KPI Targets for the Fiscal Year Ended March 2019
First written in FY2016. 3 of 6 entries say "Dropped", first in FY2017. Latest entry: FY2021.
The whole theme swung hardest in 2019: 1 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Dropped".
- FY2021DroppedAnnual report
「The results fell significantly short of achieving ROE of at least 6%, EPS of at least ¥27, and an operating margin of at least 3%, which were key performance indicators. No other management targets have been established.」
The company concluded that the ROE, EPS, and operating margin targets in its medium-term management plan fell significantly short, and that no other management targets have been established. - FY2020DroppedAnnual report
「The results fell significantly short of achieving ROE of at least 6%, EPS of at least ¥27, and an operating margin of at least 3%, which were key performance indicators. No other management targets have been established.」
The company concluded that the ROE, EPS, operating margin, and other KPIs in its medium-term management plan fell significantly short of their targets, and it currently has no other management indicators in place. - FY2019RestatedAnnual report
「◇ ROE (return on equity): at least 6% ◇ EPS (earnings per share): at least ¥27 ◇ Operating margin: at least 3% ◇ Dividend payout ratio: approximately 35%」
The KPI targets for ROE, EPS, operating margin, and dividend payout ratio are reiterated. - FY2018RestatedAnnual report
「◇ ROE (return on equity): at least 6% ◇ EPS (earnings per share): at least ¥27 ◇ Operating margin: at least 3% ◇ Dividend payout ratio: approximately 35%」
The KPI targets for ROE, EPS, operating margin, and dividend payout ratio, whose description was interrupted in the previous filing, are reiterated. - FY2017DroppedAnnual report
「We will pursue operating initiatives aimed at achieving same-store sales of at least 102% year on year.」
The targets for the fiscal year ending March 2019 stated in the previous fiscal year for ROE, EPS, operating margin, and dividend payout ratio are not reiterated in this filing. There is no explicit withdrawal of the targets. - FY2016First statedAnnual report
「<Overview of the Medium-Term Management Plan (1 April 2016 to 31 March 2019)>」
The targets for the fiscal year ending March 2019 were set at ROE of at least 6%, EPS of at least ¥27, an operating margin on sales of at least 3%, and a payout ratio of 35%.