Consolidated Sales, Operating Profit, Operating Margin and ROE Targets for the Fiscal Year Ending March 2026
First written in FY2023. 1 of 4 entries say "Advanced", first in FY2024. Latest entry: FY2026.
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2026Final results disclosed (sales achieved; profit and other targets not achieved)Annual report
「For the final year, the fiscal year under review, net sales were ¥560.728 billion, operating profit was ¥73.702 billion, the operating margin was 13.1%, and return on equity was 11.4%.」
The final results of the 2023–2025 Medium-Term Management Plan were disclosed. Revenue exceeded the target of at least ¥550 billion, while operating profit of at least ¥80 billion, an operating margin of at least 14.5%, and return on equity of at least 12.5% were below target. - FY2025Disclosure of deteriorating progress against targetsAnnual report
「For the consolidated fiscal year under review, revenue was ¥539.047 billion, operating profit was ¥71.72 billion, the operating margin was 13.3%, and return on equity was 10.9%. Revenue progressed steadily, but operating profit was disappointing. For the final year of the medium-term management plan, the company expects the impact of U.S. tariff policies on the macroeconomy and higher costs from tariffs, and anticipates challenging progress toward the plan’s final-year targets for both revenue and operating profit.」
Second-year results against the targets for the fiscal year ending March 2026 and the outlook for the final year were disclosed. Sales were tracking close to the target, while operating income, the operating margin, and ROE were reported to be below target. - FY2024AdvancedAnnual report
「In the first year, the current fiscal year, consolidated net sales amounted to ¥511.895 billion, operating income to ¥72.753 billion, the operating margin to 14.2%, and return on equity to 12.5%, representing steady progress toward the targets.」
As the first-year results against the targets for the fiscal year ending March 2026, revenue of ¥511,895 million, operating profit of ¥72,753 million, an operating margin of 14.2%, and ROE of 12.5% were disclosed, and the Company described progress as steady. - FY2023First statedAnnual report
「Under the three-year medium-term management plan, the Group has set targets for the final fiscal year, ending March 2026, of consolidated net sales of at least ¥550 billion, operating profit of at least ¥80 billion, an operating margin of at least 14.5%, and ROE of at least 12.5%, reflecting its emphasis on shareholder returns.」
First disclosure of the new numerical targets for net sales, operating profit, operating margin, and ROE under the 2023-2025 medium-term management plan, whose final year is the fiscal year ending March 2026.