.」
The company has set revenue, ordinary profit and ROE as its key KPIs for increasing corporate value and shareholder returns.