Targets for Operating Margin, EBITDA and ROE
First written in FY2019. 2 of 5 entries say "Advanced", first in FY2022. Latest entry: FY2025.
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Under the medium-term management plan ending in 2026, our group has set targets of consolidated revenue of ¥32.9 billion, consolidated operating profit of ¥3.0 billion, an operating margin of 9.1% and ROE of at least 12%. In the current consolidated fiscal year, consolidated revenue was ¥34.7 billion, consolidated operating profit was ¥3.0 billion, the operating margin was 8.7% and ROE was 16.4%.」
Fiscal 2025 actual revenue, operating profit and ROE exceeded the plan targets, while the operating margin was 8.7% against the 9.1% target. This indicates progress against the targets. - 2026-03-04AchievedGeneral Meetings of Shareholders
「As a result, both net sales and operating income reached record highs, and we were able to achieve the numerical targets set out in the medium-term management plan one year ahead of schedule.」
The company states that it achieved the numerical targets in its medium-term management plan one year ahead of schedule. - FY2022AdvancedAnnual report
「For fiscal 2023, we set targets of a 7.8% operating margin, EBITDA of ¥2.95 billion and ROE of at least 12%. In the current consolidated fiscal year, the operating margin was 9.3%, EBITDA was ¥3.97 billion and ROE was 16.2%.」
The fiscal 2023 targets remained unchanged, while fiscal 2022 actual results exceeded all three targets. This is presented as progress ahead of the target year. - FY2020RaisedAnnual report
「For fiscal 2023, we set targets of a 7.8% operating margin, EBITDA of ¥2.95 billion and ROE of at least 12%.」
The targets were raised from the fiscal 2019 targets of an operating margin of at least 4.6%, EBITDA of at least ¥2.4 billion and ROE of at least 10%. Actual results for the period were a 6.4% operating margin, EBITDA of ¥2.81 billion and ROE of 19.0%. - FY2019First statedAnnual report
「We have set targets of achieving and maintaining an operating margin of at least 4.6% and EBITDA of at least ¥2.4 billion. We have also adopted return on equity (ROE) as a target metric for effective use of shareholders’ equity, setting a target of maintaining ROE at 10% or higher.」
Sets specific numerical targets for profitability, cash generation and capital efficiency. Actual results for the period were a 6.6% operating margin, EBITDA of ¥2.67 billion and ROE of 35.7%.