Medium-term targets for EBITDA margins of 20% and 22%
First written in FY2024. 4 of 9 entries say "Advanced", first in FY2026. Latest entry: 2026-10-15.
The whole theme swung hardest in 2018: 1 of 12 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The EBITDA margin improved by 0.6 percentage points year on year to 14.2% due to improved cash-generation capacity.」
The EBITDA margin improved from 13.6% in the previous fiscal year to 14.2%, but remained below the 20% target. - FY2025KPI target achievement resultsAnnual report
「As a result of the recovery in cash-generation capacity, the EBITDA margin, a KPI of the Group, was 13.6%, up 14.8 percentage points year on year. The operating profit margin was 1.5%, up 16.4 percentage points year on year.」
The EBITDA margin was 13.6% and the operating profit margin was 1.5%, both below the stated targets of 20% and 10%, respectively. No change or withdrawal of the targets has been disclosed. - FY2024First statedAnnual report
「Beginning with the fiscal year ending February 2025, we have newly designated (1) operating profit margin and (2) EBITDA margin as important management indicators, targeting (1) 10% and (2) 20%, respectively. For the fiscal year ending February 2027, the third year of the medium-term management targets covering March 2025 to February 2027, we expect (1) 11% and (2) 22%, respectively. Measures to improve the EBITDA margin include improving operating profit, increasing the efficiency of capital investment, improving production efficiency and streamlining operations.」
The Company disclosed medium-term targets for the first time of 20% EBITDA margin for the fiscal year ending February 2025 and 22% for the fiscal year ending February 2027, with greater efficiency in capital investment, production and operations identified as the means of achieving them.