Long-Term Management Targets Including Operating Profit of ¥200 Billion for Fiscal 2025
First written in FY2017-Q3. 5 of 13 entries say "Raised", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Raised".
- FY2026RaisedAnnual report
「Financial KPIs Target (fiscal 2028) Target (fiscal 2030) Core operating income ¥200.0 billion ¥250.0 billion Profit for the year attributable to owners of the parent ¥110.0 billion ¥150.0 billion or more ROE 10% or more 13% or more ROIC 7% or more 9% or more NET D/E 0.8 or less 0.8 or less」
The company reorganized the VISION 2030 financial targets together with interim targets for fiscal 2028, raising the fiscal 2030 target for profit for the year attributable to owners of the parent from ¥140.0 billion to ¥150.0 billion or more, the ROE target from 10% or more to 13% or more and the ROIC target from 8% or more to 9% or more. Fiscal 2025 results were core operating income of ¥100.0 billion, profit for the year attributable to owners of the parent of ¥34.4 billion, ROE of 4.0% and ROIC of 4.5%, below the plan for the fiscal year. - 2026-05-27RaisedGeneral Meetings of Shareholders
「Profit for the year attributable to owners of the parent of at least ¥150.0 billion」
For the FY2030 KPIs under VISION 2030, the target for profit for the year attributable to owners of the parent was raised from ¥140.0 billion to at least ¥150.0 billion. ROIC was also stated as at least 9%. - FY2022AdvancedAnnual report
「Core operating income ¥115.0 billion ¥161.8 billion Increase of ¥46.8 billion (40.7% increase) ¥250.0 billion」
Core operating income in fiscal 2021 was ¥161.8 billion, compared with the ¥115.0 billion plan, updating results toward the fiscal 2030 target of ¥250.0 billion. ROIC was also 8.7%, exceeding the fiscal 2030 target of 8% or more. - FY2021RaisedAnnual report
「Fiscal 2025 long-term targets Fiscal 2030 long-term targets Core operating income ¥200.0 billion ¥250.0 billion Profit for the year attributable to owners of the parent ¥110.0 billion ¥140.0 billion ROIC 8.0% or more 8.0% or more Net D/E 0.8 or less 0.8 or less ROE 10% or more 10% or more 10% or more」
While maintaining the fiscal 2025 long-term targets, the company expanded its fiscal 2030 targets to core operating income of ¥250.0 billion and profit for the year attributable to owners of the parent of ¥140.0 billion, among others. It also increased growth investment from ¥1 trillion to ¥1.8 trillion, setting targets of ¥900.0 billion each for strategic investment and investment for organic growth. - FY2020RaisedAnnual report
「Beginning in fiscal 2018, the company also set a new target of ROIC of 8% or more. It will accelerate initiatives aimed at achieving these targets. The company expects ROIC to improve to 7.5% in fiscal 2021 and to exceed the cost of capital in all segments.」
The company added ROIC of 8% or more to its existing fiscal 2025 long-term targets and presented an interim outlook for improvement to 7.5% in fiscal 2021. Fiscal 2019 results were operating income of ¥71.6 billion, ROS of 5.3%, ROE of 7.0%, Net D/E of 0.76 and ROIC of 4.4%. - FY2020-Q3RestatedAnnual report
「Based on the fiscal 2025 long-term management plan, the company also rolls forward its annual business plan each year, thereby seeking to improve its ability to adapt to the operating environment while maintaining a long-term perspective and further enhance corporate value and the common interests of shareholders.」
The company continues its fiscal 2025 long-term management plan and the rolling of its business plan based on that plan. - FY2020-Q2RestatedAnnual report
「Based on the fiscal 2025 long-term management plan, the company also rolls forward its annual business plan each year, thereby seeking to improve its ability to adapt to the operating environment while maintaining a long-term perspective and further enhance corporate value and the common interests of shareholders.」
The company continues to roll forward its business plan based on the fiscal 2025 long-term management plan. - FY2019AdvancedAnnual report
「Progress toward and achievement of the fiscal 2025 long-term management targets in fiscal 2018 are as follows.」
The company reported fiscal 2018 results of operating income of ¥93.4 billion, net sales of ¥1,482.9 billion, ROS of 6.3%, ROE of 14.3% and Net D/E of 0.68, updating progress toward the fiscal 2025 targets. - FY2019-Q3RestatedAnnual report
「Based on the fiscal 2025 long-term management plan, the company also rolls forward its annual business plan each year, thereby seeking to improve its ability to adapt to the operating environment while maintaining a long-term perspective and further enhance corporate value and the common interests of shareholders.」
The company continues to roll forward its business plan based on the fiscal 2025 long-term management plan. - FY2019-Q2RestatedAnnual report
「Based on the fiscal 2025 long-term management plan, the company also rolls forward its annual business plan each year, thereby seeking to improve its ability to adapt to the operating environment while maintaining a long-term perspective and further enhance corporate value and the common interests of shareholders.」
The company continues its fiscal 2025 long-term management plan and the annual rolling of its business plan based on that plan. - FY2018AdvancedAnnual report
「Operating income ¥98.0 billion ¥103.5 billion Increase of ¥5.5 billion (5.6% increase) ¥200.0 billion Net sales ¥1,300.0 billion ¥1,328.5 billion Increase of ¥28.5 billion (2.2% increase) ¥2,000.0 billion Operating margin on sales (ROS) 7.5% 7.8% Increase of 0.3 percentage points 10% Return on equity (ROE) 13% or more 14.9% － 10% or more Net D/E 0.73 0.75 Increase of 0.02 percentage points 0.8 or less」
As fiscal 2017 results against the fiscal 2025 long-term management targets, the company reported operating income of ¥103.5 billion, net sales of ¥1,328.5 billion, ROS of 7.8%, ROE of 14.9% and Net D/E of 0.75. - FY2017RaisedAnnual report
「Long-term management targets for fiscal 2025 Aggressive deployment of management resources Operating income ¥200.0 billion Growth investment ¥1 trillion over 10 years Of which, strategic investment ¥400.0 billion Research and development expenses ¥70.0 billion in fiscal 2025 Approximately twice fiscal 2016 Net sales ¥2,000.0 billion Operating margin on sales (ROS) 10% Return on equity (ROE) 10% or more Net D/E 0.8 or less」
In addition to the previously disclosed targets for operating income, net sales, ROS, ROE and Net D/E, the company added ¥1 trillion in growth investment, ¥400.0 billion in strategic investment and ¥70.0 billion in research and development expenses to its long-term targets. - FY2017-Q3First statedAnnual report
「By pursuing basic strategies such as customer-driven innovation and strengthening group-wide and global management, the company aims to achieve the following consolidated management targets for fiscal 2025. Long-term management targets for fiscal 2025: operating income, ¥200.0 billion; net sales, ¥2,000.0 billion; operating margin on sales (ROS), 10%; return on equity (ROE), 10% or more; net D/E ratio, 0.8 or less.」
The company disclosed numerical targets for operating income, net sales, ROS, ROE and the net D/E ratio for the first time as long-term management targets through fiscal 2025.