Komori
Hyoki Kaiun (9362) · TargetAdvanced

Achieve an equity ratio of 30% and an ordinary profit margin on revenue of 3%

First written in FY2017. 24 of 32 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2027-H1.

32entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2021-Q2 – FY2026-H12017: 220172018: 420182019: 320192020: 320202021: 420212022: 420222023: 420232024: 320242025: 220252026: 32026
Same theme, other companies
Management Metrics Focused on Revenue, Ordinary Profit and Equity RatioA theme 59 companies write about · 0 as a headwind · 57 as a tailwind

12 other companies' latest entry also says "Advanced".

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 59 companies compared. The sentences above are computed from all 59.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「As a result, the equity ratio at the end of the interim accounting period was 43.9%, up 0.6 percentage points from the end of the previous fiscal year.」

    The equity ratio rose from 43.3% to 43.9%, as the company’s financial position continued to improve while remaining above the target of 30% or higher.
  2. FY2026AdvancedAnnual report

    「Equity ratio (%) 26.3 30.2 35.6 38.7 43.3」

    The equity ratio rose from 38.7% in the previous fiscal year to 43.3%, further exceeding the target of 30% or higher.
  3. 2026-04-30WorsenedResults

    「In addition, the aging workforce and the retirement of several employees have brought labor shortages and issues concerning the transfer of technical skills to the fore.」

    In the warehousing business, labor shortages and problems transferring technical skills became apparent as a result of an aging workforce and employee retirements.
  4. FY2026-H1AdvancedAnnual report

    「The equity ratio at the end of the current interim accounting period was 40.5%, up 1.8 percentage points from the end of the previous fiscal year.」

    The equity ratio rose from 38.7% to 40.5%, remaining above the target of 30% or higher and further improving the company’s financial position.
  5. FY2025AdvancedAnnual report

    「Equity ratio (%) 25.2 26.3 30.2 35.6 38.7」

    The equity ratio rose from 35.6% in the previous fiscal year to 38.7%, remaining above the target of 30% or higher.
  6. FY2025-H1AdvancedAnnual report

    「The equity ratio at the end of the current interim accounting period was 36.4%, up 0.8 percentage points from the end of the previous fiscal year.」

    The equity ratio rose from 35.6% to 36.4%, remaining above the target of 30% or higher.
  7. FY2024AdvancedAnnual report

    「At the end of the current fiscal year, the equity ratio rose 5.4 percentage points year on year to 35.6% and the net debt-to-equity ratio was 0.84x, meaning that the near-term targets of at least 30% and no more than 1.0x, respectively, were achieved. However, taking into account the levels of peer companies and other factors, we will continue working to further strengthen our financial position. The ordinary profit margin on sales rose 1.31 percentage points to 4.64%.」

    The equity ratio of 35.6% and net debt-to-equity ratio of 0.84x met the respective targets. However, the ordinary profit margin on revenue was 4.64%, still below the 5% target.
  8. FY2024-Q3AdvancedAnnual report

    「As a result, the equity ratio at the end of the third quarter of the current consolidated fiscal year was 35.37%, up 4.10 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 35.37%, up 4.10 percentage points from the end of the previous consolidated fiscal year. It remained above the 30% target, with continued quantitative progress.
  9. FY2024-Q2AdvancedAnnual report

    「As a result, the equity ratio at the end of the second quarter of the current consolidated fiscal year was 33.19%, up 1.92 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 33.19%, remaining above the 30% target, and rose 1.92 percentage points from the end of the previous consolidated fiscal year.
  10. FY2024-Q1AdvancedAnnual report

    「As a result, the equity ratio at the end of the first quarter of the current consolidated fiscal year was 31.33%, up 0.06 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 31.33%, remaining above the 30% target, and rose 0.06 percentage points from the end of the previous consolidated fiscal year.
  11. FY2023AdvancedAnnual report

    「The equity ratio at the end of the current consolidated fiscal year rose 3.88 percentage points year on year to 31.27%, exceeding the near-term target of 30%. However, taking into account the levels of peer companies and other factors, we will continue working to further strengthen our financial position. The ordinary profit margin on sales rose 0.06 percentage points to 3.31%, while the net debt-to-equity ratio was 1.15x.」

    The equity ratio was 31.27%, exceeding the 30% target. Meanwhile, the ordinary profit margin on revenue was 3.31%, below the 5% target, and the net debt-to-equity ratio was 1.15x, above the 1.0x target, leaving ongoing challenges across the management metrics.
  12. FY2023-Q3AdvancedAnnual report

    「As a result, the equity ratio at the end of the third quarter of the current consolidated fiscal year was 31.01%, up 3.62 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 31.01%, exceeding the 30% target at the end of the third quarter as well. Based on this disclosure alone, the achievement status of all management metrics, including the 5% ordinary profit margin on revenue and 1.0x net debt-to-equity ratio, should not be determined.
  13. FY2023-Q2AdvancedAnnual report

    「As a result, the equity ratio at the end of the second quarter of the current consolidated fiscal year was 30.15%, up 2.76 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio reached 30.15%, exceeding the 30% target for the first time. Based on this disclosure alone, the achievement status of the 5% ordinary profit margin on revenue and 1.0x net debt-to-equity ratio should not be determined.
  14. FY2023-Q1AdvancedAnnual report

    「As a result, the equity ratio at the end of the first quarter of the current consolidated fiscal year was 28.07%, up 0.68 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 27.39% at the end of the previous consolidated fiscal year to 28.07%, an increase of 0.68 percentage points, representing quantitative progress toward the 30% target.
  15. FY2022AdvancedAnnual report

    「In the consolidated fiscal year, the Group’s equity ratio, used as a management metric, rose 0.9 percentage points from the previous year to 27.4%. The ordinary profit margin on revenue also rose 1.64 percentage points to 3.25%, while the net debt-to-equity ratio was unchanged from the previous year at 1.43x.」

    The equity ratio rose to 27.4% and the ordinary profit margin on revenue rose to 3.25%, representing quantitative progress toward the targets of a 30% equity ratio and a 5% profit margin. The net debt-to-equity ratio was unchanged at 1.43x.
  16. FY2022-Q3AdvancedAnnual report

    「As a result, the equity ratio at the end of the third quarter of the current consolidated fiscal year was 28.31%, up 1.81 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 26.50% at the end of the previous consolidated fiscal year to 28.31%, an increase of 1.81 percentage points, bringing it closer to the 30% target. However, it declined from 28.84% at the end of the second quarter.
  17. FY2022-Q2AdvancedAnnual report

    「As a result, the equity ratio at the end of the second quarter of the current consolidated fiscal year was 28.84%, up 2.34 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 26.50% at the end of the previous consolidated fiscal year to 28.84%, an increase of 2.34 percentage points, bringing it closer to the 30% target.
  18. FY2022-Q1AdvancedAnnual report

    「As a result, the equity ratio at the end of the first quarter of the current consolidated fiscal year was 27.12%, up 0.62 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 26.50% at the end of the previous consolidated fiscal year to 27.12%, an increase of 0.62 percentage points, representing quantitative progress toward the 30% target.
  19. FY2021AdvancedAnnual report

    「To strengthen its financial position, the Group is working to secure an equity ratio of 30% as soon as possible as a management metric. To this end, it will further improve management efficiency and work to improve operations with the aim of achieving an ordinary profit margin on revenue of 5% and a net debt-to-equity ratio of 1.0x. In the consolidated fiscal year, the Group’s equity ratio, used as a management metric, rose 3.93 percentage points from the previous year to 26.50%. The ordinary profit margin on revenue declined 0.67 percentage points from the previous year to 1.61%, while the net debt-to-equity ratio improved 0.75 percentage points to 1.43x.」

    The equity ratio rose to 26.50%, approaching the 30% target, and the net debt-to-equity ratio improved to 1.43x. Meanwhile, the ordinary profit margin on revenue declined to 1.61%, highlighting the gap to the 5% target.
  20. FY2021-Q3AdvancedAnnual report

    「As a result, the equity ratio at the end of the third quarter of the current consolidated fiscal year was 25.45%, up 2.88 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 22.57% at the end of the previous consolidated fiscal year to 25.45%, an increase of 2.88 percentage points, representing quantitative progress toward the 30% target.
  21. FY2021-Q2AdvancedAnnual report

    「As a result, the equity ratio at the end of the second quarter of the current consolidated fiscal year was 24.55%, up 1.98 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 22.57% at the end of the previous consolidated fiscal year to 24.55%, an increase of 1.98 percentage points, representing quantitative progress toward the 30% target.
  22. FY2021-Q1Decline in the equity ratio from the end of the previous fiscal yearAnnual report

    「As a result, the equity ratio at the end of the first quarter of the current consolidated fiscal year was 22.19%, down 0.38 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 22.19%, down 0.38 percentage points from the end of the previous consolidated fiscal year. The ratio remained below the 30% target.
  23. FY2020-Q3Decline in the equity ratio from the end of the previous fiscal yearAnnual report

    「As a result, the equity ratio at the end of the third quarter of the current consolidated fiscal year was 24.13%, down 1.80 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 24.13%, down 1.80 percentage points from the end of the previous consolidated fiscal year. The ratio remained below the 30% target.
  24. FY2020-Q2Decline in the equity ratio from the end of the previous fiscal yearAnnual report

    「As a result, the equity ratio at the end of the second quarter of the current consolidated fiscal year was 23.61%, down 2.32 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 23.61%, down 2.32 percentage points from the end of the previous consolidated fiscal year. The ratio remained below the 30% target.
  25. FY2020-Q1Equity ratio declined from the previous fiscal year-endAnnual report

    「As a result, the equity ratio at the end of the first quarter of the current consolidated fiscal year was 23.54%, down 2.39 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 23.54%, down 2.39 percentage points from the end of the previous consolidated fiscal year. The ratio remained below the 30% target.
  26. FY2019-Q3AdvancedAnnual report

    「As a result, the equity ratio at the end of the third quarter of the current consolidated fiscal year was 23.73%, up 0.41 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 23.32% at the end of the previous consolidated fiscal year to 23.73%, an increase of 0.41 percentage points, representing quantitative progress toward the 30% target.
  27. FY2019-Q2AdvancedAnnual report

    「As a result, the equity ratio at the end of the second quarter of the current consolidated fiscal year was 24.31%, up 0.99 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio rose from 23.32% at the end of the previous consolidated fiscal year to 24.31%, an increase of 0.99 percentage points, representing quantitative progress toward the 30% target.
  28. FY2019-Q1Decline in the equity ratio from the end of the previous fiscal yearAnnual report

    「As a result, the equity ratio at the end of the first quarter of the current consolidated fiscal year was 22.67%, down 0.65 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 22.67%, below the 30% target, down 0.65 percentage points from the end of the previous consolidated fiscal year.
  29. FY2018RaisedAnnual report

    「To strengthen our financial position, we are working toward securing an equity ratio of 30% at an early stage as a management target. To achieve this, we will further improve management efficiency and undertake operational improvements aimed at an ordinary profit margin on sales of 5% and a net debt-to-equity ratio of 1.0x.」

    The 30% equity-ratio target was maintained, while the target ordinary profit margin on revenue was raised from 3% to 5%, and a net debt-to-equity ratio of 1.0x was added as a new metric. Actual results were an equity ratio of 23.28%, an ordinary profit margin on revenue of 2.75% and a net debt-to-equity ratio of 1.83x.
  30. FY2018-Q3AdvancedAnnual report

    「Equity ratio (%) 18.94 21.50 19.30」

    The equity ratio rose from 19.30% at the end of the previous consolidated fiscal year to 21.50% at the end of the third quarter, representing quantitative progress toward the 30% target.
  31. FY2018-Q2AdvancedAnnual report

    「Equity ratio (%) 16.98 20.64 19.30」

    The equity ratio rose from 19.30% at the end of the previous consolidated fiscal year to 20.64% at the end of the second quarter, representing quantitative progress toward the 30% target.
  32. FY2017First statedAnnual report

    「Because strengthening our financial position is a key issue, we are working toward raising the equity ratio to 30% at an early stage as a management target. To achieve this, we will further improve management efficiency and undertake operational improvements aimed at an ordinary profit margin on sales of 3%.」

    The company has, for the first time, explicitly identified an equity ratio of 30% as a metric for strengthening its financial position and an ordinary profit margin on revenue of 3% as a profitability metric.
Moved together

"Developing stable shippers and improving coastal shipping profitability" moved the same way as this thread, in the same document, in 18 of its 32 moves.

181818181817★123456
  1. ★This thread
  2. 1Developing stable shippers and improving coastal shipping profitability18×
  3. 2International shipping turns profitable18×
  4. 3Guarantee and credit risks arising from deterioration in charterers' financial condition18×
  5. 4Standardising warehouse operations and training personnel to handle hazardous goods18×
  6. 5Stabilizing earnings through ancillary warehouse operations and coordination with port operations18×
  7. 6Weakness in the port transportation and warehousing businesses and fixed-cost burden17×

★ 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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No upcoming earnings preview for Hyoki Kaiun yet. It last moved in the Results of 2026-04-30: "Worsened".
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