Komori
Orix (8591) · TargetCited as achieved

¥300 billion in net income and ROE of 11–12% for the fiscal year ended March 2018

First written in FY2016. 4 of 7 entries say "Advanced", first in FY2017. Latest entry: FY2019.

7entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016AdvancedFY2017 – FY20182016: 120162017: 320172018: 220182019: 12019
Same theme, other companies
Operating Profit and ROE Targets in Medium-Term Management PlansA theme 48 companies write about · 2 as a headwind · 49 as a tailwind

The whole theme swung hardest in 2021: 5 of 19 companies on the "Worse" side.

0 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 48 companies compared. The sentences above are computed from all 48.
Full recordFilings, disclosures and news, newest first
  1. FY2019Cited as achievedAnnual report

    「In the fiscal year under review, following the previous fiscal year, net income attributable to the company's shareholders reached ¥323.7 billion, marking the 10th consecutive year of earnings growth and the fifth consecutive year of record-high profit, due to growth in existing businesses and increased profit from new businesses, as well as a decrease in income taxes resulting from the reversal of deferred tax liabilities recognized for undistributed profits of Daikyo in connection with Daikyo becoming a wholly owned subsidiary.」

    Using the former target achieved for the fiscal year ended March 2018 as a benchmark, the company cites net income of ¥323.7 billion, 10 consecutive years of earnings growth, and five consecutive years of record-high profit as past results for the fiscal year ending March 2019.
  2. FY2018AchievedAnnual report

    「As a result of steadily implementing the measures described above, for the fiscal year ended March 2018, net income attributable to the company's shareholders was ¥313.1 billion and ROE was 12.1%, achieving the targets of net income attributable to the company's shareholders of ¥300 billion and ROE of 11–12%.」

    The company explicitly stated that it achieved the targets for net income of ¥300 billion and ROE of 11–12% for the fiscal year ended March 2018, with net income of ¥313.1 billion and ROE of 12.1%.
  3. FY2018-Q3AdvancedAnnual report

    「Quarterly net income attributable to the company's shareholders ................................ ¥256,391 million (up 18% year on year)」

    In relation to the targets of net income of ¥300 billion and ROE of 11–12% for the fiscal year ending March 2018, quarterly net income attributable to the company's shareholders for the nine months ended December was ¥256,391 million, and annualized ROE was 13.2% (12.2% in the same period of the previous year).
  4. FY2018-Q2AdvancedAnnual report

    「Quarterly net income attributable to the company's shareholders ................................ ¥165,970 million (up 17% year on year)」

    In relation to the targets of net income of ¥300 billion and ROE of 11–12% for the fiscal year ending March 2018, quarterly net income attributable to the company's shareholders for the six months ended September was ¥165,970 million, and annualized ROE was 13.0% (12.2% in the same period of the previous year).
  5. FY2018-Q1AdvancedAnnual report

    「As a result, income before income taxes for the quarter was ¥135,611 million, up 15% from ¥118,434 million in the same period of the previous year, while quarterly net income attributable to the company's shareholders was ¥89,712 million, up 17% from ¥76,769 million.」

    As a new quarterly result related to the net income and ROE targets for the fiscal year ending March 2018, the company disclosed quarterly net income attributable to its shareholders of ¥89,712 million. Annualized ROE was 14.3%, up from 13.2% in the same period of the previous year.
  6. FY2017AdvancedAnnual report

    「ORIX aims to achieve net income of ¥300 billion and ROE of 11–12% for the fiscal year ending March 2018 by improving capital efficiency through expanded revenue opportunities such as fee-based businesses and working to improve asset efficiency through the expansion of high-quality assets that capture business opportunities.」

    The target for the fiscal year ending March 2018 continues. The company disclosed net income of ¥273,239 million, ROE of 11.3%, and ROA of 2.46% for the fiscal year ended March 2017, with ROE within the target range.
  7. FY2016First statedAnnual report

    「ORIX aims to achieve net income of ¥300 billion and ROE of 11–12% for the fiscal year ending March 2018 by improving capital efficiency through expanded revenue opportunities such as fee-based businesses and working to improve asset efficiency through the expansion of high-quality assets that capture business opportunities.」

    The company specifies numerical targets for profit and ROE, the deadline of the fiscal year ending March 2018, and the means of achieving them through fee-based businesses and the expansion of high-quality assets.
Moved together

"Growing Existing Businesses and Deepening Expertise" moved the same way as this thread, in the same document, in 5 of its 7 moves.

555542★123456
  1. ★This thread
  2. 1Growing Existing Businesses and Deepening Expertise5×
  3. 2Domestic and International Expansion of the Environmental Energy Business5×
  4. 3Diversification and Extension of Funding Methods and Securing Liquidity5×
  5. 4Liquidity Risk from Deteriorating Funding Conditions and Credit Downgrades5×
  6. 5New Domestic and Overseas Investments in Priority Areas4×
  7. 6Balancing Growth Investment with Stable, Consistent Dividends2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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¥300 billion in net income and ROE of 11–12% for the fiscal year ended March 2018 | ORIX CORPORATION (8591) | Komori