Target of Achieving an Ordinary Profit Margin on Sales of 12% or More
First written in FY2017. 2 of 7 entries say "Achieved", first in FY2018. Latest entry: FY2025.
Airman moved to the "Worse" side of this theme in 2021, 2 years before the typical company in this theme (2023).
The whole theme swung hardest in 2018: 4 of 48 companies on the "Worse" side.
5 other companies' latest entry also says "Worsened".
- FY2025WorsenedAnnual report
「Fiscal 2024 target: net sales ordinary income margin 13.2%; fiscal 2024 actual: net sales ordinary income margin 12.6%」
Against the Medium-Term Vision 2024 target of a 13.2% net sales ordinary income margin for fiscal 2024, the actual result was 12.6%, falling short of the target. Under the new medium-term plan, the focus has shifted to key metrics such as ROE. - FY2024AchievedAnnual report
「To achieve the targets set out in the Medium-Term Vision 2024, the Group will pursue business expansion in Japan and overseas amid constantly changing market conditions, with the aim of achieving sustainable growth and improving profitability.」
In fiscal 2023, the net sales ordinary income margin was 14.1% and ROE was 14.3%, exceeding the current targets of 10.0% or higher and 8.0% or higher, respectively. - FY2023SoftenedAnnual report
「The Company formulated the Medium-Term Vision 2024 as a medium- to long-term management strategy, with targets of maintaining a net sales ordinary income margin of 10.0% or higher and ROE (return on equity) of 8.0% or higher.」
The target level changed from a net sales ordinary income margin of 12% or higher to 10.0% or higher. At the same time, ROE of 8.0% or higher was added as a new metric, and the fiscal 2022 results were a net sales ordinary income margin of 11.0% and ROE of 11.5%. - FY2021WorsenedAnnual report
「The ordinary income margin for the current consolidated fiscal year was 8.9%, down 4.2 percentage points year on year, meaning that the target of maintaining an ordinary income margin of 12% or higher, which the Group uses as a metric for measuring progress toward its management objectives, was not achieved.」
The ordinary income margin was 8.9%, falling short of the target of 12% or higher. The target level itself remains unchanged, and business expansion in Japan and overseas and improved profitability continue to be objectives. - FY2019RestatedAnnual report
「As a result, the ordinary income margin, which the Group uses as a metric for measuring progress toward its management objectives, was 13.8%, up 0.4 percentage points year on year. Amid constantly changing market conditions, the Group will pursue business expansion in Japan and overseas while maintaining this high level of 12% or higher in pursuit of sustainable growth and improved profitability.」
The ordinary income margin was 13.8%, continuing to exceed the target of 12% or higher. - FY2018AchievedAnnual report
「As a result, the ordinary income margin, which the Group uses as a metric for measuring progress toward its management objectives, was 13.4%, down 0.2 percentage points year on year. Amid constantly changing market conditions, the Group will pursue business expansion in Japan and overseas while maintaining this high level of 12% or higher in pursuit of sustainable growth and improved profitability.」
The ordinary income margin was 13.4%, achieving the target of 12% or higher for the fiscal year. - FY2017First statedAnnual report
「To achieve sustainable growth and improve profitability, the Group has set an ordinary income margin of 12% or higher as a key metric through management rationalisation, greater efficiency and a stronger financial position.」
The Company has stated an ordinary income margin of 12% or higher for the first time as an objective metric for sustainable growth and improved profitability.