Achieving the Financial Model for the Fiscal Year Ending March 2020
First written in FY2016. 4 of 10 entries say "Raised", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026RestatedAnnual report
「As part of its medium-term management plan, the Group is working to achieve net sales of at least ¥3 trillion, an operating margin of at least 35% and ROE of at least 30%, with the fiscal year ending March 2027 as the target year.」
The company has reaffirmed its medium-term financial targets for the fiscal year ending March 2027 of net sales of at least ¥3 trillion, an operating margin of at least 35% and ROE of at least 30%. For the fiscal year ending March 2026, net sales were ¥2.443533 trillion, the operating margin was 25.6% and ROE was 29.6%. - 2026-05-23RestatedGeneral Meetings of Shareholders
「As part of our medium-term management plan, we are working toward achieving net sales of at least ¥3 trillion, an operating margin of at least 35% and ROE of at least 30%, with the fiscal year ending March 2027 as the target year.」
The company reaffirmed its financial targets for the fiscal year ending March 2027. - FY2025AdvancedAnnual report
「As part of its medium-term management plan, the Group has set financial targets of net sales of at least ¥3 trillion, an operating margin of at least 35% and ROE of at least 30% by the fiscal year ending March 2027.」
The company reiterated its targets for the fiscal year ending March 2027 of net sales of at least ¥3 trillion, an operating margin of at least 35% and ROE of at least 30%. For the fiscal year ending March 2025, net sales were ¥2.431568 trillion, the operating margin was 28.7% and ROE was 30.3%, with ROE exceeding the target level. - FY2024RestatedAnnual report
「To achieve future growth and development, the Group announced a medium-term management plan in June 2022, with the fiscal year ending March 2027 as the target year.」
The company has reaffirmed the medium-term management plan for the fiscal year ending March 2027 as a milestone toward achieving its financial model. - FY2022RaisedAnnual report
「For the fiscal year ended March 2022, net sales were ¥2.0038 trillion, the operating margin was 29.9% and ROE was 37.2%, bringing the company nearly to its target financial model 2 years ahead of schedule. To pursue further development and growth, the company announced a new medium-term management plan on 8 June 2022, as described in ⑥ New Medium-Term Management Plan.」
The company stated that it had nearly achieved the previous target for the fiscal year ending March 2024, 2 years ahead of schedule, and raised its targets to a new financial model of net sales of at least ¥3 trillion, an operating margin of at least 35% and ROE of at least 30% by the fiscal year ending March 2027. - FY2021RestatedAnnual report
「Based on the future growth potential described above, the company formulated a medium-term management plan in May 2019. It established financial models showing the relationship between operating margin and return on equity (ROE) at different levels of net sales, with the core target of achieving net sales of ¥2 trillion, an operating margin of at least 30% and ROE of at least 30% by fiscal 2024.」
The company reaffirmed the financial model targeting net sales of ¥2 trillion, an operating margin of at least 30% and ROE of at least 30% by fiscal 2024, replacing the previous reference to achievement within 5 years with a specified fiscal year. - FY2019RaisedAnnual report
「Our group revised its financial model on 27 May 2019. In addition to setting a new model targeting net sales of ¥2 trillion and an operating margin of at least 30%, we set a target ROE of at least 30%, with achievement expected within 5 years.」
In addition to the previous model for the fiscal year ending March 2021, the company added a longer-term, more ambitious model targeting net sales of ¥2 trillion, an operating margin of at least 30% and ROE of at least 30% within 5 years. - FY2018RaisedAnnual report
「Against this backdrop, based on further market expansion and our group's significant growth opportunities, we established a new financial model on 29 May 2018 assuming the fiscal year ending March 2021. Specifically, the model is described in section 2, Business Conditions, 1. Management Policy, Business Environment and Issues to Be Addressed, ④ Management Targets. Semiconductor front-end equipment market size: US$55 billion and US$62 billion; net sales: ¥1.5 trillion and ¥1.7 trillion; operating margin: 26.5% and 28%; ROE (return on equity): 30%–35%.」
The previous model assuming the fiscal year ending March 2020 was updated to a new model assuming the fiscal year ending March 2021, with market size set at US$55 billion and US$62 billion, net sales at ¥1.5 trillion and ¥1.7 trillion, operating margin at 26.5% and 28%, and ROE at 30%–35%. - FY2017RaisedAnnual report
「Our group formulated a new medium-term management plan on 31 May 2017. The management targets to be achieved by the fiscal year ending March 2020 are as follows: semiconductor front-end equipment market size: US$42 billion and US$45 billion; net sales: ¥1.05 trillion and ¥1.2 trillion; operating margin: 24% and 26%; ROE (return on equity): 20%–25%.」
The target levels were raised from the previous market size of US$37 billion and net sales of ¥900 billion to market sizes of US$42 billion and US$45 billion and net sales of ¥1.05 trillion and ¥1.2 trillion. Operating margin targets were set at 24% and 26%, with ROE at 20%–25%. - FY2016First statedAnnual report
「We have established a new financial model based on a semiconductor front-end equipment market size of US$37 billion and aim to achieve it by the fiscal year ending March 2020. Semiconductor front-end equipment market size: US$37 billion; net sales: ¥900 billion; operating margin: 25%; ROE (return on equity): 20%.」
The company explicitly sets targets for market size, net sales, operating margin and ROE through the fiscal year ending March 2020.