Moving 2020 Net Income, ROE, Payout Ratio and Investment Targets
First written in FY2019. 7 of 16 entries say "Advanced", first in FY2020-Q3. Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023AchievedAnnual report
「For the fiscal year under review, the Group posted net income attributable to the Company's shareholders of ¥13.8 billion and ROE of 9.3%, achieving its fiscal 2022 targets of net income attributable to the Company's shareholders of ¥13.0 billion and ROE of at least 9.0%.」
The fiscal 2022 plan under SHIFT!2022 achieved both targets: net income of ¥13.0 billion and ROE of at least 9.0%. - FY2023-Q3AdvancedAnnual report
「Adjusted operating cash flow increased by ¥3.063 billion year on year.」
In connection with the SHIFT!2022 indicator of adjusted operating cash flow of at least ¥30.0 billion each fiscal year, adjusted operating cash flow for the cumulative third quarter was ¥28.070 billion, up ¥3.063 billion year on year. - FY2023-Q2AdvancedAnnual report
「Adjusted operating cash flow increased by ¥649 million year on year.」
In connection with the SHIFT!2022 management indicator of adjusted operating cash flow of at least ¥30.0 billion each fiscal year, adjusted operating cash flow for the cumulative second quarter was ¥18.898 billion, up ¥649 million year on year. - FY2023-Q1RaisedAnnual report
「4. Quantitative Plan (Fiscal 2022) “Consolidated Performance Targets for Fiscal 2022” ① Net income attributable to the Company's shareholders: ¥13.0 billion ② ROE: at least 9.0% “Management Indicators” ① Adjusted operating cash flow (Note 1): at least ¥30.0 billion each fiscal year ② Consolidated dividend payout ratio: at least 40% ③ New investments (cumulative over 2 fiscal years): ¥60.0 billion」
The fiscal 2022 plan under SHIFT!2022 sets a net income target of ¥13.0 billion, ROE of at least 9.0%, adjusted operating cash flow of at least ¥30.0 billion each fiscal year, a dividend payout ratio of at least 40%, and new investments of ¥60.0 billion. The net income target has been raised from the fiscal 2021 target of ¥12.5 billion. - FY2022RestatedAnnual report
「For the fiscal year under review, the Group posted net income attributable to the Company's shareholders of ¥13.2 billion and ROE of 9.4%, achieving its fiscal 2021 targets of net income attributable to the Company's shareholders of ¥12.5 billion and ROE of at least 9.0%.」
The fiscal 2021 quantitative targets under SHIFT! 2022 were achieved, with net income of ¥13.2 billion and ROE of 9.4%, exceeding the targets of net income of ¥12.5 billion and ROE of at least 9.0%. - FY2022-Q3AdvancedAnnual report
「Adjusted operating cash flow increased by ¥1.796 billion year on year.」
In connection with the adjusted operating cash flow target under SHIFT! 2022, adjusted operating cash flow for the cumulative third quarter was ¥25.007 billion, up ¥1.796 billion year on year. - FY2022-Q2AdvancedAnnual report
「Adjusted operating cash flow increased by ¥1.229 billion year on year.」
In connection with the adjusted operating cash flow target under SHIFT! 2022, adjusted operating cash flow for the cumulative second quarter was ¥18.249 billion, up ¥1.229 billion year on year. - FY2022-Q1RestatedAnnual report
「4. Quantitative Plan (Fiscal 2021): ① Net income attributable to the Company's shareholders: ¥12.5 billion ② ROE: at least 9.0% ③ Adjusted operating cash flow: at least ¥30.0 billion each fiscal year ④ Consolidated dividend payout ratio: at least 40% ⑤ New investments (cumulative over 2 fiscal years): ¥60.0 billion」
The quantitative targets under SHIFT! 2022 for fiscal 2021 have been reaffirmed: net income of ¥12.5 billion, ROE of at least 9.0%, adjusted operating cash flow of at least ¥30.0 billion each fiscal year, a dividend payout ratio of at least 40%, and new investments of ¥60.0 billion. - FY2021AchievedAnnual report
「For the fiscal year under review, the Group posted profit from operating activities of ¥19.3 billion, net income attributable to the Company's shareholders of ¥12.2 billion, and ROE of 9.2%, achieving all of its fiscal 2020 targets: profit from operating activities of ¥16.0 billion, net income attributable to the Company's shareholders of ¥11.0 billion, and ROE of at least 9.0%.」
The revised fiscal 2020 plan, reflecting the impact of COVID-19, achieved all 3 targets: profit from operating activities, net income, and ROE. - FY2021-Q3AdvancedAnnual report
「Underlying operating cash flow decreased by ¥3,388 million year on year due to special factors.」
Underlying operating cash flow for the cumulative third quarter was ¥23.211 billion, exceeding the revised full-year plan of ¥20 billion or more at that point, which reflects the impact of COVID-19. It decreased by ¥3,388 million year on year. - FY2021-Q2AdvancedAnnual report
「Underlying operating cash flow decreased by ¥1,186 million year on year.」
In connection with the plan for underlying operating cash flow of ¥20 billion or more, which reflects the impact of COVID-19, the company states that underlying operating cash flow for the cumulative second quarter was ¥17.02 billion, down ¥1,186 million year on year. - FY2021-Q1SoftenedAnnual report
「4. Quantitative targets (fiscal 2020): ① Net income attributable to owners of the company: ¥11 billion ② Consolidated dividend payout ratio: 40% or higher ③ Underlying operating cash flow: ¥20 billion or higher ④ Cumulative investment over 2 years: ¥43 billion (Note 1) The above quantitative targets were revised on 15 May 2020 to reflect the impact of COVID-19.」
In light of the impact of COVID-19, the company revised its targets downward, reducing net income from the previous ¥12.5 billion to ¥11 billion and cumulative investment over 2 years from ¥60 billion to ¥43 billion. The previous ROE target was removed, and a new target of underlying operating cash flow of ¥20 billion or more was established. - FY2020-Q3AdvancedAnnual report
「During the two years of fiscal 2019 and fiscal 2020, the company plans to invest ¥20 billion in maintaining and deepening its important earnings base that generates cash, and ¥40 billion in overseas and adjacent fields centered on the power and utilities businesses, as well as new businesses.」
The company provides a detailed allocation of the ¥60 billion cumulative investment under Moving2020: ¥20 billion to maintain and deepen the earnings base, and ¥40 billion to overseas and peripheral fields and new businesses. - FY2020-Q2RestatedAnnual report
「4. Quantitative targets (fiscal 2020): ① Net income attributable to owners of the company: ¥12.5 billion ② ROE: 9.0% or higher ③ Consolidated dividend payout ratio: 40% or higher ④ Cumulative investment over 2 years: ¥60 billion」
The company restates Moving2020's quantitative targets for fiscal 2020: net income of ¥12.5 billion, ROE of 9.0% or higher, a dividend payout ratio of 40% or higher, and cumulative investment over 2 years of ¥60 billion. - FY2020-Q1RestatedAnnual report
「4. Quantitative targets (fiscal 2020): ① Net income attributable to owners of the company: ¥12.5 billion ② ROE: 9.0% or higher ③ Consolidated dividend payout ratio: 40% or higher ④ Cumulative investment over 2 years: ¥60 billion」
The company restates Moving 2020's quantitative targets for fiscal 2020: net income of ¥12.5 billion, ROE of 9.0% or higher, a dividend payout ratio of 40% or higher, and cumulative investment over 2 years of ¥60 billion. - FY2019First statedAnnual report
「④ Quantitative targets (fiscal 2020): 1. Net income attributable to owners of the company: ¥12.5 billion 2. ROE: 9.0% or higher 3. Consolidated dividend payout ratio: 40% or higher 4. Cumulative investment over 2 years: ¥60 billion」
The company presents new quantitative targets for fiscal 2020: net income of ¥12.5 billion, ROE of 9.0% or higher, a consolidated dividend payout ratio of 40% or higher, and cumulative investment over 2 years of ¥60 billion.