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Recruit Holdings (6098) · TargetDropped

Targeting a high-single-digit compound annual growth rate for adjusted EPS

First written in FY2016. 25 of 32 entries say "Advanced", first in FY2017-Q3. Latest entry: FY2025-H1.

32entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q3 – FY2020AdvancedFY2022-Q1 – FY20242016: 120162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 32024
Same theme, other companies
Managing Medium-Term Earnings Growth Through EPS TargetsA theme 7 companies write about · 0 as a headwind · 7 as a tailwind

0 other companies' latest entry also says "Dropped".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1DroppedAnnual report

    「Disclosure of the adjusted EPS previously reported has been omitted from the fiscal year ending March 2025 following a review of voluntarily disclosed metrics.」

    Disclosure of the former adjusted EPS was omitted from the fiscal year ending March 2025 following a review of voluntarily disclosed metrics.
  2. FY2024AdvancedAnnual report

    「Adjusted EPS was ¥241.11, up 20.9% from the previous consolidated fiscal year.」

    Adjusted EPS was ¥241.11 for FY2024, up 20.9% year on year.
  3. FY2024-Q3AdvancedAnnual report

    「Revenue for the nine months ended Q3 decreased 1.1%. Excluding the ¥78.7 billion positive impact of foreign exchange, revenue decreased 4.1%. Consolidated adjusted EBITDA margin was 18.9%, adjusted EBITDA increased 11.6%, and adjusted EPS increased 22.8% to ¥196.57.」

    Adjusted EPS was ¥196.57 for the nine months ended Q3, up 22.8% year on year. This indicates progress in earnings growth against the adjusted EPS growth targets established and achieved in the past.
  4. FY2024-Q2AdvancedAnnual report

    「Revenue for the six months ended Q2 decreased 0.9%. Excluding the ¥52.4 billion positive impact of foreign exchange, revenue decreased 4.0%. Consolidated adjusted EBITDA margin was 19.2%, adjusted EBITDA increased 10.3%, and adjusted EPS increased 18.1% to ¥128.41.」

    Adjusted EPS was ¥128.41 for the six months ended Q2, up 18.1% year on year. This indicates progress in earnings growth against the adjusted EPS growth targets established and achieved in the past.
  5. FY2024-Q1AdvancedAnnual report

    「Adjusted EBITDA margin for the first quarter was 19.5%, adjusted EBITDA increased 8.9%, and adjusted EPS increased 17.7% to ¥63.63.」

    Adjusted EPS was ¥63.63, up 17.7% year on year, indicating improvement in the performance related to the earnings growth targets established and achieved in the past.
  6. FY2023AdvancedAnnual report

    「Adjusted EPS was ¥199.35, up 5.5% from the previous consolidated fiscal year.」

    Adjusted EPS was ¥199.35, up 5.5% year on year. The items used to adjust adjusted EPS changed from the current fiscal year, excluding amortisation of intangible assets related to business combinations.
  7. FY2023-Q3AdvancedAnnual report

    「Revenue for the nine months ended Q3 increased 23.2%. Excluding the ¥239.6 billion positive impact of foreign exchange, revenue increased 11.8%. Adjusted EBITDA margin was 16.8%, adjusted EBITDA increased 3.7%, and adjusted EPS increased 1.5% to ¥160.05.」

    Adjusted EPS was ¥160.05 for the nine months ended Q3, up 1.5% year on year. This indicates progress in earnings growth against the adjusted EPS growth targets established and achieved in the past.
  8. FY2023-Q2AdvancedAnnual report

    「Revenue for the cumulative second quarter increased 26.0% from the cumulative period of the previous year, or 14.8% excluding the positive foreign exchange impact of ¥154.2 billion. The adjusted EBITDA margin was 17.3%, adjusted EBITDA increased 6.9%, and adjusted EPS was ¥108.75, up 4.2%.」

    Adjusted EPS was ¥108.75 for the cumulative second quarter, up 4.2% from the cumulative period of the previous year. On a standalone basis, however, it decreased 0.7% year on year in the second quarter.
  9. FY2023-Q1AdvancedAnnual report

    「Adjusted EPS was ¥54.06, up 9.6% year on year.」

    Adjusted EPS for the first quarter of the fiscal year ending March 2023 was ¥54.06, up 9.6% year on year. The calculation method for the adjustment items was changed beginning in the current quarter, and the previous-year period was also compared using the new formula.
  10. FY2022AdvancedAnnual report

    「Adjusted EPS for the current consolidated fiscal year was ¥196.67, up 138.2% from the previous consolidated fiscal year.」

    Adjusted EPS was ¥196.67, up 138.2% year on year, representing a substantial improvement in full-year results related to the previously established profit growth metric.
  11. FY2022-Q3AdvancedAnnual report

    「Revenue for the cumulative third quarter increased 27.5%, the adjusted EBITDA margin was 19.0%, adjusted EBITDA increased 90.2%, and adjusted EPS was ¥163.45, up 115.7%.」

    Adjusted EPS was ¥163.45 for the cumulative third quarter, up 115.7% from the cumulative period of the previous year, indicating progress in profit growth related to the growth metric previously established and achieved.
  12. FY2022-Q2AdvancedAnnual report

    「Revenue for the cumulative second quarter increased 30.8% from the cumulative period of the previous year, the adjusted EBITDA margin was 19.5%, adjusted EBITDA increased 115.8%, and adjusted EPS was ¥108.19, up 158.6%.」

    Adjusted EPS was ¥108.19 for the cumulative second quarter, up 158.6% from the cumulative period of the previous year, indicating a substantial increase in the growth metric previously established and achieved.
  13. FY2022-Q1AdvancedAnnual report

    「Adjusted EPS was ¥51.24, up 193.0% year on year.」

    Adjusted EPS, which had declined in the previous fiscal year, was ¥51.24 in the first quarter, up 193.0% year on year. The calculation method for adjusted EPS was changed beginning in the first quarter, and the impact was considered minor.
  14. FY2021Decrease in full-year adjusted EPSAnnual report

    「Adjusted EPS for the current consolidated fiscal year was ¥82.56, down 31.8% from the previous consolidated fiscal year.」

    For the metric related to the previously achieved compound annual growth rate target, adjusted EPS for the fiscal year ended March 2021 was ¥82.56, down 31.8% year on year.
  15. FY2021-Q3Decrease in adjusted EPSAnnual report

    「Adjusted EPS for the cumulative third quarter was ¥75.78, down 26.9% year on year.」

    Adjusted EPS was ¥75.78 for the cumulative third quarter, down 26.9% year on year.
  16. FY2021-Q2Decrease in adjusted EPSAnnual report

    「Adjusted EPS for the cumulative second quarter was ¥41.83, down 38.4% year on year.」

    Adjusted EPS was ¥41.83 for the cumulative second quarter, down 38.4% year on year.
  17. FY2021-Q1Decrease in adjusted EPSAnnual report

    「Adjusted EPS for the first quarter was ¥17.49, down 47.5% year on year, and first-quarter profit used as the basis for calculating dividends was ¥25.7 billion, down 52.0% year on year.」

    After achieving the 3-year compound annual growth rate target in FY2019, adjusted EPS for the first quarter decreased 47.5% year on year.
  18. FY2020AdvancedAnnual report

    「Adjusted EPS for the current consolidated fiscal year was ¥121.03, up 13.0% from the previous consolidated fiscal year.」

    For adjusted EPS, full-year results for the fiscal year ended March 2020 were ¥121.03, up 13.0% year on year.
  19. FY2020-Q3AdvancedAnnual report

    「Adjusted EPS for the cumulative third quarter was ¥103.65, up 14.6% from the cumulative period of the previous year.」

    Adjusted EPS was ¥103.65 for the cumulative third quarter, up 14.6% from the cumulative period of the previous year, indicating progress in profit growth.
  20. FY2020-Q2AdvancedAnnual report

    「Adjusted EPS for the cumulative second quarter was ¥67.96, up 15.9% from the cumulative period of the previous year.」

    Adjusted EPS was ¥67.96 for the cumulative second quarter, up 15.9% from the cumulative period of the previous year, indicating progress toward the growth target.
  21. FY2020-Q1AdvancedAnnual report

    「Adjusted EPS for the first quarter was ¥33.29, up 13.3% year on year, and quarterly profit used as the basis for calculating dividends (Note 2) was ¥53.6 billion, up 19.3% year on year.」

    Against the adjusted EPS growth target, first-quarter adjusted EPS was ¥33.29, up 13.3% year on year.
  22. FY2019AchievedAnnual report

    「The compound annual growth rate over the 3 years ended March 2019 was 15.5%, achieving the target.」

    The Company explicitly states that it achieved its management target of a high-single-digit compound annual growth rate in adjusted EPS from the fiscal year ended March 2017 to the fiscal year ended March 2019, with an actual rate of 15.5%.
  23. FY2019-Q3AdvancedAnnual report

    「Adjusted EPS was ¥31.79 in the third quarter, up 26.3% year on year, and ¥90.43 for the cumulative third quarter, up 23.1% from the cumulative period of the previous year. The calculation items for adjusted EPS and quarterly profit used as the basis for calculating dividends have been partially changed from the first quarter to better represent recurring earnings power.」

    Adjusted EPS was ¥90.43 for the cumulative third quarter, up 23.1% from the cumulative period of the previous year, indicating progress toward the growth target. The calculation items have also been partially changed.
  24. FY2019-Q2AdvancedAnnual report

    「Adjusted EPS was ¥29.26 in the second quarter, up 27.4% year on year, and ¥58.64 for the cumulative second quarter, up 21.4% from the cumulative period of the previous year.」

    Against the medium-term adjusted EPS growth target, adjusted EPS for the cumulative second quarter was ¥58.64, up 21.4% from the cumulative period of the previous year. The calculation items have been partially changed from the first quarter.
  25. FY2019-Q1AdvancedAnnual report

    「Adjusted EPS for the first quarter was ¥29.37, up 15.9% year on year, and quarterly profit used as the basis for calculating dividends (Note) was ¥45.0 billion, up 14.7% year on year.」

    Against the adjusted EPS growth target, first-quarter adjusted EPS was ¥29.37, up 15.9% year on year. The calculation items have also been partially changed.
  26. FY2018AdvancedAnnual report

    「To achieve long-term profit growth, the Group will make various growth-oriented investments, including M&A, in a flexible and proactive manner. At the same time, it places particular emphasis on enhancing shareholder value and has set a high-single-digit compound annual growth rate in adjusted EPS (Note 1) over the 3 years from the fiscal year ending March 2017 to the fiscal year ending March 2019 as a management target.」

    Adjusted EPS was ¥86.74, up 8.3% from the previous consolidated fiscal year, representing the full-year result against the high-single-digit compound annual growth rate target for the period from the fiscal year ended March 2017 to the fiscal year ended March 2019.
  27. FY2018-Q3AdvancedAnnual report

    「Adjusted EPS was ¥25.18 in the third quarter, up 6.9% year on year, and ¥73.48 for the cumulative third quarter, up 9.6% from the cumulative period of the previous year.」

    Against the medium-term adjusted EPS growth target, adjusted EPS for the cumulative third quarter increased 9.6% from the cumulative period of the previous year.
  28. FY2018-Q2AdvancedAnnual report

    「Adjusted EPS was ¥22.97 in the second quarter, up 10.9% year on year, and ¥48.30 for the cumulative second quarter, up 11.1% from the cumulative period of the previous year.」

    Against the medium-term adjusted EPS growth target, adjusted EPS for the cumulative second quarter increased 11.1% from the cumulative period of the previous year.
  29. FY2018-Q1AdvancedAnnual report

    「Adjusted EPS was ¥25.34, up 11.3% year on year, and quarterly profit used as the basis for calculating dividends (Note 1) was ¥39.2 billion, up 8.4% year on year.」

    Against the medium-term adjusted EPS growth target, first-quarter adjusted EPS increased 11.3% year on year.
  30. FY2017AdvancedAnnual report

    「Adjusted EPS (Note 1) was ¥241.27, up 15.1% from the previous consolidated fiscal year.」

    Against the target of a high-single-digit compound annual growth rate in adjusted EPS over 3 years, full-year adjusted EPS increased 15.1% year on year.
  31. FY2017-Q3AdvancedAnnual report

    「Adjusted EPS (Note 1) was ¥175.97, up 16.4% year on year.」

    Against the 3-year adjusted EPS compound annual growth rate target, adjusted EPS for the cumulative period of the current third quarter rose 16.4% year on year.
  32. FY2016First statedAnnual report

    「The Company has established a high-single-digit compound annual growth rate in adjusted EPS (Note 1) over the 3 years from the fiscal year ended March 2017 to the fiscal year ended March 2019 as a new management target.」

    A new management target covering the 3 years from the fiscal year ended March 2017 to the fiscal year ended March 2019.
Moved together

"Setting the EBITDA growth rate for existing businesses each period" moved the same way as this thread, in the same document, in 26 of its 32 moves.

262322212013★123456
  1. ★This thread
  2. 1Setting the EBITDA growth rate for existing businesses each period26×
  3. 2Strengthening the client base and convenience through the use of IT and expansion of reservation services23×
  4. 3Stable and Sustainable Dividends While Prioritizing Growth Investment22×
  5. 4Strengthening Existing Domestic Businesses and Developing New Businesses and Services21×
  6. 5Expanding business scale and long-term profits through growth investment in Indeed20×
  7. 6Using technology in the large talent-matching market to become a global leader13×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Targeting a high-single-digit compound annual growth rate for adjusted EPS | Recruit Holdings Co.,Ltd. (6098) | Komori