Improving ordinary profit margin on sales and ROE
First written in FY2018. 2 of 9 entries say "Achieved", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2018: 4 of 34 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- FY2026Key metrics below planAnnual report
「Net sales were ¥2,234 million below plan, down 5.7%. Gross profit was ¥725 million below plan, down 6.1%. Ordinary profit was ¥553 million below plan, down 32.9%. The ordinary profit margin on sales was 3.0%. Net income attributable to owners of the parent was ¥192 million below plan, down 21.4%. ROE was 4.3%, down 1.0 percentage points from plan.」
For the fiscal year ending March 2026, net sales, gross profit, ordinary profit, net income attributable to owners of the parent, the ordinary profit margin on sales and ROE all fell short of plan. - FY2025Key metrics exceeded plan; only ordinary profit margin on sales missedAnnual report
「Net sales were ¥1,249 million above plan, up 3.6%. Gross profit was ¥482 million above plan, up 4.6%. Ordinary profit was ¥40 million above plan, up 2.0%. The ordinary profit margin on sales was 5.7%. Net income attributable to owners of the parent was ¥94 million above plan, up 8.6%. ROE was 7.5%, up 0.7 percentage points from plan.」
Net sales, gross profit, ordinary profit, net income attributable to owners of the parent and ROE exceeded plan, while the ordinary profit margin on sales was 5.7% versus the planned 5.8%. - FY2024Key targets missed for the fiscal year ending March 2024Annual report
「Net sales were ¥2,006 million below plan, down 5.6%. Gross profit was ¥451 million below plan, down 4.3%. Ordinary profit was ¥376 million below plan, down 16.0%. The ordinary profit margin on sales was 5.8%. Net income attributable to owners of the parent was ¥184 million below plan, down 15.2%. ROE was 7.0%, down 1.2 percentage points from plan.」
Net sales, gross profit, ordinary profit, the ordinary profit margin on sales, net income attributable to owners of the parent and ROE all fell short of plan. - FY2023Plan achieved; only ordinary profit margin on sales missedAnnual report
「Net sales were ¥643 million above plan, up 1.9%. Gross profit was ¥402 million above plan, up 4.1%. Ordinary profit was ¥26 million above plan, up 1.2%. The ordinary profit margin on sales was 6.7%. Net income attributable to owners of the parent was ¥97 million above plan, up 8.1%. ROE was 9.4%, up 0.2 percentage points from plan because net income attributable to owners of the parent reached the plan.」
Net sales, gross profit, ordinary profit, net income attributable to owners of the parent and ROE exceeded plan, while the ordinary profit margin on sales was 6.7% versus the planned 6.8%. - FY2022Some targets missed; ROE and net income achievedAnnual report
「Net sales were ¥342 million above plan, up 1.0%. Gross profit was ¥20 million below plan, down 0.2%. Ordinary profit was ¥7 million below plan, down 0.3%. The ordinary profit margin on sales was 6.5%. Net income attributable to owners of the parent was ¥91 million above plan, up 8.3%. ROE was 9.4%, up 0.2 percentage points from plan because net income attributable to owners of the parent reached the plan.」
Net sales, net income attributable to owners of the parent and ROE exceeded plan, while gross profit, ordinary profit and the ordinary profit margin on sales fell short of plan. - FY2021AchievedAnnual report
「Net sales were ¥352 million above plan, up 1.0%. Ordinary profit was ¥22 million above plan, up 1.0%. The ordinary profit margin on sales was 6.4%. Net income attributable to owners of the parent was ¥20 million above plan, up 1.9%. ROE was 9.0%, up 1.0 percentage points from plan because net income attributable to owners of the parent reached the plan.」
For the fiscal year ending March 2021, net sales, ordinary profit, net income attributable to owners of the parent and ROE exceeded plan, while the ordinary profit margin on sales was 6.4%, in line with plan. - FY2020AchievedAnnual report
「The ordinary profit margin on revenue was 5.0%. Net income attributable to owners of the parent was ¥4 million above plan, an increase of 0.6%. ROE was 7.3%, as net income attributable to owners of the parent reached plan.」
For the fiscal year ended March 2020, the ordinary profit margin on sales was 5.0% versus the planned 4.9%, and ROE was 7.3% versus the planned 7.2%, meaning both metrics met the plan. - FY2019ROE target achieved; margin target missedAnnual report
「The ordinary profit margin on sales was 4.7% because it fell short of the plan. ROE was 7.4% because net income attributable to owners of the parent reached the plan.」
The ordinary profit margin on sales, a key metric, was 4.7% versus the planned 4.8%, while ROE was 7.4% versus the planned 6.6%. - FY2018First statedAnnual report
「While strengthening shareholders’ equity, we are working to improve the ordinary profit margin on sales and ROE as important metrics.」
The company has explicitly stated a goal of improving the ordinary profit margin on sales and ROE as important management metrics to enhance profitability and stabilize its financial base.