Profit and Financial Metrics Targets for 2027 under Rolling Plan 2017
First written in FY2017. 3 of 11 entries say "Advanced", first in FY2019. Latest entry: FY2026.
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- FY2026RaisedAnnual report
「The fiscal 2030 plan value was raised to ¥420 billion from ¥340 billion disclosed in March 2023, and the fiscal 2035 ultimate target was likewise raised to ¥500 billion from ¥400 billion.」
BLUE ACTION 2035's profit-before-income-taxes targets were raised from ¥340 billion to ¥420 billion for fiscal 2030 and from ¥400 billion to ¥500 billion for fiscal 2035. - FY2024AchievedAnnual report
「As a result, profit before income taxes reached ¥295.4 billion in fiscal 2023, substantially exceeding in its first year the ¥240 billion target set for the final year of Phase 1 of BLUE ACTION 2035, fiscal 2025.」
The ¥240 billion fiscal 2025 profit-before-income-taxes target for Phase 1 of BLUE ACTION 2035 was exceeded in its first year, fiscal 2023. The ¥400 billion fiscal 2035 target remains in place. - FY2023RaisedAnnual report
「When the rolling management plan was introduced in fiscal 2017, ordinary profit of ¥200 billion was set as the profit target for fiscal 2027. The target was achieved ahead of schedule in fiscal 2021, and, as the company's financial position had also improved significantly, BLUE ACTION 2035 set a higher profit target of ¥400 billion for fiscal 2035.」
Following the early achievement of the fiscal 2027 ordinary profit target of ¥200 billion, the target was raised to ¥400 billion in profit before income taxes for fiscal 2035. - FY2023-Q3AdvancedAnnual report
「The consolidated results for the cumulative third quarter and the year-on-year comparison are as follows. Ordinary profit/(loss) (¥100 million) 4,876 7,392 2,515 / 51.6%」
Cumulative third-quarter ordinary profit was ¥739.2 billion, an increase of ¥251.5 billion, or 51.6%, from ¥487.6 billion in the same period of the previous year. This quantitatively demonstrated progress in profit levels against the fiscal 2027 ordinary profit target of ¥200 billion. - FY2023-Q2AdvancedAnnual report
「For the six-month period ended [current second quarter], net sales were ¥821.3 billion, operating profit was ¥56.0 billion, ordinary profit was ¥599.7 billion, and interim net profit attributable to owners of the parent was ¥601.5 billion.」
Ordinary profit for the cumulative second quarter of fiscal 2022 was ¥599.7 billion. The figure quantitatively demonstrated progress in profit levels against the fiscal 2027 ordinary profit target of ¥200 billion. - FY2022RaisedAnnual report
「Under Rolling Plan 2022, the company plans to achieve the profit target originally set. It has set ordinary profit of ¥200 billion as the profit target for fiscal 2027.」
After achieving Rolling Plan 2021's financial targets ahead of schedule, Rolling Plan 2022 presented a plan to set the fiscal 2027 ordinary profit target at ¥200 billion. - FY2021SoftenedAnnual report
「The company aims to achieve ordinary profit of ¥130 billion in fiscal 2027 and to maintain ROE steadily at 10–12%. The financial target is a net gearing ratio of 1.0x, to be achieved by fiscal 2027.」
Rolling Plan 2021 revised the 2027 ordinary profit target from the ¥150–200 billion presented in Rolling Plans 2017 and 2018 to ¥130 billion. It presented ROE of 10–12% and a net gearing ratio of 1.0x as new targets for fiscal 2027. - FY2020Improved profit and ROE, but a higher gearing ratioAnnual report
「Fiscal year-end 2019 → Medium-term indicative level Ordinary profit ¥55 billion ¥80–100 billion ROE 6.3% 8–12% Gearing ratio 2.14x 2.0x or less」
Ordinary profit improved to ¥55 billion and ROE to 6.3%, narrowing the gap to the targets, while the gearing ratio rose to 2.14x, exceeding the medium-term level of 2.0x or less. - FY2019AdvancedAnnual report
「Fiscal year-end 2018 → Medium-term indicative level Ordinary profit ¥38.5 billion ¥80–100 billion ROE 5.2% 8–12% Gearing ratio 2.11x 2.0x or less」
Progress toward the medium- to long-term targets was quantified by presenting fiscal year-end 2018 results of ¥38.5 billion in ordinary profit, 5.2% ROE and a 2.11x gearing ratio. - FY2018RestatedAnnual report
「<Medium- to long-term profit levels and financial metrics> Medium-term indicative level 2027 target Ordinary profit ¥80–100 billion ¥150–200 billion ROE 8–12% — Gearing ratio 2.0x or less 1.0x」
Rolling Plan 2018 maintained the profit and financial metric targets presented in Rolling Plan 2017, including 2027 ordinary profit of ¥150–200 billion and a gearing ratio of 1.0x. - FY2017First statedAnnual report
「<Medium- to long-term profit levels and financial metrics> Medium- to long-term indicative level 2027 target Ordinary profit ¥80–100 billion ¥150–200 billion ROE 8–12% — Gearing ratio 2.0x or less 1.0x」
Rolling Plan 2017 newly presented medium- to long-term levels for ordinary profit, ROE and the gearing ratio, along with a 2027 ordinary profit target of ¥150–200 billion and a gearing ratio target of 1.0x. The plan identified selective and focused investment, financial discipline and business portfolio transformation as the means of achieving these targets.