Medium-term ROE target of 12%–15%
First written in FY2019. 6 of 9 entries say "Advanced", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2021: 28 of 110 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「ROE was 17.9%, while the consolidated dividend payout ratio was 40.5%.」
Against the target of ROE of 17.0% or higher for the fiscal year ending March 2027, actual ROE for the fiscal year ended March 2026 was 17.9%, exceeding the target level. - 2026-05-26Cited as achievedGeneral Meeting of Shareholders
「Return on equity attributable to owners of parent (ROE) (%) 15.0 16.5 16.1 17.9」
The Company reported actual ROE of 17.9% for the fiscal year ended March 2026, indicating progress toward its target of at least 17.0% for the fiscal year ending March 2027. - FY2025RaisedAnnual report
「Fiscal year ending March 2027 (target) ROE At least 17.0%」
The ROE target was revised from the previous target of approximately 15.0% for the fiscal year ending March 2027 to at least 17.0%. Actual ROE for FY2025 was 16.1%. - FY2024AdvancedAnnual report
「<Consolidated numerical targets (IFRS)> Fiscal year ending March 2024 (actual): ROE 16.5%; fiscal year ending March 2027 (target): ROE of approximately 15.0%」
Against the former management policy's target ROE of approximately 15%, actual ROE for the fiscal year ended March 2024 was 16.5%, while the new policy also sets a target ROE of approximately 15% for the fiscal year ending March 2027. - FY2023AdvancedAnnual report
「In the second year, the current fiscal year, adjusted operating margin was planned at 8.8% and revenue at ¥330.0 billion, compared with actual adjusted operating margin of 8.6% and revenue of ¥339.9 billion, including ¥66.7 billion from outsourcing. Although adjusted operating margin fell short of plan, revenue exceeded plan. ROE was 15.0% and the consolidated dividend payout ratio was 39.8%.」
Against the 15% ROE target under the management policy (2021–2023), ROE for the current fiscal year was 15.0%. - FY2022AdvancedAnnual report
「For the fiscal year ending March 2024, the final year of the management policy (2021–2023), our group has set targets of an adjusted operating margin of at least 10% and revenue of ¥340.0 billion, including ¥100.0 billion from outsourcing, and is aiming for ROE of 15% and a consolidated dividend payout ratio of 40%. In the current fiscal year, the first year of the policy, adjusted operating margin was planned at 8.3% and revenue at ¥320.0 billion, compared with actual adjusted operating margin of 8.4% and revenue of ¥317.6 billion, including ¥63.4 billion from outsourcing. Although revenue fell short of plan, adjusted operating margin exceeded plan. ROE was 17.0% and the consolidated dividend payout ratio was 41.7%, achieving the target levels.」
Against the management policy's target ROE of approximately 15%, actual ROE for the current fiscal year was 17.0%, exceeding the target level. - FY2021AdvancedAnnual report
「ROE was 13.4%, while the consolidated dividend payout ratio was 41.1%.」
Against the medium-term ROE target of 12%–15%, actual ROE for the fiscal year ended March 2021 was 13.4%, within the target range. - FY2020AdvancedAnnual report
「ROE was 15.5%, while the consolidated dividend payout ratio was 38.6%.」
Against the medium-term ROE target of 12%–15%, actual ROE for the fiscal year ended March 2020 was 15.5%. - FY2019First statedAnnual report
「In addition, we have set a target ROE of 12%–15% for the period covered by the current medium-term management plan.」
The company specified a numerical ROE target for the medium-term management plan for the first time.