FY2018 earnings targets and management indicators
First written in FY2016. 14 of 17 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2021-Q1.
The whole theme swung hardest in 2021: 17 of 78 companies on the "Worse" side.
- FY2021-Q1Quarterly results updatedAnnual report
「For the three-month period ended June 30, Group revenue was ¥180.259 billion, or 98.3% of the prior-year period, operating profit was ¥8.719 billion, or 79.5%, and profit for the quarter attributable to owners of the parent was ¥4.451 billion, or 62.3%.」
Updated FY2021 first-quarter results. Revenue, operating profit and profit attributable to owners of the parent were all lower than in the prior-year period. - FY2020ReframedAnnual report
「Through these management initiatives, we are targeting revenue of ¥1 trillion, operating profit of ¥60 billion and profit for the year attributable to owners of the parent of ¥37 billion in FY2021, the final year of this medium-term management plan.」
Updated the target period and values from the FY2018 earnings targets to the FY2021 targets under NEXT-2020 Final. Other indicators were also set, including a 6.0% operating margin, ROE of 10.8% and ROA of 6.2%. - FY2020-Q3AdvancedAnnual report
「As a result, for the nine-month period ended December 31, Group revenue was ¥592.077 billion, or 110.1% of the prior-year period, operating profit was ¥38.821 billion, or 123.4%, and profit for the quarter attributable to owners of the parent was ¥23.322 billion, or 110.9%.」
Updated nine-month results toward the FY2020 earnings plan: revenue of ¥592.077 billion, operating profit of ¥38.821 billion and profit attributable to owners of the parent of ¥23.322 billion. - FY2020-Q2AdvancedAnnual report
「In addition to the benefits of the new consolidation resulting from M&A, monetization of the wood biomass power generation business also began, resulting in solid progress toward achieving the annual earnings plan. As a result, for the six-month period ended September 30, Group revenue was ¥385.351 billion, or 110.8% of the prior-year period, and operating profit was ¥22.133 billion, or 113.6%.」
Reported six-month progress toward the annual earnings plan: revenue of ¥385.351 billion and operating profit of ¥22.133 billion. In addition to M&A-related consolidation benefits, the start of monetization of wood biomass power generation was noted. - FY2020-Q1AdvancedAnnual report
「Although some businesses were affected by changes in the external environment, profitability across the business as a whole continued to improve steadily, and the benefits of the new consolidation resulting from the M&A carried out in the previous fiscal year also contributed. We therefore made a strong start toward achieving the annual earnings plan. As a result, for the three-month period ended June 30, Group revenue was ¥183.313 billion, or 107.2% of the prior-year period, operating profit was ¥10.971 billion, or 113.2%, and profit for the quarter attributable to owners of the parent was ¥7.143 billion, or 105.5%.」
Disclosed first-quarter progress toward the annual earnings plan: revenue of ¥183.313 billion, operating profit of ¥10.971 billion and profit attributable to owners of the parent of ¥7.143 billion. The benefits of consolidating businesses acquired through the previous fiscal year's M&A also contributed. - FY2019-Q3AdvancedAnnual report
「As a result, for the nine-month period ended December 31, Group revenue was ¥581.409 billion, or 105.0% of the prior-year period, operating profit was ¥30.075 billion, or 101.3%, ordinary profit was ¥32.558 billion, or 103.7%, and profit for the quarter attributable to owners of the parent was ¥18.771 billion, or 100.0%.」
Updated FY2019 nine-month results: revenue of ¥581.409 billion, operating profit of ¥30.075 billion, ordinary profit of ¥32.558 billion and profit attributable to owners of the parent of ¥18.771 billion. - FY2019-Q2AdvancedAnnual report
「As a result, for the six-month period ended September 30, Group revenue was ¥375.507 billion, or 104.7% of the prior-year period, operating profit was ¥18.066 billion, or 102.3%, ordinary profit was ¥20.002 billion, or 106.6%, and profit for the quarter attributable to owners of the parent was ¥11.732 billion, or 107.5%.」
Updated FY2019 six-month results: revenue of ¥375.507 billion, operating profit of ¥18.066 billion, ordinary profit of ¥20.002 billion and profit attributable to owners of the parent of ¥11.732 billion. - FY2019-Q1AdvancedAnnual report
「As a result, the Group’s revenue for the three months ended the first quarter was ¥185.783 billion, or 104.4% of the prior-year period; operating profit was ¥8.303 billion, or 103.6%; ordinary profit was ¥9.394 billion, or 110.4%; and profit attributable to owners of the parent was ¥5.699 billion, or 118.2%.」
FY2019 first-quarter results were updated. Revenue was ¥185.783 billion, operating profit ¥8.303 billion, ordinary profit ¥9.394 billion and profit attributable to owners of the parent ¥5.699 billion, all higher year on year. - FY2018AdvancedAnnual report
「As a result, the Group’s revenue for the fiscal year was ¥753.559 billion, or 112.4% of the previous fiscal year; operating profit was ¥42.398 billion, or 102.6%; ordinary profit was ¥44.691 billion, or 108.3%; and profit attributable to owners of the parent was ¥25.173 billion, or 112.7%.」
Full-year results against the final-year targets of the medium-term management plan were updated. Revenue was ¥753.559 billion, operating profit ¥42.398 billion, ordinary profit ¥44.691 billion and profit attributable to owners of the parent ¥25.173 billion. The equity ratio remained at the 40% target level, while ROE was 9.4%, approaching the 10% target. - FY2018-Q3AdvancedAnnual report
「As a result, the Group’s revenue for the nine months ended the third quarter was ¥553.737 billion, or 113.2% of the prior-year period; operating profit was ¥29.693 billion, or 103.8%; ordinary profit was ¥31.407 billion, or 109.4%; and profit attributable to owners of the parent was ¥18.763 billion, or 102.3%. Book value per share increased from ¥1,312.55 at the end of the previous fiscal year to ¥1,409.24, while the equity ratio declined from 40.7% to 40.2%.」
Nine-month results toward the FY2018 earnings targets were revenue of ¥553.737 billion, operating profit of ¥29.693 billion, ordinary profit of ¥31.407 billion and profit attributable to owners of the parent of ¥18.763 billion. The equity ratio was 40.2%. - FY2018-Q2AdvancedAnnual report
「As a result, the Group’s revenue for the six months ended the second quarter was ¥358.691 billion, or 114.3% of the prior-year period; operating profit was ¥17.656 billion, or 102.2%; ordinary profit was ¥18.764 billion, or 109.3%; and profit attributable to owners of the parent was ¥10.917 billion, or 105.7%.」
Six-month results toward the FY2018 earnings targets were updated: revenue of ¥358.691 billion, operating profit of ¥17.656 billion, ordinary profit of ¥18.764 billion and profit attributable to owners of the parent of ¥10.917 billion. - FY2018-Q1AdvancedAnnual report
「As a result, the Group’s revenue for the three months ended the first quarter was ¥177.893 billion, or 116.3% of the prior-year period; operating profit was ¥8.012 billion, or 92.4%; ordinary profit was ¥8.508 billion, or 100.7%; and profit attributable to owners of the parent was ¥4.821 billion, or 90.5%.」
First-quarter results were updated against the FY2018 earnings targets: revenue of ¥177.893 billion, operating profit of ¥8.012 billion, ordinary profit of ¥8.508 billion and profit attributable to owners of the parent of ¥4.821 billion. - FY2017AdvancedAnnual report
「As a result, consolidated revenue for the fiscal year was ¥670.536 billion, or 101.5% of the previous fiscal year; operating profit was ¥41.341 billion, or 104.6%; ordinary profit was ¥41.251 billion, or 117.6%; and profit attributable to owners of the parent was ¥22.337 billion, or 110.9%.」
Full-year results for the second year of the medium-term management plan were revenue of ¥670.536 billion, operating profit of ¥41.341 billion, ordinary profit of ¥41.251 billion and profit attributable to owners of the parent of ¥22.337 billion. The final-year targets were not yet achieved, but full-year progress was disclosed. - FY2017-Q3AdvancedAnnual report
「As a result, revenue for the nine months ended the third quarter was ¥489.328 billion, or 99.6% of the prior-year period; operating profit was ¥28.599 billion, or 107.4%; ordinary profit was ¥28.718 billion, or 105.5%; and profit attributable to owners of the parent was ¥18.341 billion, or 98.8%. Book value per share increased from ¥1,196.92 at the end of the previous fiscal year to ¥1,280.83, while the equity ratio declined from 40.8% to 39.4%.」
Nine-month results toward the final-year targets were updated. Operating and ordinary profit exceeded the prior-year period, while revenue and profit attributable to owners of the parent declined. The equity ratio fell below the plan’s 40% target to 39.4%. - FY2017-Q2AdvancedAnnual report
「As a result, revenue for the six months ended the second quarter was ¥313.926 billion, or 97.2% of the prior-year period; operating profit was ¥17.276 billion, or 105.1%; and ordinary profit was ¥17.174 billion, or 100.7%. Book value per share also increased from ¥1,196.92 at the end of the previous fiscal year to ¥1,233.38, while the equity ratio rose from 40.8% to 42.5%.」
The six-month results were reported against the final-year targets of the medium-term management plan, together with an improvement in the equity ratio to 42.5%. The figures do not demonstrate achievement of the plan as a whole. - FY2017-Q1AdvancedAnnual report
「The equity ratio increased from 40.8% at the end of the previous fiscal year to 42.2%.」
The equity ratio at the end of the first quarter was 42.2%, above the medium-term plan’s 40% target and improved from the previous fiscal year-end. This indicates progress in a financial metric but does not demonstrate achievement of the plan as a whole. - FY2016First statedAnnual report
「In the final year, FY2018, we aim to achieve revenue of ¥850 billion, operating profit of ¥51 billion, ordinary profit of ¥51 billion and profit attributable to owners of the parent of ¥29 billion. Our key management indicators are an ordinary profit margin of at least 6%, ROE of at least 10%, an equity ratio of 40% and a net debt-to-equity ratio of no more than 0.75x.」
The plan specifies earnings and financial targets for the final year of the new medium-term management plan covering FY2016 through FY2018.