Consolidated Performance and Capital Efficiency Targets for FY2022
First written in FY2018. 2 of 5 entries say "Reframed", first in FY2021. Latest entry: FY2026.
Takashimaya moved to the "Worse" side of this theme in 2026, 6 years after the typical company in this theme (2020).
The whole theme swung hardest in 2025: 8 of 36 companies on the "Worse" side.
9 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The consolidated management targets for FY2026 are as follows: total operating revenue ¥1,055.0 billion; total operating revenue-to-selling, general and administrative expenses ratio of 23.8%; operating profit ¥57.5 billion; equity ratio of 33.9%; ROE (net income/equity) of 8.3%; total assets-to-EBITDA ratio of 6.0%; net interest-bearing debt-to-EBITDA multiple of 3.0x; and ROIC (return on invested capital) of 5.5%.」
The company transitioned from the previous three-year plan targets to new management targets for FY2026 covering total operating revenue, operating profit, capital efficiency and financial indicators. - FY2024-Q1AchievedAnnual report
「The Takashimaya Group, hereinafter the Company, achieved its operating profit target for the three-year plan ending in FY2023 one year ahead of schedule, in FY2022.」
The operating profit target for the three-year plan ending in FY2023 was achieved one year ahead of schedule, in FY2022. - FY2022Partial revisions to the FY2023 targetsAnnual report
「Total operating revenue: ¥850.0 billion (¥69.1 billion below FY2019) Operating profit: ¥30.0 billion (+¥4.4 billion versus FY2019) Equity ratio: 36.8% (0.4 percentage points below FY2019) ROE (net income/equity): 4.8% (+1.2 percentage points versus FY2019) ROA (ordinary profit/total assets): 2.6% (+0.5 percentage points versus FY2019)」
The targets for operating revenue and operating profit in FY2023 were maintained, while the equity ratio, ROE and ROA were revised from the previously announced figures. ROE and ROA were raised, while the equity ratio was lowered. - FY2021ReframedAnnual report
「The consolidated management targets for FY2023 under the Takashimaya Group Three-Year Plan are as follows: operating revenue ¥850.0 billion; operating profit ¥30.0 billion; an equity ratio of 37.5%; ROE of 4.6%; and ROA of 2.5%.」
The plan was restructured from the previous FY2022 targets to new targets for operating revenue, operating profit, the equity ratio, ROE and ROA under a new three-year plan ending in FY2023. - FY2018First statedAnnual report
「The consolidated management targets for FY2022 are as follows: Operating revenue ¥1,033.0 billion; operating profit ¥50.0 billion; ROE of at least 7.0%; ROA of 4.5%; total investment of ¥280.0 billion, including ¥152.5 billion in growth and strategic investment; and an equity ratio of 47.5%.」
For FY2022, the company first explicitly stated numerical targets for revenue, profit, ROE, ROA, investment and the equity ratio.