Komori
NEC Capital Solutions Limited (8793) · TargetWorsened

Medium-Term Plan 2020: ¥7.5 billion target for profit attributable to owners of the parent and 1.3% ROA

First written in FY2021-Q1. 2 of 8 entries say "Restated". Latest entry: FY2026.

8entries
7years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2021-Q3AdvancedFY2021ReframedFY2023AdvancedFY2024WorsenedFY2025 – FY20262020: 220202021: 220212022: 020222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Medium-term targets based on net income attributable to owners of the parent and ROAA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「Actual consolidated ROA was 0.8%, below the target, partly due to operating assets accumulating toward the end of the fiscal year, particularly in the leasing business. The Company has accumulated profitable assets and aims to achieve the targets set out in its next medium-term management plan, Medium-Term Plan 2028, through steady execution of various initiatives.」

    Consolidated ROA was 0.8%, below the target, which the Company attributed to the accumulation of operating assets toward the end of the fiscal year.
  2. FY2025WorsenedAnnual report

    「Actual consolidated ROA for the fiscal year was 0.65%, below the target. This was mainly due to temporary factors, including increased temporary expenses associated with a change in a major shareholder and the timing difference arising from the delayed recognition of a major disposal transaction. The Company aims to achieve its final-year target through the continued implementation of the measures set out in Medium-Term Plan 2025.」

    ROA for the current year under Medium-Term Plan 2025 was 0.65%, below the target. The Company attributed this to increased expenses associated with a change in a major shareholder and a timing difference for a major disposal transaction.
  3. FY2024AdvancedAnnual report

    「Actual consolidated ROA for the fiscal year was 0.72%, achieving the target. Profitability is steadily improving, and the Company aims to achieve its final-year target through the continued implementation of the measures set out in Medium-Term Plan 2025.」

    The Company stated that it achieved the current-year consolidated ROA target under Medium-Term Plan 2025, with actual ROA of 0.72%.
  4. FY2023ReframedAnnual report

    「Actual consolidated ROA for the fiscal year was 1.3%, achieving the 1.3% target set for the final year, the fiscal year ending March 2023, of Medium-Term Plan 2020. The Company also achieved the three-year cumulative profit target under Medium-Term Plan 2020, whose final year was the fiscal year under review, namely cumulative net income attributable to owners of the parent of ¥17 billion.」

    The 1.3% ROA target and ¥17 billion three-year cumulative profit target under Medium-Term Plan 2020 were achieved. However, net income attributable to owners of the parent for the fiscal year was ¥6.418 billion, differing from the single-year target of ¥7.5 billion.
  5. FY2021AdvancedAnnual report

    「Consolidated ROA for the fiscal year was 0.6%, below the first-year target of 0.7% set in Medium-Term Plan 2020. This was due to a decrease in profit attributable to non-controlling interests resulting from a decline in the proportion of the Risa business represented by its fund business. Net income attributable to owners of the parent, however, achieved the target.」

    Actual ROA of 0.6% fell short of the 0.7% target for the first year of Medium-Term Plan 2020, while the target of ¥4 billion for net income attributable to owners of the parent for the fiscal year ended March 2021 was achieved, with actual net income of ¥4.118 billion.
  6. FY2021-Q3RestatedAnnual report

    「By pursuing various initiatives while emphasizing profitability, the Company has set a target of ¥7.5 billion for net income attributable to owners of the parent for the fiscal year ending March 2023, the final year of the plan, representing a record-high profit, and an ROA target of 1.3% for the same fiscal year.」

    For the fiscal year ending March 2023, the final year of Medium-Term Plan 2020, the Company reiterated numerical targets of ¥7.5 billion for net income attributable to owners of the parent and 1.3% ROA.
  7. FY2021-Q2RestatedAnnual report

    「By pursuing various initiatives while emphasizing profitability, the Company has set a target of ¥7.5 billion for net income attributable to owners of the parent for the fiscal year ending March 2023, the final year of the plan, representing a record-high profit, and an ROA target of 1.3% for the same fiscal year.」

    For the fiscal year ending March 2023, the final year of Medium-Term Plan 2020, the Company reiterated numerical targets of ¥7.5 billion for net income attributable to owners of the parent and 1.3% ROA.
  8. FY2021-Q1First statedAnnual report

    「By pursuing various initiatives while emphasizing profitability, the Company has set a target of ¥7.5 billion for net income attributable to owners of the parent for the fiscal year ending March 2023, the final year of the plan, representing a record-high profit, and an ROA target of 1.3% for the same fiscal year.」

    For the fiscal year ending March 2023, the final year of Medium-Term Plan 2020, the Company disclosed for the first time numerical targets of ¥7.5 billion for net income attributable to owners of the parent and 1.3% ROA.
Moved together

"Completing the Core Areas and Launching New Businesses under Medium-Term Plan 2017" moved the same way as this thread, in the same document, in 4 of its 8 moves.

433333★123456
  1. ★This thread
  2. 1Completing the Core Areas and Launching New Businesses under Medium-Term Plan 20174×
  3. 2Asset business involving the sale of existing real estate and investments in receivables3×
  4. 3Expanding the customer base beyond NEC Group’s business channels, collaborating with financial institutions, and strengthening factoring engagements3×
  5. 4Strengthening operational services covering the entire lifecycle of ICT equipment and expanding new business opportunities3×
  6. 5Increase in Short-Term Borrowings and Decrease in Long-Term Borrowings3×
  7. 6Increase in funding costs due to rising market interest rates3×

★ 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.

When this could move next
NEC Capital Solutions Limited's next results are scheduled for 2026-10-30. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Medium-Term Plan 2020: ¥7.5 billion target for profit attributable to owners of the parent and 1.3% ROA | NEC Capital Solutions Limited (8793) | Komori