Achieving a 5.0% operating margin
First written in FY2017. 4 of 9 entries say "Worsened", first in FY2023. Latest entry: FY2026.
G-7 Holdings moved to the "Worse" side of this theme in 2023, 2 years before the typical company in this theme (2025).
1 other company's latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「In the fiscal year under review, the Group’s consolidated ordinary income margin decreased by 0.2 percentage points from the previous fiscal year to 3.3%, while ROE (return on equity) decreased by 1.8 percentage points to 14.0%.」
Against targets of a consolidated ordinary income margin of 5.5% or higher and ROE of 25.0% or higher, actual results were 3.3% and 14.0%, respectively, both down from the previous fiscal year. - 2026-05-13WorsenedEarnings
「2026年３月期 109.04 － 14.0 10.2 3.1」
通期実績のROEは14.0％、売上高営業利益率は3.1％となった。既存の利益率・ROE目標に対する実績値として記録する。 - FY2025WorsenedAnnual report
「In the fiscal year under review, the Group’s consolidated ordinary income margin decreased by 0.3 percentage points from the previous fiscal year to 3.5%, while ROE (return on equity) decreased by 2.5 percentage points to 15.8%.」
Against targets of a consolidated ordinary income margin of 5.5% or higher and ROE of 25.0% or higher, actual results were 3.5% and 15.8%, respectively, both down from the previous fiscal year. - FY2023WorsenedAnnual report
「In the fiscal year under review, the Group’s consolidated ordinary income margin decreased by 0.8 percentage points from the previous fiscal year to 3.9%, while ROE (return on equity) decreased by 8.1 percentage points to 14.9%.」
Against targets of a consolidated ordinary income margin of 5.5% or higher and ROE of 25.0% or higher, actual results were 3.9% and 14.9%, respectively, both down from the previous fiscal year. - FY2022RaisedAnnual report
「The Group will continue to manage its operations with a focus on ordinary income and net income. Its target management indicators are a consolidated ordinary income margin of 5.5% or higher and ROE (return on equity) of 25.0% or higher.」
The target figures have been raised from a consolidated ordinary income margin of 5.0% or higher and ROE of 20.0% or higher in the previous fiscal year to 5.5% or higher and 25.0% or higher, respectively. - FY2021ReframedAnnual report
「The Group will continue to manage its operations with a focus on ordinary income and net income. Its target management indicators are a consolidated ordinary income margin of 5.0% or higher and ROE (return on equity) of 20.0% or higher.」
The focus has shifted from the previous 5.0% operating-margin target to ordinary income and net income, with target indicators of a consolidated ordinary income margin of 5.0% or higher and ROE of 20.0% or higher. - FY2020AdvancedAnnual report
「The Group will continue to manage its operations with a focus on operating income, with a consolidated operating margin of 5.0% or higher as its near-term management target. To achieve this, it will consistently identify customer needs and maintain a hands-on store-management approach focused on inventory turnover, purchasing only the quantities of saleable products required. In the fiscal year under review, the Group’s consolidated operating margin improved by 0.3 percentage points from the previous fiscal year to 4.4%, while inventory turnover improved by 1.9 turns to 17.3 turns.」
The operating margin was 4.4% and inventory turnover was 17.3 turns, improving by 0.3 percentage points and 1.9 turns, respectively, from the previous fiscal year. The 5.0% target remains in place. - FY2018RestatedAnnual report
「We will continue to manage the Company with a focus on operating income. Our near-term target is an operating margin of 5.0%. To achieve this, we will consistently identify customer needs and maintain a hands-on store-management approach focused on inventory turnover, purchasing only the quantities of saleable products required.」
The Company has reiterated its near-term target of a 5.0% operating margin and its store-management approach of identifying customer needs, purchasing required quantities and focusing on inventory turnover. - FY2017First statedAnnual report
「We will continue to manage the Company with a focus on operating income. Our near-term target is an operating margin of 5.0%. To achieve this, we will consistently identify customer needs and maintain a hands-on store-management approach focused on inventory turnover, purchasing only the quantities of saleable products required.」
The Company has stated for the first time that its near-term target is an operating margin of 5.0%, with identifying customer needs and store management focused on inventory turnover as the means of achieving it.