Targets for operating profit, interest-bearing debt, D/E ratio and ROE at the end of the fiscal year ended March 2022
First written in FY2018-Q2. 7 of 10 entries say "Advanced", first in FY2018. Latest entry: FY2022-Q3.
The whole theme swung hardest in 2025: 3 of 12 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2022-Q3AdvancedAnnual report
「As a result, consolidated operating revenue increased by ¥29,892 million year on year to ¥216,769 million, consolidated operating income increased by ¥4,642 million to ¥18,137 million, consolidated ordinary income increased by ¥4,739 million to ¥18,227 million, and quarterly net income attributable to owners of the parent increased by ¥2,384 million to ¥10,309 million.」
Even after achieving the targets for the end of the fiscal year ending March 2022 before the final year of the plan, operating profit for the cumulative 3rd quarter reached ¥18,137 million, an increase of ¥4,642 million year on year. - FY2021AchievedAnnual report
「Status of achievement of the management numerical targets under the Medium-Term Management Plan 2017 End of the fiscal year ending March 2022 (final year of the plan) Operating profit ¥10,000 million Interest-bearing debt ¥130,000 million Net D/E ratio of 2.0x or below ROE above 9.0% End of the fiscal year ended March 2021 (fourth year of the plan) Operating profit ¥17,661 million Interest-bearing debt ¥107,879 million Net D/E ratio 1.35x ROE 20.5%」
All 4 indicators met the targets for the end of the fiscal year ending March 2022 before the final year of the plan. - FY2021-Q3AdvancedAnnual report
「Consolidated operating revenue increased by ¥1,902 million year on year to ¥186,877 million, consolidated operating income increased by ¥3,111 million to ¥13,494 million, consolidated ordinary income increased by ¥3,705 million to ¥13,488 million, and quarterly net income attributable to owners of the parent increased by ¥2,518 million to ¥7,925 million.」
Against the operating profit target of ¥10,000 million for the end of the fiscal year ending March 2022, operating profit for the cumulative 3rd quarter was ¥13,494 million, showing further growth in the result before the deadline. Because the target deadline had not yet been reached, this is not treated as target achievement. - FY2020AdvancedAnnual report
「Status of achievement of the management numerical targets under the Medium-Term Management Plan 2017 End of the fiscal year ending March 2022 (final year of the plan) Operating profit ¥10,000 million Interest-bearing debt ¥130,000 million Net D/E ratio of 2.0x or below ROE above 9.0% End of the fiscal year ended March 2020 (third year of the plan) Operating profit ¥11,808 million Interest-bearing debt ¥127,101 million Net D/E ratio 2.11x ROE 13.2%」
Against the targets for the final year of the plan, operating profit, interest-bearing debt and ROE reached the target levels, while the net D/E ratio improved to 2.11x. However, not all indicators achieved their targets, and the company described the results as having been nearly achieved. - FY2020-Q3AdvancedAnnual report
「Consolidated operating profit increased ¥713 million year on year to ¥184,974 million, and consolidated operating profit increased ¥110 million to ¥10,383 million,」
Following the original disclosure of operating revenue figures, operating profit for the cumulative 3rd quarter was ¥10,383 million. Although this exceeded the ¥10,000 million operating profit target for the end of the fiscal year ending March 2022 partway through the period, it is not treated as target achievement because the deadline had not yet been reached. - FY2019AdvancedAnnual report
「In the current consolidated fiscal year, the second year of the plan, operating profit was ¥11,986 million, up ¥4,990 million year on year; interest-bearing debt was ¥142,471 million, down ¥15,133 million; the net debt-to-equity ratio was 2.51x, an improvement of 0.49 points; and ROE was 11.4%, an improvement of 0.7 percentage points.」
Against the targets for the end of the fiscal year ending March 2022, full-year operating profit exceeded the ¥10,000 million target partway through the period, and interest-bearing debt and the net D/E ratio also improved. Because the target deadline had not yet been reached, this is not treated as achievement. - FY2019-Q3AdvancedAnnual report
「Consolidated operating revenue increased by ¥8,474 million year on year to ¥184,261 million, consolidated operating income increased by ¥4,558 million to ¥10,273 million, consolidated ordinary income increased by ¥3,687 million to ¥9,574 million, and quarterly net income attributable to owners of the parent increased by ¥879 million to ¥4,271 million.」
Against the operating profit target of ¥10,000 million for the end of the fiscal year ending March 2022, operating profit for the cumulative 3rd quarter was ¥10,273 million. This is a result achieved before the end of the target period and is not treated as target achievement. - FY2018AdvancedAnnual report
「In the consolidated fiscal year under review, the first year of the plan, operating profit was ¥6,996 million, up ¥1,173 million year on year; interest-bearing debt was ¥157,604 million, down ¥11,273 million; the net D/E ratio was 2.99x, an improvement of 0.64 points; and ROE was 10.7%, compared with a return on equity showing a net loss of 47.1% in the previous fiscal year.」
As first-year results against the targets for the end of the fiscal year ending March 2022, operating profit of ¥6,996 million, interest-bearing debt of ¥157,604 million, a net D/E ratio of 2.99x and ROE of 10.7% were disclosed, demonstrating improvement from the previous year. - FY2018-Q3RestatedAnnual report
「<Numerical targets (end of the fiscal year ending March 2022)> Operating profit ¥10,000 million; interest-bearing debt ¥130,000 million; D/E ratio of 2.0x or below; ROE above 9.0%」
The numerical targets for operating profit, interest-bearing debt, the D/E ratio and ROE at the end of the fiscal year ending March 2022 remain in place. - FY2018-Q2First statedAnnual report
「<Numerical targets (end of the fiscal year ending March 2022)> Operating profit ¥10,000 million; interest-bearing debt ¥130,000 million; D/E ratio of 2.0x or below; ROE above 9.0%」
New measurable targets have been set for operating profit, interest-bearing debt, the D/E ratio and ROE, with the end of the fiscal year ending March 2022 as the deadline.