Medium- to Long-Term Targets for Operating Margin, Equity Ratio, and ROE
First written in FY2017. 3 of 31 entries say "Achieved", first in FY2023. Latest entry: FY2027-H1.
The whole theme swung hardest in 2018: 2 of 16 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2027-H1Equity ratio exceeds targetAnnual report
「As a result, the equity ratio increased from 76.2% at the end of the previous consolidated fiscal year to 77.9%.」
The equity ratio was 77.9%, remaining above the medium- to long-term target of 60% or higher. As this was an interim period, full-year results for operating margin and ROE were not provided. - FY2026AchievedAnnual report
「The operating margin was 12.0% against a target of at least 10%, the equity ratio was 76.2% against a target of at least 60%, and ROE was 10.3% against a target of at least 10%.」
All 3 metrics, the operating margin, equity ratio and ROE, exceeded their medium- to long-term targets in FY2026. - FY2026-H1Equity ratio rose above targetAnnual report
「As a result, the equity ratio was 75.9%, up from 72.0% at the end of the previous consolidated fiscal year.」
The equity ratio was 75.9%, remaining above the medium- to long-term target of at least 60%. - FY2025AchievedAnnual report
「The operating margin was 11.6% against a target of at least 10%, the equity ratio was 72.0% against a target of at least 60%, and ROE was 11.3% against a target of at least 10%.」
After the operating margin and ROE fell short of their targets in FY2024, all 3 metrics, the operating margin, equity ratio and ROE, exceeded their targets in FY2025. - FY2025-H1Equity ratio declined but remained above targetAnnual report
「As a result, the equity ratio was 73.3%, down from 82.8% at the end of the previous consolidated fiscal year.」
The equity ratio declined from 82.8% to 73.3% due to the acquisition of treasury shares and other factors, but remained above the medium- to long-term target of at least 60%. - FY2024Operating margin and ROE fell short of their targets againAnnual report
「The operating margin was 9.6% against a target of at least 10%, the equity ratio was 82.8% against a target of at least 60%, and ROE was 8.9% against a target of at least 10%.」
After all 3 metrics exceeded their targets in the previous fiscal year, only the equity ratio exceeded its target in the current fiscal year, while the operating margin and ROE fell short. - FY2024-Q3Equity ratio declined but remained above targetAnnual report
「As a result, the equity ratio rose to 83.6% from 82.6% at the end of the previous consolidated fiscal year.」
The equity ratio was 83.6%, up from 82.6% at the end of the previous fiscal year and remaining above the medium- to long-term target of at least 60%. - FY2024-Q2Equity ratio rose above targetAnnual report
「As a result, the equity ratio rose to 84.3% from 82.6% at the end of the previous consolidated fiscal year.」
The equity ratio was 84.3%, up from 82.6% at the end of the previous fiscal year and remaining above the medium- to long-term target of at least 60%. - FY2024-Q1Equity ratio rose above targetAnnual report
「Equity ratio (%) 75.2 83.9 82.6」
The equity ratio was 83.9%, up from 82.6% at the end of the previous consolidated fiscal year and remaining above the medium- to long-term target of at least 60%. - FY2023AchievedAnnual report
「As a result, compared with the indicators of stable and steady growth in the Group's corporate value, hereinafter referred to as the target figures, the operating margin was 10.9% against a target of at least 10%, the equity ratio was 82.6% against a target of at least 60%, and ROE was 11.8% against a target of at least 10%.」
All 3 medium- to long-term target metrics, an operating margin of at least 10%, an equity ratio of at least 60% and ROE of at least 10%, exceeded their targets in the current fiscal year. - FY2023-Q3Equity ratio rises into the 80% rangeAnnual report
「As a result, the equity ratio rose to 80.1% from 72.8% at the end of the previous consolidated fiscal year.」
The equity ratio was 80.1%, remaining above the medium- to long-term target of at least 60%. - FY2023-Q2Equity ratio rose sharply above targetAnnual report
「As a result, the equity ratio rose to 79.4% from 72.8% at the end of the previous consolidated fiscal year.」
The equity ratio was 79.4%, remaining above the medium- to long-term target of at least 60%. - FY2023-Q1Equity ratio rose above targetAnnual report
「Equity ratio (%) 73.5 75.2 72.8」
The equity ratio was 75.2%, up from 72.8% at the end of the previous fiscal year and remaining above the medium- to long-term target of at least 60%. - FY2022-Q3Equity ratio rose above targetAnnual report
「As a result, the equity ratio rose to 71.8% from 71.2% at the end of the previous consolidated fiscal year.」
The equity ratio rose to 71.8% from 71.2% at the end of the previous fiscal year, remaining above the medium- to long-term target of at least 60%. - FY2022-Q2Further increase in the equity ratioAnnual report
「As a result, the equity ratio rose to 74.9% from 71.2% at the end of the previous consolidated fiscal year.」
The equity ratio rose further to 74.9% from 73.5% in FY2022-Q1, remaining above the medium- to long-term target of at least 60%. - FY2022-Q1Equity ratio rose further above targetAnnual report
「As a result, the equity ratio rose to 73.5% from 71.2% at the end of the previous consolidated fiscal year.」
The equity ratio rose to 73.5% from 71.2% at the end of the previous fiscal year, remaining above the medium- to long-term target of at least 60%. - FY2021-Q3Equity ratio rose further above targetAnnual report
「Net assets were ¥24,636 million. As a result, the equity ratio rose to 71.3% from 66.8% at the end of the previous consolidated fiscal year.」
The equity ratio rose to 71.3% from 66.8% at the end of the previous consolidated fiscal year, exceeding 69.2% at the end of the previous quarter. It remained above the medium- to long-term target of at least 60%. - FY2021-Q2Equity ratio rose above targetAnnual report
「Net assets were ¥23,905 million. As a result, the equity ratio rose to 69.2% from 66.8% at the end of the previous consolidated fiscal year.」
The equity ratio rose to 69.2%, exceeding the medium- to long-term target of at least 60%. - FY2021-Q1Equity ratio rose above targetAnnual report
「Net assets were ¥23,757 million. As a result, the equity ratio rose to 68.1% from 66.8% at the end of the previous consolidated fiscal year.」
The equity ratio rose to 68.1% from 66.8% at the end of the previous fiscal year, exceeding the medium- to long-term target of at least 60%. - FY2020-Q3Equity ratio declined but remained above targetAnnual report
「Net assets were ¥24,149 million. As a result, the equity ratio declined to 67.8% from 68.0% at the end of the previous consolidated fiscal year.」
The equity ratio declined from the end of the previous fiscal year but remained above the medium- to long-term target of at least 60%. - FY2020-Q2Equity ratio declined but remained above targetAnnual report
「Net assets were ¥24,259 million. As a result, the equity ratio declined to 67.2% from 68.0% at the end of the previous consolidated fiscal year.」
The equity ratio declined to 67.2% from 68.0% at the end of the previous fiscal year but remained above the medium- to long-term target of at least 60%. - FY2020-Q1Equity ratio declined but remained above targetAnnual report
「Net assets were ¥24,497 million. As a result, the equity ratio declined to 67.8% from 68.0% at the end of the previous consolidated fiscal year.」
The equity ratio declined to 67.8% from 68.0% at the end of the previous fiscal year but remained above the medium- to long-term target of at least 60%. - FY2019Annual results fell short of the operating margin and ROE targetsAnnual report
「As a result, compared with the indicators of stable and steady growth in the Group's corporate value, hereinafter referred to as the target figures, the operating margin was 2.7% against a target of at least 10%, the equity ratio was 68.0% against a target of at least 60%, and ROE was 2.4% against a target of at least 10%.」
The equity ratio exceeded its target, while annual results for the operating margin and ROE fell short of their respective targets of at least 10%. - FY2019-Q3Equity ratio declined but remained above targetAnnual report
「Net assets were ¥25,243 million. As a result, the equity ratio rose to 70.7% from 69.6% at the end of the previous consolidated fiscal year.」
The equity ratio rose from the end of the previous consolidated fiscal year but declined from 71.0% at the end of the previous quarter. It remained above the medium- to long-term target of at least 60%. - FY2019-Q2Equity ratio increasedAnnual report
「Net assets were ¥25,593 million. As a result, the equity ratio rose to 71.0% from 69.6% at the end of the previous consolidated fiscal year.」
The equity ratio, one of the medium- to long-term targets, was 71.0% at the end of the second quarter, exceeding both 69.6% at the end of the previous fiscal year and the target of at least 60%. - FY2019-Q1Updated quarterly results for target metricsAnnual report
「Net assets were ¥25,281 million. As a result, the equity ratio rose to 69.8% from 69.6% at the end of the previous consolidated fiscal year.」
The company disclosed an equity ratio of 69.8% at the end of the first quarter, one of its medium- to long-term target metrics, up from 69.6% at the end of the previous fiscal year. - FY2018Compared annual results for the 3 target metrics with their target valuesAnnual report
「As a result, compared with the indicators of stable and steady growth in the Group's corporate value, hereinafter referred to as the target figures, the operating margin was 6.7% against a target of at least 10%, the equity ratio was 69.3% against a target of at least 60%, and ROE was 7.1% against a target of at least 10%.」
The company disclosed annual results for the operating margin, equity ratio and ROE alongside the medium- to long-term targets. - FY2018-Q3Disclosed actual results for target metricsAnnual report
「Net assets were ¥25,079 million. As a result, the equity ratio declined to 69.6% from 71.2% at the end of the previous consolidated fiscal year.」
The company disclosed an equity ratio of 69.6% at the end of the third quarter, one of its medium- to long-term targets. - FY2017First statedAnnual report
「With the aim of steadily increasing the economic and social value of the Group over the medium to long term, we are pursuing medium- to long-term management strategies based on targets of a consolidated operating margin of at least 10%, a consolidated equity ratio of at least 60% and consolidated ROE of at least 10% as indicators of stable and steady growth in corporate value.」
The company has disclosed for the first time an operating margin of at least 10%, an equity ratio of at least 60% and ROE of at least 10% as indicators for measuring the medium- to long-term enhancement of corporate value.