Improving profitability through a focus on ROE and ensuring financial soundness
First written in FY2018. 2 of 4 entries say "Reframed", first in FY2019. Latest entry: FY2025.
Fuso Dentsu moved to the "Worse" side of this theme in 2019, 5 years before the typical company in this theme (2024).
The whole theme swung hardest in 2021: 8 of 22 companies on the "Worse" side.
5 other companies' latest entry also says "Raised".
- FY2025RaisedAnnual report
「Numerical targets for the final year of the Third Medium-Term Management Plan (fiscal year ending September 2027) Initial targets (A) Revenue ¥46,000 million Operating profit ¥1,840 million Operating margin 4.0% ROE 9.0% Revised targets (B) Revenue ¥55,000 million Operating profit ¥2,200 million Operating margin 4.0% ROE 10.0%」
For the fiscal year ending September 2027, the revenue target was raised from ¥46,000 million to ¥55,000 million, the operating profit target from ¥1,840 million to ¥2,200 million, and the ROE target from 9.0% to 10.0%. The operating margin target was kept unchanged at 4.0%. - FY2024ReframedAnnual report
「Numerical targets for the final year of the Third Medium-Term Management Plan (fiscal year ending September 2027) Revenue ¥46,000 million Operating profit ¥1,840 million Operating margin 4.0% ROE 9.0%」
ROE of 9.0% was again explicitly stated as a numerical target under the new medium-term management plan, becoming a target indicator alongside revenue, operating profit and operating margin. - FY2019ReframedAnnual report
「The Company aims to achieve sustainable growth, and uses revenue, operating profit and operating margin as key management indicators for growth and profitability.」
The emphasis shifted from the ROE-focused objectives stated in the previous fiscal year to describing revenue, operating profit and operating margin as key management indicators. - FY2018First statedAnnual report
「The Company considers sustainable growth, maintaining financial soundness and securing profitability to be important objectives, and will focus on return on equity (ROE) to improve profitability. As its medium- to long-term management strategy, the Company will continue its longstanding basic policy and implement the following management strategies.」
The policy of making sustainable growth, financial soundness and profitability important objectives, while focusing on ROE to improve profitability, was recorded for the first time.