Medium-term target of a consolidated ordinary profit margin of 25% or higher
First written in FY2017. 5 of 9 entries say "Softened", first in FY2020. Latest entry: FY2026.
Nihon Trim moved to the "Worse" side of this theme in 2020, 2 years before the typical company in this theme (2022).
The whole theme swung hardest in 2018: 5 of 50 companies on the "Worse" side.
6 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「For the next fiscal year, although we expect earnings to increase due to higher sales volumes of water ionizers, water purification cartridges, plastic bottles and gallons, we plan for an ordinary profit margin of 13.0% and ROE of 9.0% because we anticipate an increase in personnel associated with strengthening the sales organization for the water ionizer-related business and increased upfront investment in marketing for the bottled water business.」
Against the medium-term targets of an ordinary profit margin of at least 20% and ROE of at least 10%, the current fiscal year's results were 13.0% and 8.5%, respectively, while the plans for the next fiscal year are 13.0% and 9.0%. - FY2025SoftenedAnnual report
「As stated above, the ordinary profit margin was 15.7%, while ROE was 9.7%. For the next fiscal year, although we expect earnings to increase due to higher sales volumes of water ionizers, water purification cartridges, plastic bottles and gallons, we plan for an ordinary profit margin of 14.8% and ROE of 9.6% because we anticipate an increase in personnel associated with strengthening the sales organization for the water ionizer-related business and increased upfront investment in marketing for the bottled water business.」
Against the medium-term targets of an ordinary profit margin of at least 20% and ROE of at least 10%, the current fiscal year's results were an ordinary profit margin of 15.7% and ROE of 9.7%, while the plans for the next fiscal year are 14.8% and 9.6%, respectively, representing declines from the previous plans for the next fiscal year. - FY2024AdvancedAnnual report
「The ordinary profit margin improved from 14.0% in the previous fiscal year to 15.8% in the current fiscal year, an improvement of 1.8 percentage points. For the next fiscal year, although we anticipate an increase in personnel associated with strengthening the sales organization for the water ionizer-related business and continued upfront investment in marketing for the bottled water business, we plan for an ordinary profit margin of 16.2% and ROE of 10.6%, taking into account higher earnings from increased sales of water ionizers, water purification cartridges, plastic bottles and gallons.」
The ordinary profit margin improved from 14.0% to 15.8%, while ROE improved from 8.1% to 9.9%. For the next fiscal year, the company plans for an ordinary profit margin of 16.2% and ROE of 10.6%. - FY2023AdvancedAnnual report
「We have set a consolidated ordinary profit margin of at least 20% and ROE of at least 10% as medium-term targets. As stated above, the ordinary profit margin was 12.9%, while ROE was 8.1%. For the next fiscal year, we plan for an ordinary profit margin of 14.4% and ROE of 8.7%.」
The medium-term targets of an ordinary profit margin of at least 20% and ROE of at least 10% were maintained. The ordinary profit margin rose from 12.9% to 14.0% in the current fiscal year, while ROE was 8.1%. For the next fiscal year, the company plans for an ordinary profit margin of 14.4% and ROE of 8.7%. - FY2022SoftenedAnnual report
「We currently have a medium-term target of at least 20%, but the metric was 12.9% in the current fiscal year due to upfront investment in web marketing, the replacement of the core system and costs associated with launching new products, as well as higher component procurement costs resulting from the COVID-19 pandemic and the situation in Ukraine. For the next fiscal year, although we expect revenue to increase 11.4% from the previous fiscal year, we plan for the metric to be 14.4%, conservatively factoring in higher component procurement costs and anticipating an increase in personnel associated with strengthening the sales organization, along with continued investment in web marketing.」
The medium-term target of at least 20% has been maintained, but the current fiscal year's actual result was 12.9% and the plan for the next fiscal year is 14.4%, down from the previous plan of 15.9% for the next fiscal year. - FY2021SoftenedAnnual report
「We have previously set at least 25% as our medium-term target, but in light of the current business mix within the Group and the impact of changes in accounting standards, we will initially target achieving 20%.」
The medium-term target for the consolidated ordinary profit margin was lowered from at least 25% to 20%, representing a revision of the target level. - FY2020SoftenedAnnual report
「The Group aims to operate efficiently with a leaner cost structure and has set a consolidated ordinary profit margin of at least 25% as a medium-term target. In light of the impact of COVID-19, we plan for this metric to be 12.9% in the next fiscal year.」
The medium-term target of at least 25% was maintained, while the outlook for the next fiscal year declined from the previous 13.2% to 12.9%, reflecting the impact of COVID-19. - FY2018Defining the interim target for the next fiscal yearAnnual report
「For the outlook for this metric in the next fiscal year, we plan to improve it from 12.0% in the current fiscal year to 13.2% by working to improve the efficiency of water ionizer sales while actively investing in research and development, public relations and other areas to achieve significant future growth.」
While maintaining the medium-term target of a consolidated ordinary profit margin of at least 25%, the company presented a plan to improve the metric to 13.2% as a specific interim level for the next fiscal year. - FY2017First statedAnnual report
「The Group aims to operate efficiently with a leaner cost structure and has set a consolidated ordinary profit margin of at least 25% as a medium-term target.」
The company has stated for the first time that a consolidated ordinary profit margin of at least 25% is a medium-term management metric.