Achieve ¥25 billion in revenue, a 15% operating margin and 10% ROE
First written in FY2019. 2 of 8 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 5 of 27 companies on the "Worse" side.
11 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For the consolidated fiscal year, revenue was ¥28.5 billion, the operating margin was 15.3% and return on equity was 10.1%, with the operating margin and ROE exceeding their target levels. Revenue, however, was significantly below the target of at least ¥35 billion. To close this gap, the company will make proactive investments to support business growth and work to achieve all 3 management performance indicators by the fiscal year ending March 2031 while balancing improved profitability with a stronger financial base.」
FY2026 actual revenue was ¥28.5 billion, below the ¥35 billion revenue target, while the operating margin of 15.3% and ROE of 10.1% exceeded their respective targets of 15% and 10%. The company continues to pursue proactive investment to achieve all 3 indicators by the fiscal year ending March 2031. - 2026-05-25Cited as achievedGeneral Meetings of Shareholders
「当連結会計年度における業績連動報酬に係る指標の実績値は、前連結会計年度における営業利益40億3,398万円並びに経常利益41億641万円となっております。」
業績連動報酬の評価指標として、前連結会計年度の営業利益・経常利益実績を引用している。 - FY2025Revenue target raised from ¥30 billion to ¥35 billion, with the deadline changed to the fiscal year ending March 2031Annual report
「To achieve this, the company will pursue revenue of ¥35 billion, an operating margin of 15% and return on equity (ROE) of 10% as management performance indicators to be achieved by the fiscal year ending March 2031.」
The company raised its revenue target from ¥30 billion, previously to be achieved by the fiscal year ending March 2028, to ¥35 billion and changed the deadline to the fiscal year ending March 2031. The targets of a 15% operating margin and 10% ROE remain unchanged. It stated that FY2025 actual results, comprising revenue of ¥27.8 billion, an operating margin of 14.5% and ROE of 9.4%, were all below the new targets. - FY2024RestatedAnnual report
「The Group is pursuing revenue of ¥30 billion, an operating margin of 15% and return on equity (ROE) of 10% as management performance indicators to be achieved by the fiscal year ending March 2028. For the consolidated fiscal year, revenue was ¥25.7 billion, the operating margin was 13.5% and ROE was 9.5%, with none of the targets achieved.」
The company continued to set targets of ¥30 billion in revenue, a 15% operating margin and 10% ROE for the fiscal year ending March 2028, and stated that FY2024 actual results were below target in every case. - FY2023Revenue target raised from ¥25 billion to ¥30 billion, with the deadline changed to the fiscal year ending March 2028Annual report
「Accordingly, the company newly set the following management performance indicators to be achieved by the fiscal year ending March 2028: ・Revenue: ¥30 billion (FY2023 actual: ¥23.8 billion) ・Operating margin: 15% (FY2023 actual: 11.9%) ・Return on equity (ROE): 10% (FY2023 actual: 6.9%)」
The company raised its revenue target from ¥25 billion, previously to be achieved by the fiscal year ending March 2025, to ¥30 billion and changed the deadline to the fiscal year ending March 2028, saying that the original target was expected to be achieved ahead of schedule in the fiscal year ending March 2024 through the acquisition of Norsonic AS and other measures. The targets of a 15% operating margin and 10% ROE remain unchanged. - FY2021RestatedAnnual report
「The Group is pursuing revenue of ¥25 billion, an operating margin of 15% and return on equity (ROE) of 10% as management performance indicators to be achieved by the fiscal year ending March 2025. For the consolidated fiscal year, revenue was ¥20.4 billion, the operating margin was 10.9% and ROE was 7.1%, with all results below target.」
The company continued to set the 3 indicators for achievement by the fiscal year ending March 2025 and stated that FY2021 actual results, comprising revenue of ¥20.4 billion, an operating margin of 10.9% and ROE of 7.1%, were all below target. - FY2020Targets not achievedAnnual report
「The company is pursuing revenue of ¥25 billion, an operating margin of 15% and return on equity (ROE) of 10% as management performance indicators to be achieved by the fiscal year ending March 2025. For the consolidated fiscal year, revenue was ¥21.4 billion, the operating margin was 11.6% and ROE was 8.2%, with all results below target.」
The company specified 3 indicators to be achieved by the fiscal year ending March 2025 and stated that actual results for the fiscal year were below target in every case. - FY2019First statedAnnual report
「The management performance indicators targeted by the Group are as follows: ・Revenue ¥25 billion (FY2019 actual: ¥21.2 billion) ・Operating margin 15% (FY2019 actual: 12.7%) ・Return on equity (ROE) 10% (FY2019 actual: 9.9%)」
The company set out, for the first time, target indicators of ¥25 billion in revenue, a 15% operating margin and 10% ROE. FY2019 actual results were ¥21.2 billion, 12.7% and 9.9%, respectively. The company said it aims to achieve these targets through measures including establishing a technical development center and initiatives by business.