Achieving a consolidated operating margin of 2% and an equity ratio of 50%
First written in FY2017. 5 of 32 entries say "Advanced", first in FY2018. Latest entry: FY2027-H1.
1 other company's latest entry also says "Other".
- FY2027-H1Interim operating profit increased and the equity ratio also improved, but the targets were not metAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥30,003 million, up 2.9% year on year; operating profit was ¥655 million, up 27.1%; ordinary profit was ¥772 million, up 23.0%; and interim net profit attributable to owners of the parent was ¥502 million, up 30.5%. …As a result, the equity ratio was 48.5%, compared with 45.5% at the end of the previous consolidated fiscal year.」
Interim operating profit was ¥655 million and net sales were ¥30,003 million, while the equity ratio improved from 45.5% to 48.5%. Interim results against the targets set for FY2025 of a consolidated operating margin on net sales of at least 2.5% and an equity ratio of 50% have been disclosed. - FY2026Profit margin and ROE below target; equity ratio improvedAnnual report
「①Consolidated operating margin on net sales of at least 2.5% ②Return on equity (ROE) of at least 7% ③Equity ratio of 50%」
For FY2026, the operating margin was approximately 2.1%, ROE was 6.5%, and the equity ratio was 45.5%, meaning that none of the operating margin, ROE, or equity ratio targets was met. However, the equity ratio improved by 1.1 percentage points from the previous fiscal year. - 2026-05-14OtherRevisions to earnings forecasts
「2026年３月期 49.85 － 6.5 4.4 2.1」
当期の売上高営業利益率は2.1％で、FY2025に引き上げた2.5％以上の目標を下回った。自己資本比率は45.5％で、50％目標には未達である。 - FY2026-H1Operating margin below target; equity ratio improvedAnnual report
「As a result, the equity ratio was 46.0%, compared with 44.4% at the end of the previous consolidated fiscal year.」
The equity ratio improved from 44.4% to 46.0%, but the operating margin for the interim consolidated accounting period was approximately 1.8%, calculated as ¥516 million ÷ ¥29,146 million, below the consolidated operating margin on net sales target of at least 2.5% raised for FY2025. - FY2025RaisedAnnual report
「The management targets are a consolidated operating margin on net sales of at least 2.5%, a return on equity (ROE) of at least 7%, and an equity ratio of 50%.」
The consolidated operating margin on net sales target was raised from the previous 2% to at least 2.5%, and a new target of ROE of at least 7% was added. The equity ratio target remains 50%. - FY2025-H1Operating margin above 2%; equity ratio improved but remained below targetAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥27,247 million, up 4.3% year on year, while operating profit was ¥581 million, down 5.8% year on year. …As a result, the equity ratio was 45.4%, compared with 45.0% at the end of the previous consolidated fiscal year.」
The interim operating margin calculated from net sales of ¥27,247 million and operating profit of ¥581 million was approximately 2.1%, above the management target of at least 2%. The equity ratio improved from 45.0% to 45.4%, but remained below the 50% target. - FY2024Operating margin and equity ratio both below target; equity ratio improvedAnnual report
「We believe that establishing a stable earnings base and strengthening the financial foundation are necessary to enhance the corporate value of our Group. Accordingly, our management targets are a consolidated operating margin on net sales of at least 2% and an equity ratio of 50%. …As a result, the equity ratio was 45.0%, an increase of 0.2 percentage points from the end of the previous consolidated fiscal year. Our financial position remained stable while maintaining safety indicators, including the current ratio. Although the financial foundation is being strengthened as performance recovers, it has not yet reached the management target of 50%, and we will continue working to strengthen the financial foundation.」
The full-year consolidated operating margin on net sales was approximately 1.7%, calculated as ¥876 million ÷ ¥51,957 million, below the 2% target. The equity ratio improved by 0.2 percentage points to 45.0%, but remained below the 50% target. - FY2024-Q3WorsenedAnnual report
「Net sales for the first nine months of the fiscal year to date were ¥38,010 million, up 3.6% year on year; operating profit was ¥607 million, down 9.7%; ordinary profit was ¥731 million, down 16.5%; and net profit attributable to owners of the parent was ¥546 million, up 7.7%. …As a result, the equity ratio was 43.8%, compared with 44.8% at the end of the previous consolidated fiscal year.」
The consolidated operating margin on net sales calculated from net sales and operating profit was approximately 1.6%, below the 2% target. The equity ratio also declined from 44.8% to 43.8%, widening the gap from the 50% target. - FY2024-Q2Operating margin above target; equity ratio improved but remained below targetAnnual report
「Net sales for the first six months of the fiscal year to date were ¥26,120 million, up 4.9% year on year, and operating profit was ¥616 million, up 2.4% year on year. …As a result, the equity ratio was 44.5%, compared with 44.8% at the end of the previous consolidated fiscal year.」
The operating margin calculated from net sales and operating profit was approximately 2.4%, above the 2% management target. Meanwhile, the equity ratio was 44.5%, below the 50% target but improved from 43.0% in the same period of the previous year. - FY2024-Q1Operating margin above target; decline in equity ratioAnnual report
「Net sales for the first quarter of the fiscal year to date were ¥13,052 million, up 6.6% year on year, while operating profit was ¥395 million, down 1.6% year on year. …As a result, the equity ratio was 43.3%, compared with 44.8% at the end of the previous consolidated fiscal year.」
The operating margin calculated from the disclosed net sales and operating profit was approximately 3.0%, above the 2% management target. Meanwhile, the equity ratio declined from 44.8% to 43.3%, remaining below the 50% target. - FY2023AdvancedAnnual report
「The management targets are a consolidated operating margin on net sales of 2% and an equity ratio of 50%. …The equity ratio was also 44.8%. Although the financial foundation is being strengthened as performance recovers, it has not yet reached the management target of 50%, and we will continue working to strengthen the financial foundation.」
The equity ratio improved from 44.2% in the previous fiscal year to 44.8%, but remained below the 50% target. Based on disclosed net sales of ¥49,887 million and operating profit of ¥997 million, the consolidated operating margin on net sales was approximately 2%. - FY2023-Q3Lower equity ratioAnnual report
「As a result, the equity ratio was 42.0%, compared with 44.2% at the end of the previous consolidated fiscal year.」
The equity ratio declined from 44.2% at the end of the previous consolidated fiscal year to 42.0%, below the 50% management target. - FY2023-Q2Operating margin above target; decline in equity ratioAnnual report
「Net sales for the first six months of the fiscal year to date were ¥24,906 million, up 10.5% year on year, and operating profit was ¥602 million, up 174.0% year on year. …As a result, the equity ratio was 43.0%, compared with 44.2% at the end of the previous consolidated fiscal year.」
The operating margin calculated from the disclosed net sales and operating profit was approximately 2.4%, above the 2% management target. Meanwhile, the equity ratio declined from 44.2% at the end of the previous fiscal year to 43.0%, remaining below the 50% target. - FY2023-Q1Increase in operating profit; decline in equity ratioAnnual report
「Net sales for the first quarter of the fiscal year to date were ¥12,241 million, up 7.1% year on year, and operating profit was ¥402 million, up 147.9% year on year. …As a result, the equity ratio was 42.1%, compared with 44.2% at the end of the previous consolidated fiscal year.」
Operating profit increased from ¥162 million in the same period of the previous year to ¥402 million, while the equity ratio declined from 44.2% at the end of the previous fiscal year to 42.1%. - FY2022AdvancedAnnual report
「The equity ratio was 44.2%. Although the financial foundation is being strengthened as performance recovers, it has not yet reached the management target of 50%, and we will continue working to strengthen the financial foundation.」
The equity ratio improved from 43.1% in the previous fiscal year to 44.2%, but remained below the 50% target. The consolidated operating margin on net sales was also 1.1%, below the 2% target. - FY2022-Q3Operating profit recovery; decline in equity ratioAnnual report
「Net sales for the first nine months of the fiscal year to date were ¥33,177 million, up 22.6% year on year. Operating profit was ¥279 million, compared with an operating loss of ¥102 million in the same period of the previous year; ordinary profit was ¥603 million, up 656.0% year on year; and net profit attributable to owners of the parent was ¥460 million, compared with a net loss attributable to owners of the parent of ¥20 million in the same period of the previous year. …As a result, the equity ratio was 42.6%, compared with 43.1% at the end of the previous consolidated fiscal year.」
For the first nine months, operating profit and other measures recovered from the losses recorded in the same period of the previous year, while the equity ratio declined from 43.1% at the end of the previous fiscal year to 42.6%. - FY2022-Q2Operating profit recovery; continued failure to meet targets; decline in equity ratioAnnual report
「Net sales for the first six months of the fiscal year to date were ¥22,538 million, up 32.9% year on year, while operating profit was ¥219 million, compared with an operating loss of ¥261 million in the same period of the previous year. …As a result, the equity ratio was 42.7%, compared with 43.1% at the end of the previous consolidated fiscal year.」
Operating profit recovered from the loss recorded in the same period of the previous year to ¥219 million, but the operating margin remained at approximately 1.0%, below the 2% target. The equity ratio was also 42.7%, below both the 50% target and the 43.1% recorded at the end of the previous fiscal year. - FY2022-Q1Operating profit recovery; decline in equity ratioAnnual report
「Net sales for the first quarter of the fiscal year to date were ¥11,430 million, up 78.3% year on year. In addition to reviewing the collectibility of receivables from customers, the Company recorded ¥185 million in provision for allowance for doubtful accounts. Operating profit was ¥162 million, compared with an operating loss of ¥350 million in the same period of the previous year; ordinary profit was ¥303 million, compared with an ordinary loss of ¥342 million; and net profit attributable to owners of the parent was ¥259 million, compared with a net loss attributable to owners of the parent of ¥345 million. …As a result, the equity ratio was 41.3%, compared with 43.1% at the end of the previous consolidated fiscal year.」
In the first quarter, operating profit recovered from the operating loss recorded in the same period of the previous year, while the equity ratio declined from 43.1% at the end of the previous fiscal year to 41.3%. - FY2021WorsenedAnnual report
「The target for the consolidated operating margin is 2%, but despite efforts to reduce expenses, the significant impact of lower revenue resulted in an operating loss.」
Against the 2% consolidated operating margin target, full-year operating results were an operating loss. The equity ratio was 43.1%, also below the 50% target. - FY2021-Q3Operating margin below target, equity ratio declinedAnnual report
「Revenue for the cumulative third quarter was ¥27,055 million, down 13.4% year on year, and the operating loss was ¥102 million, compared with operating profit of ¥300 million in the same period of the previous year. …As a result, the equity ratio was 42.3%, compared with 44.4% at the end of the previous fiscal year.」
The Company posted an operating loss against the 2% consolidated operating margin target, and the equity ratio also declined from 44.4% at the end of the previous fiscal year to 42.3%. Both metrics remain below target. - FY2021-Q2Operating margin below target, slight decline in equity ratioAnnual report
「Revenue for the cumulative second quarter was ¥16,956 million, down 22.4% year on year, and the operating loss was ¥261 million, compared with operating profit of ¥391 million in the same period of the previous year. …As a result, the equity ratio was 44.1%, compared with 44.4% at the end of the previous fiscal year.」
The Company posted an operating loss against the 2% consolidated operating margin target, and the equity ratio also declined from 44.4% to 44.1%. - FY2021-Q1Operating loss and improved equity ratioAnnual report
「Revenue for the cumulative first quarter was ¥6,410 million, down 41.6% year on year, and the operating loss was ¥350 million, compared with operating profit of ¥322 million in the same period of the previous year. …As a result, the equity ratio was 45.2%, compared with 44.4% at the end of the previous fiscal year.」
Although the Company posted an operating loss against the 2% consolidated operating margin target, the equity ratio improved from 44.4% at the end of the previous fiscal year to 45.2%, resulting in changes in both directions relative to the targets. - FY2020Wider gap against operating margin target, equity ratio improvedAnnual report
「As management metrics for this purpose, the Company has set a consolidated operating margin of 2% and an equity ratio of 50% as its management targets. For the fiscal year, the consolidated operating margin was 0.8% and the equity ratio was 44.4%.」
The consolidated operating margin was 0.8%, below the 2% target and down from 1.3% in the previous fiscal year. Meanwhile, the equity ratio improved from 43.8% in the previous fiscal year to 44.4%, but remained below the 50% target. - FY2020-Q3Operating margin below target, equity ratio improvedAnnual report
「As a result, the consolidated operating margin was 1.0%, below the 2% management target. …As a result, the equity ratio was 44.3%, compared with 43.8% at the end of the previous fiscal year.」
The consolidated operating margin was 1.0%, below the 2% management target, while the equity ratio improved from 43.8% at the end of the previous fiscal year to 44.3%. - FY2020-Q2Disclosed cumulative second-quarter results below targetAnnual report
「As a result, the consolidated operating margin was 1.8%. The Company will continue working to establish a stable earnings base.」
Against the 2% consolidated operating margin target, the cumulative second-quarter result was 1.8%. The equity ratio was 43.9%, below the 50% target but improved from 43.8% at the end of the previous fiscal year. - FY2020-Q1Operating margin above target and lower equity ratioAnnual report
「As a result, the consolidated operating margin was 2.9%. The Company will continue working to establish a stable earnings base.」
The consolidated operating margin was 2.9%, exceeding the 2% target. Meanwhile, the equity ratio was 41.3%, below the 50% target and down from 43.8% at the end of the previous fiscal year, resulting in changes in both directions across the thread. - FY2019AdvancedAnnual report
「As management metrics for this purpose, the Company has set a consolidated operating margin of 2% and an equity ratio of 50% as its management targets. For the fiscal year, the consolidated operating margin was 1.3% and the equity ratio was 43.8%.」
Full-year results were a consolidated operating margin of 1.3% and an equity ratio of 43.8%. Although the 2% and 50% targets were not met, the equity ratio improved from 1.3% and 41.8%, respectively, in the previous fiscal year. - FY2019-Q3Disclosed cumulative third-quarter results below targetAnnual report
「As a result, the consolidated operating margin was 1.2%. The Company will continue working to establish a stable earnings base. As a result, the equity ratio was 41.6%, compared with 41.8% at the end of the previous fiscal year.」
Against management targets of a 2% consolidated operating margin and a 50% equity ratio, cumulative third-quarter results were 1.2% and 41.6%, respectively. - FY2019-Q2Disclosed cumulative second-quarter results below targetAnnual report
「As a result, the consolidated operating margin was 1.6%.」
Against the previous management target of a 2% consolidated operating margin, the actual cumulative second-quarter result was 1.6%. - FY2019-Q1AdvancedAnnual report
「As a result, the consolidated operating margin was 2.5%. The Company will continue working to establish a stable earnings base.」
The consolidated operating margin was 2.5%, exceeding the previous management target of 2%. Meanwhile, the equity ratio was 39.1%, below the 50% target. - FY2018AdvancedAnnual report
「As management metrics for this purpose, the Company has set a consolidated operating margin of 2% and an equity ratio of 50% as its management targets. The consolidated operating margin was 1.3% and the equity ratio was 41.8%.」
Against management targets of 2% and 50%, actual results were 1.3% and 41.8%, respectively. Although the targets were not met, the Company disclosed numerical progress. - FY2017First statedAnnual report
「As management metrics for this purpose, the Company has set a consolidated operating margin of 2% and an equity ratio of 50% as its management targets.」
To strengthen its stable earnings and financial bases, the Company has confirmed for the first time that its management targets are a consolidated operating margin of 2% and an equity ratio of 50%.