Improving ROS and ROE
First written in FY2018. 1 of 5 entries say "Advanced", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.
1 other company's latest entry also says "Achieved".
- FY2026AchievedAnnual report
「Revenue: ¥80,000 million; ¥88,039 million; ¥8,039 million. Operating income: ¥10,500 million; ¥15,262 million; ¥4,762 million. ROS (operating margin): 13.1%; 17.3%; 4.2 percentage points. ROE (return on equity): 15.8%; 21.7%; 5.9 percentage points.」
Revenue, operating income, ROS and ROE all exceeded their targets for the fiscal year ending March 2026. - 2026-05-13RaisedFinancial results briefing materials
「• Achieve ROS of at least 20% during the Vision period • Maintain ROE of at least 20% during the Vision period」
ROS and ROE targets of 20% during the Vision period were presented as new achievement targets. - FY2020WorsenedAnnual report
「ROS decreased 0.6 percentage points below the target, mainly due to lower revenue and operating income resulting from a decrease in orders caused in part by delays in capital investment decisions and investment restraint, as well as sales being pushed back to fiscal 2020. ROE decreased 0.8 percentage points below the target, mainly due to a decrease in net income.」
For the fiscal year ended March 2020, ROS was 6.6% against a target of 7.2%, and ROE was 10.2% against a target of 11.0%, with both falling short of target. - FY2019AdvancedAnnual report
「The Group aims to improve ROS (operating margin) and ROE (return on equity) as management indicators. The targets, financial results and achievement status for the current consolidated fiscal year are as follows. ROS increased 2.2 percentage points above the target, due to factors including changes in the product mix resulting from increased equipment for semiconductor front-end and back-end processes, cost improvements and the yen’s depreciation trend. ROE increased 3.4 percentage points above the target, mainly due to an increase in net income.」
ROS was 7.5% and ROE was 14.4% for the current consolidated fiscal year, exceeding the respective targets by 2.2 percentage points and 3.4 percentage points. - FY2018First statedAnnual report
「The Company aims to improve ROS (operating margin) and ROE (return on equity) as management indicators.」
The Company emphasizes improving profitability, asset efficiency and shareholder value, and has identified improving ROS and ROE as management indicators for the first time.