ROE and ROIC Targets
First written in FY2016. 8 of 12 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2023: 6 of 40 companies on the "Worse" side.
10 other companies' latest entry also says "Other".
- FY2025Decline in Actual ROEAnnual report
「Consolidated ROE 3.5% 0.9%」
Against the 2025 ROE forecast of 3.5% under the Eighth Medium-Term Management Plan, actual ROE for the fiscal year was 0.9%. The Group also disclosed the gap between actual results and the 2026 ROE forecast of at least 9%. - FY2024AdvancedAnnual report
「ROE 3.4% 3.5% at least 9% at least 9%」
For the Eighth Medium-Term Management Plan, the Group disclosed ROE of 3.4% for 2024, a 2025 forecast of 3.5% and a 2026 forecast of at least 9%, clarifying the target achievement timing and the gap between the target and actual results. - FY2024-Q1RestatedAnnual report
「The Group seeks stable growth and improved capital efficiency, and will improve and stabilize profit margins by strengthening the business portfolio it has built to date.」
Although the Group has reaffirmed the direction of the Eighth Medium-Term Management Plan, including improved capital efficiency, it has not stated specific ROE or ROIC targets for the current quarter. - FY2022SoftenedAnnual report
「The key consolidated performance vision for the fiscal year ending December 2023 is ROE of at least 9%, operating cash flow of ¥53 billion (cumulative over three years), sales of ¥195 billion and operating profit of ¥12 billion.」
The ROE target has been lowered from at least 10% to at least 9%, and the Seventh Medium-Term Management Plan does not state an ROIC target. - FY2018RestatedAnnual report
「The Group's vision includes consolidated sales of ¥240 billion, EBITDA of ¥36 billion (EBITDA margin 15.0%), operating profit of ¥22 billion (operating margin 9.2%), ROE of at least 10% and an equity ratio of at least 50% for the fiscal year ending December 2020.」
The Group continues to target the Sixth Medium-Term Management Plan's financial targets, including ROE of at least 10%. - FY2017-Q3RestatedAnnual report
「We have adopted ROE and ROIC as management KPIs for monitoring progress under our medium-term management plans. Under the 5th Medium-Term Management Plan, our targets are ROE of at least 10% and ROIC of at least 8%.」
The Group has restated the Fifth Medium-Term Management Plan's targets of ROE of at least 10% and ROIC of at least 8%. - FY2017-Q2RestatedAnnual report
「We have adopted ROE and ROIC as management KPIs for monitoring progress under our medium-term management plans. Under the 5th Medium-Term Management Plan, our targets are ROE of at least 10% and ROIC of at least 8%.」
The Group has restated the Fifth Medium-Term Management Plan's targets of ROE of at least 10% and ROIC of at least 8%. - FY2017RestatedAnnual report
「The key consolidated performance vision for the fiscal year ending December 2020 is as follows: sales ¥240 billion; EBITDA ¥36 billion; EBITDA margin 15%; operating profit ¥22 billion; operating margin 9.2%; ROE of at least 10%; equity ratio of at least 50%.」
The Group has again presented ROE of at least 10% and ROIC of at least 8% as key financial targets for the fiscal year ending December 2020 under the Sixth Medium-Term Management Plan. - FY2017RestatedAnnual report
「We have adopted ROE and ROIC as management KPIs for monitoring progress under our medium-term management plans. Under the 5th Medium-Term Management Plan, our targets are ROE of at least 10% and ROIC of at least 8%.」
The Group has reaffirmed its targets of ROE of at least 10% and ROIC of at least 8% ahead of the final year of the Fifth Medium-Term Management Plan. - FY2016-Q4RestatedAnnual report
「We have adopted ROE and ROIC as management KPIs for monitoring progress under our medium-term management plans. Under the 5th Medium-Term Management Plan, our targets are ROE of at least 10% and ROIC of at least 8%.」
The Group has restated the Fifth Medium-Term Management Plan's targets of ROE of at least 10% and ROIC of at least 8%. - FY2016-Q3RestatedAnnual report
「We have adopted ROE and ROIC as management KPIs for monitoring progress under our medium-term management plans. Under the 5th Medium-Term Management Plan, our targets are ROE of at least 10% and ROIC of at least 8%.」
The Group has restated the Fifth Medium-Term Management Plan's management indicators and targets of ROE of at least 10% and ROIC of at least 8%, unchanged. - FY2016First statedAnnual report
「We have adopted ROE and ROIC as management KPIs for monitoring progress under our medium-term management plans. Under the 5th Medium-Term Management Plan, our targets are ROE of at least 10% and ROIC of at least 8%.」
ROE and ROIC were adopted to monitor progress under the 5th Medium-Term Management Plan, with specific target levels established.