Targets for the Labor Share, ROA and ROE
First written in FY2017. 1 of 9 entries say "Softened", first in FY2022. Latest entry: 2026-04-28.
No other company in this theme has enough history to compare yet.
- 2026-04-28OtherEarnings presentation
「Return on assets 5.9% △0.2 6.0% +0.1 Return on equity 5.7% △0.2 5.8% +0.1」
For the fiscal year ending March 2026, ROA was 6.0% and ROE was 5.8%. - FY2025ReframedAnnual report
「The following targets have been set and announced for the final year of the medium-term management plan, the fiscal year ending March 2028. • Operating revenue: ¥450.0 billion • Operating profit: ¥32.0 billion • ROA: at least 8.0% • ROE: at least 8.0%」
The targets have been updated from the previous plan for the fiscal year ending March 2025 to those of the new plan, whose final year is the fiscal year ending March 2028. The operating revenue target is ¥450.0 billion. - FY2024Updated actual results (ROA 6.1%)Annual report
「Metric Target Actual Consolidated operating profit ¥27,000 million ¥22,081 million Net income attributable to owners of the parent ¥17,300 million ¥13,712 million Consolidated ROA 7.2 6.1」
Separate from the ROA and ROE targets in the medium-term plan, the Company disclosed consolidated ROA of 6.1 for the year as a performance-linked compensation metric. - FY2023RestatedAnnual report
「To achieve the targets for the fiscal year ending March 2025—operating revenue of ¥418.0 billion, operating profit of ¥32.0 billion, ROA (return on assets) of at least 8.0%, and ROE of at least 8.0%—the Company will steadily implement 4 key initiatives: “investment in a growth platform,” “product development that protects and enriches people's lives,” “chain renovation,” and “bringing the internet and physical stores closer to customers.”」
The new medium-term management plan's targets of at least 8.0% ROA and ROE for the fiscal year ending March 2025 and its 4 key initiatives have been reaffirmed. - FY2022SoftenedAnnual report
「To achieve the targets for the fiscal year ending March 2025—operating revenue of ¥418.0 billion, operating profit of ¥32.0 billion, ROA (return on assets) of at least 8.0%, and ROE of at least 8.0%—the Company will steadily implement 4 key initiatives: “investment in a growth platform,” “product development that protects and enriches people's lives,” “chain renovation,” and “bringing the internet and physical stores closer to customers.”」
Under the new medium-term management plan, the ROA and ROE targets for the fiscal year ending March 2025 have changed from the previously stated 10% targets to at least 8.0%. - FY2021Updated actual results (ROA 8.9%; ROE 10.7%)Annual report
「The Group aims for a labor share of 33.3%, ROA of 10% and ROE of 10%, and will work to improve the productivity of its people and capital. ROA for the consolidated fiscal year under review was 8.9%, and ROE was 10.7%.」
The targets of a 33.3% labor share, 10% ROA and 10% ROE were maintained, while actual results for the year were ROA of 8.9% and ROE of 10.7%. - FY2019Updated actual results (ROA 5.6%; ROE 6.5%)Annual report
「The Group aims for a labor share of 33.3%, ROA of 10% and ROE of 10%, and will work to improve the productivity of its people and capital. ROA for the consolidated fiscal year under review was 5.6%, and ROE was 6.5%.」
The targets of a 33.3% labor share, 10% ROA and 10% ROE were maintained, while actual results for the year were ROA of 5.6% and ROE of 6.5%. - FY2018Updated actual results (ROA 5.5%; ROE 6.8%)Annual report
「The Group aims for a labor share of 33.3%, ROA of 10% and ROE of 10%, and will work to improve the productivity of its people and capital. ROA for the consolidated fiscal year under review was 5.5%, and ROE was 6.8%.」
The targets of a 33.3% labor share, 10% ROA and 10% ROE were maintained, while actual results for the year were ROA of 5.5% and ROE of 6.8%. - FY2017First statedAnnual report
「The Group aims for a labor share of 33.3%, ROA of 10% and ROE of 10%, and will work to improve the productivity of its people and capital. ROA for the consolidated fiscal year under review was 5.5%, and ROE was 7.3%. The Group is also working during the 3 years from the fiscal year ending March 2017 to improve the productivity of its people and capital and establish a management foundation for further growth, in order to achieve its management targets of a labor share of 33.3%, ROA of 10% and ROE of 10%.」
The labor share target of 33.3%, ROA target of 10% and ROE target of 10% were disclosed explicitly for the first time, with the 3 years from the fiscal year ending March 2017 designated as the time frame for achieving them.