Earnings Growth, Financial Soundness and ROE Targets for FY2026 and FY2030
First written in FY2024. 3 of 7 entries say "Restated". Latest entry: 2026-07-27.
The whole theme swung hardest in 2025: 8 of 36 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- 2026-07-27RestatedResults presentation
「For the full fiscal year, the initial forecast has been left unchanged because it is necessary to assess trends in passenger demand and the impact of the recent situation in the Middle East.」
The full-year earnings forecast for fiscal 2027 was left unchanged from the initial forecast, maintaining projections including operating profit of ¥6,200 million, EBITDA of ¥13,570 million and ROE of 6.0%. - FY2026AdvancedAnnual report
「In the current consolidated fiscal year, operating profit, EBITDA and ROE all exceeded the plan, owing to an increase in vehicle maintenance revenue in the commercial vehicle sales business within the automotive sales business and an increase in orders for coupler installations in the commercial vehicle body-building business within other businesses.」
The Company stated that FY2025 actual results exceeded the initial plan, with operating profit of ¥6,776 million, EBITDA of ¥13,233 million and ROE of 6.0%. - FY2024First statedAnnual report
「Management metric FY2026 (plan) (Reference) FY2030 (target) Earnings growth Operating profit ¥6.0 billion ¥7.6 billion + α (record high) Maintaining financial soundness Interest-bearing debt / EBITDA 6x range 5x range Management with a focus on cost of capital ROE (return on equity) 6% level 7% level」
New numerical targets were set for operating profit, financial soundness and ROE under the medium-term management plan for FY2024–FY2026 and the long-term vision for FY2030.