Targets for net sales, operating income and dividend payout ratio
First written in FY2020. 2 of 19 entries say "Advanced", first in FY2021. Latest entry: 2026-11-12.
30 other companies' latest entry also says "Other".
- 2026-11-12OtherResults
「通期の連結業績予想につきましては、中東情勢の変化等が我が国の景気を下押しするリスクがあることに加え、建築資材価格が依然として高水準で推移していること等から、予定していた工事案件の遅れや中止等による売上高への影響、原材料価格の上昇等による利益への影響が懸念されます。」
2027年3月期の通期予想は修正せず、売上高13,050百万円、営業利益1,125百万円を据え置いた。 - FY2026AdvancedAnnual report
「Net sales 14,393 (14,000) Operating income 1,611 (1,550) Operating margin 11.2% (11%) ROE 8.3% (7%)」
For fiscal 2025, the medium-term management plan's actual net sales, operating income, operating margin and ROE all exceeded their targets. The long-term targets of ROE of at least 10% and a PBR of at least 1.0 in 2030 remain in place. - 2026-05-13SoftenedResults
「通期の連結業績予想といたしましては、売上高13,050百万円、営業利益1,125百万円、経常利益1,070百万円、親会社株主に帰属する当期純利益734百万円を見込んでおります。」
2027年3月期の通期予想は、2026年3月期実績から売上高・営業利益等が減少する水準となった。 - FY2026-H1Update of interim resultsAnnual report
「As a result, consolidated net sales for the six months ended in the current interim period were ¥7,236.803 million, up 27.5% year on year, operating income was ¥693.160 million, up 78.1%, ordinary income was ¥701.913 million, up 72.6%, and interim net income attributable to owners of the parent was ¥478.753 million, up 50.7%.」
As interim results related to the new medium-term management plan, net sales, operating income, ordinary income and interim net income all increased year on year. - FY2025Update of medium-term management plan targets and first-year resultsAnnual report
「Under the medium-term management plan, the company aims to achieve a PBR of 1.0x and ROE of at least 10% by 2030. Its performance targets for fiscal 2026 are net sales of ¥15.0 billion, operating income of ¥1.7 billion and ROE of 8%.」
In addition to the 2030 ROE and PBR targets, the company specified medium-term targets for fiscal 2026 of net sales of ¥15.0 billion, operating income of ¥1.7 billion and ROE of 8%. Actual results for fiscal 2024 were net sales of ¥12,222 million, operating income of ¥1,027 million and ROE of 5.7%, below plan. - FY2025-H1Update of interim resultsAnnual report
「As a result, consolidated net sales for the six months ended the interim period were ¥5,674.262 million, down 8.2% year on year, operating profit was ¥389.155 million, down 46.3%, ordinary profit was ¥406.685 million, down 43.7%, and interim net profit attributable to owners of the parent was ¥317.587 million, down 32.6%.」
As interim results related to the new medium-term management plan, net sales, operating income, ordinary income and interim net income all decreased year on year. - FY2024RaisedAnnual report
「Accordingly, the following targets have been set: • ROE: approximately 10% • PBR: at least 1.0 The company aims to achieve these targets at an early stage and pursue further improvement.」
In addition to the previous targets for net sales, operating income and dividends, the new medium-term management plan sets targets of approximately 10% ROE and a PBR of at least 1.0, adding capital-market objectives. - FY2024-Q3Update of third-quarter resultsAnnual report
「As a result, consolidated net sales for the nine months ended the third quarter were ¥9,236.963 million, up 2.8% year on year, operating profit was ¥1,069.644 million, up 61.7%, ordinary profit was ¥1,082.506 million, up 64.0%, and quarterly net profit attributable to owners of the parent was ¥722.875 million, up 67.6%.」
Net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year for the first nine months. - FY2024-Q2Update of second-quarter resultsAnnual report
「As a result, consolidated net sales for the six months ended the second quarter were ¥6,179.214 million, up 5.9% year on year, operating profit was ¥725.293 million, up 42.6%, ordinary profit was ¥722.757 million, up 45.3%, and quarterly net profit attributable to owners of the parent was ¥471.120 million, up 47.3%.」
For the six months ended in the second quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all increased year on year. - FY2024-Q1Update of first-quarter resultsAnnual report
「As a result, consolidated net sales for the three months ended in the first quarter were ¥2,968.676 million, up 1.2% year on year, operating income was ¥279.302 million, up 2.6%, ordinary income was ¥261.342 million, down 6.6%, and profit attributable to owners of the parent was ¥166.472 million, down 11.6%.」
In the first quarter, net sales and operating income increased year on year, while ordinary income and profit attributable to owners of the parent decreased. - FY2023Update on progress in the second year of the medium-term management planAnnual report
「The company received orders for large-scale insulation work through fiscal 2021, causing net sales to exceed the plan, but in fiscal 2022, large-scale insulation work paused and operating income fell below plan due to soaring energy prices.」
The company stated that operating income in fiscal 2022 fell below plan due to a pause in large-scale insulation work and soaring energy prices. - FY2023-Q3Update of third-quarter resultsAnnual report
「As a result, consolidated net sales for the nine months ended the third quarter were ¥8,985.473 million, down 14.6% year on year, operating profit was ¥661.496 million, down 49.1%, ordinary profit was ¥660.258 million, down 50.8%, and quarterly net profit attributable to owners of the parent was ¥431.200 million, down 43.9%.」
For the nine months ended in the third quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all decreased year on year. - FY2023-Q2Update of second-quarter resultsAnnual report
「As a result, consolidated net sales for the six months ended in the second quarter were ¥5,833.541 million, down 19.0% year on year, operating income was ¥508.535 million, down 39.3%, ordinary income was ¥497.477 million, down 43.1%, and profit attributable to owners of the parent was ¥319.860 million, down 28.9%.」
For the six months ended in the second quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent all decreased year on year. - FY2023-Q1Update of first-quarter resultsAnnual report
「As a result, consolidated net sales for the three months ended the first quarter were ¥2,932.235 million, down 18.2% year on year, operating profit was ¥272.180 million, down 31.8%, ordinary profit was ¥279.776 million, down 34.8%, and quarterly net profit attributable to owners of the parent was ¥188.304 million, up 19.7%.」
As first-quarter results related to the medium-term management plan, net sales decreased 18.2% year on year and operating income decreased 31.8%. - FY2022Failure to meet full-year targetsAnnual report
「The targets are net sales and operating income of at least 100% of the previous fiscal year's levels and a dividend payout ratio of at least 30%. As a result, for the fiscal year ended March 2022, net sales were 98.7% of the previous fiscal year's level, operating income was 82.0%, and the dividend payout ratio was 28.1%.」
For the fiscal year ended March 2022, all of the reported figures fell below the targets of exceeding the previous year's net sales and operating income and achieving a dividend payout ratio of at least 30%. - FY2022-Q3Update of third-quarter resultsAnnual report
「As a result, consolidated net sales for the nine months ended in the third quarter were ¥10,524.916 million, up 2.4% year on year, operating income was ¥1,298.873 million, down 15.4%, ordinary income was ¥1,342.969 million, down 10.5%, and profit attributable to owners of the parent was ¥768.645 million, up 42.1%.」
For the nine months ended in the third quarter, net sales and profit attributable to owners of the parent increased, while operating income and ordinary income decreased. - FY2022-Q2Update of first-half resultsAnnual report
「As a result, consolidated net sales for the six months ended in the second quarter were ¥7,199.582 million, up 8.0% year on year, operating income was ¥837.461 million, down 10.3%, ordinary income was ¥873.609 million, down 4.9%, and profit attributable to owners of the parent was ¥450.001 million, up 187.2%.」
For the first half, net sales increased 8.0% year on year, while operating income decreased 10.3%. No new information was provided on the dividend payout ratio. - FY2021AdvancedAnnual report
「As a result, for the fiscal year ended March 2021, net sales were 100.7% of the previous fiscal year's level, operating income was 109.4%, and the dividend payout ratio was 29.7%.」
Although net sales and operating income exceeded 100% of the previous fiscal year's levels, the dividend payout ratio was 29.7%, below the target of at least 30%. - FY2020First statedAnnual report
「The targets are net sales and operating income of at least 100% of the previous fiscal year's levels and a dividend payout ratio of at least 30%.」
The company has set targets of net sales and operating income at least 100% of the previous fiscal year's levels and a dividend payout ratio of at least 30%.