Productivity improvement to operating profit per employee of ¥8.0 million
First written in FY2023. 2 of 3 entries say "Raised", first in FY2024. Latest entry: FY2025.
The whole theme swung hardest in 2025: 1 of 8 companies on the "Worse" side.
1 other company's latest entry also says "Raised".
- FY2025RaisedAnnual report
「In the previous fiscal year, the Company set a target of ¥15.0 million in operating profit per employee for the fiscal year ending September 2027. However, productivity has improved significantly as a result of increased property ownership and the capital-gain model, and actual operating profit per employee increased to ¥11.2 million in the fiscal year ended September 2025. In conjunction with the 3-year plan for the fiscal years ending September 2026 through September 2028, the Company will substantially raise the operating profit per employee target and establish a new target. New target: ¥22.0 million for the fiscal year ending September 2028.」
Against the target of ¥15.0 million for the fiscal year ending September 2027, actual operating profit per employee was ¥11.2 million for the fiscal year ended September 2025. The new target has been raised to ¥22.0 million for the fiscal year ending September 2028. - FY2024RaisedAnnual report
「In the previous fiscal year, the Company set a target of ¥8.0 million in operating profit per employee for the fiscal year ending September 2026. However, productivity has improved significantly as a result of increased property ownership and the capital-gain model, and actual operating profit per employee reached ¥8.7 million in the fiscal year ended September 2024, achieving the target 2 years ahead of schedule. In conjunction with the 3-year plan for the fiscal years ending September 2025 through September 2027, the Company will substantially raise the operating profit per employee target and establish a new target. Indicator: operating profit per employee. Original target: ¥8.0 million for the fiscal year ending September 2026. Actual result for the fiscal year: ¥8.7 million for the fiscal year ended September 2024. New target: ¥15.0 million for the fiscal year ending September 2027.」
The original target of ¥8.0 million for the fiscal year ending September 2026 was achieved 2 years ahead of schedule, with actual operating profit per employee reaching ¥8.7 million in the fiscal year ended September 2024. The target has been raised to ¥15.0 million for the fiscal year ending September 2027. - FY2023First statedAnnual report
「The Company has established a target for operating profit per employee as a quantitative indicator of its policy on human-resource development and workplace improvements, and will work to enhance corporate value. The indicator is productivity, measured as operating profit per employee. The target is ¥8.0 million for the fiscal year ending September 2026, compared with actual operating profit per employee of ¥6.3 million for the fiscal year ended September 2023.」
As a quantitative human-capital target, the Company has set an increase in operating profit per employee from the actual ¥6.3 million in the fiscal year ended September 2023 to ¥8.0 million in the fiscal year ending September 2026.