3% target for ordinary profit margin on operating revenue
First written in FY2018. 1 of 10 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 9 of 32 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2026Full-year management metrics updated; profitability improvedAnnual report
「For the consolidated fiscal year, the operating revenue ordinary profit margin was 0.8% (up 0.2 percentage points year on year), ROE was 0.4% (compared with negative 3.1% in the previous year), ROA was 1.5% (up 0.4 percentage points), the equity ratio was 57.5% (down 0.2 percentage points) and the cash flow-to-interest-bearing debt ratio was 2.9 years (down 0.4 years).」
The operating revenue ordinary profit margin, ROE, ROA and cash flow-to-interest-bearing debt ratio improved from the previous year, while the equity ratio declined. - 2026-04-06MitigatedEarnings
「Fiscal year ending February 2026 6.44 6.44 0.4 1.5 0.7」
The operating revenue-to-ordinary income ratio was 0.7% and ROE was 0.4%, improving from 0.5% and negative 3.1%, respectively, in the previous fiscal year, but remaining below the previous 3% target. - FY2025Full-year management metrics updated; profitability deterioratedAnnual report
「For the consolidated fiscal year, the operating revenue ordinary profit margin was 0.6% (down 0.7 percentage points year on year), ROE was negative 3.1% (compared with 1.3% in the previous year), ROA was 1.1% (down 1.2 percentage points), the equity ratio was 57.7% (down 1.5 percentage points) and the cash flow-to-interest-bearing debt ratio was 3.3 years (up 1.1 years).」
The operating revenue ordinary profit margin was 0.6% and ROE was negative 3.1%, indicating a deterioration in profitability metrics from the previous year. - FY2024ReframedAnnual report
「The Group has set targets of 5% for ROE in 3 years and 8% over the medium to long term, and is working to achieve sustainable growth in corporate value.」
In addition to, or in place of, the previous 3% operating revenue ordinary profit margin target, the Company stated ROE targets of 5% in 3 years and 8% over the medium to long term as key metrics. - FY2023Full-year results updated; target not achievedAnnual report
「For the consolidated fiscal year, the operating revenue ordinary profit margin was 1.3% (down 0.7 percentage points year on year), ROE was 1.2% (down 0.8 percentage points), ROA was 2.4% (down 1.6 percentage points), the equity ratio was 58.6% (up 0.3 percentage points) and the cash flow-to-interest-bearing debt ratio was 3.4 years (up 1.2 years). The Group is working to achieve sustainable growth in corporate value, with a particular target of a 3% operating revenue ordinary profit margin.」
The operating revenue ordinary profit margin declined from 2.0% in the previous fiscal year to 1.3%, widening the gap with the 3% target. Full-year results for ROE, ROA, the equity ratio and the cash flow-to-interest-bearing debt ratio were also updated. - FY2022Full-year results updated; target not achievedAnnual report
「For the consolidated fiscal year, the operating revenue ordinary profit margin was 2.0% (down 0.9 percentage points year on year).」
The operating revenue ordinary profit margin declined from 2.9% in the previous fiscal year to 2.0%, widening the gap with the 3% target. - FY2021Full-year results updated; approaching targetAnnual report
「The Group considers its operating revenue ordinary profit margin, return on equity (ROE), return on assets (ROA), equity ratio and cash flow-to-interest-bearing debt ratio to be important management indicators. For the consolidated fiscal year, these were an operating revenue ordinary profit margin of 2.9% (up 1.5 percentage points year on year), ROE of 5.0% (up 3.1 percentage points), ROA of 5.8% (up 3.0 percentage points), an equity ratio of 56.2% (up 1.3 percentage points) and a cash flow-to-interest-bearing debt ratio of 1.4 years (down 1.0 year). The Group is working to achieve sustainable growth in corporate value, with a particular target of a 3% operating revenue ordinary profit margin.」
The full-year operating revenue ordinary profit margin was 2.9% against the 3% target, improving from 1.4% in the previous fiscal year and approaching the target. Full-year results for ROE, ROA, the equity ratio and the cash flow-to-interest-bearing debt ratio were also updated. - FY2020Full-year results updatedAnnual report
「The Group considers its operating revenue ordinary profit margin, return on equity (ROE), return on assets (ROA), equity ratio and cash flow-to-interest-bearing debt ratio to be important management indicators. For the consolidated fiscal year, these were an operating revenue ordinary profit margin of 1.4% (up 0.3% year on year), ROE of 1.9% (up 1.6%), ROA of 2.8% (up 0.6%), an equity ratio of 54.9% (down 1.2%) and a cash flow-to-interest-bearing debt ratio of 2.4 years (down 0.6 years). The Group is working to achieve sustainable growth in corporate value, with a particular target of a 3% operating revenue ordinary profit margin.」
The Group maintained its 3% operating revenue ordinary profit margin target, while the full-year result was 1.4%. Full-year results for ROE, ROA, the equity ratio and the cash flow-to-interest-bearing debt ratio were also disclosed. - FY2019RestatedAnnual report
「The Group has set an operating revenue ordinary profit margin of 3% as a profitability target.」
The 3% operating revenue ordinary profit margin target was reiterated, and the result for the period was 1.1%. - FY2018First statedAnnual report
「The Group has set an operating revenue ordinary profit margin of 3% as a profitability target.」
The Group stated an operating revenue ordinary profit margin of 3% for the first time as a profitability target.