Ordinary Profit, Equity Ratio, and ROA Targets for FY2018 and FY2025
First written in FY2017. 12 of 27 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2026.
The whole theme swung hardest in 2025: 8 of 35 companies on the "Worse" side.
9 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「Financial targets (Notes 1 and 2) (announced April 2026) Item Average for fiscal 2026–2028 ROIC 3.3% or more ROE 8.0% or more Net Debt/EBITDA Approximately 5x Equity ratio Mid-30% range EBITDA ¥800 billion or more Net income ¥270 billion or more」
The financial targets were updated from the fiscal 2025 targets announced in 2024 to targets under Management Plan 2026 for the average over fiscal 2026–2028, covering ROIC, ROE, Net Debt/EBITDA, equity ratio, EBITDA and net income. - FY2026-H1AdvancedAnnual report
「As a result, the equity ratio at the end of the interim period was 34.0%, up 2.2 percentage points from the end of the previous fiscal year.」
The equity ratio increased from 31.8% at the end of the previous fiscal year to 34.0%, reaching a level above the fiscal 2025 target of 28% or more. However, this was an interim figure, and the text does not state that all financial targets had been achieved. - FY2025-H1AdvancedAnnual report
「Equity ratio (%) 24.8 27.2 25.2」
The equity ratio increased from 24.8% in the same period of the previous year and 25.2% at the end of the previous fiscal year to 27.2% at the end of the interim period. It was approaching the fiscal 2025 target of an equity ratio of 28% or more, but the text does not state that the target had been reached. - FY2024ReframedAnnual report
「Financial targets (consolidated) (announced April 2024) Fiscal 2025 Ordinary profit ¥360 billion or more FCF ¥300 billion or more in total for fiscal 2021–2025 Equity ratio 28% or more ROA 4.4% or more ROIC 4.3% or more」
The fiscal 2025 targets announced in April 2024 were established in place of the previous financial targets. The Company stated that all of the financial targets for the first three years had been achieved. - FY2024-Q3RestatedAnnual report
「As a result, the equity ratio at the end of the quarter was 24.7%, up 4.3 percentage points from the end of the previous fiscal year.」
The equity ratio increased from 20.4% at the end of the previous fiscal year to 24.7%, maintaining a level above the previous fiscal 2018 target of approximately 20%. However, it had not reached the fiscal 2025 target of approximately 30%. - FY2024-Q2AdvancedAnnual report
「As a result, the equity ratio at the end of the quarter was 24.8%, up 4.4 percentage points from the end of the previous fiscal year.」
The equity ratio increased from 20.4% at the end of the previous fiscal year to 24.8%, further raising it above the previous fiscal 2018 target of approximately 20%. It had not yet reached the fiscal 2025 target of approximately 30%. - FY2024-Q1AdvancedAnnual report
「As a result, the equity ratio at the end of the quarter was 23.0%, up 2.6 percentage points from the end of the previous fiscal year.」
The equity ratio increased from 20.4% at the end of the previous fiscal year to 23.0%, recovering to a level above the previous fiscal 2018 target of approximately 20%. It had not yet reached the fiscal 2025 target of approximately 30%. - FY2023-Q2WorsenedAnnual report
「As a result, the equity ratio at the end of the quarter was 18.4%, down 0.8 percentage points from the end of the previous fiscal year.」
The equity ratio declined from 19.2% at the end of the previous fiscal year to 18.4%, remaining below the previous fiscal 2018 target of approximately 20%. - FY2023-Q1WorsenedAnnual report
「As a result, the equity ratio at the end of the quarter was 19.4%, up 0.2 percentage points from the end of the previous fiscal year.」
The equity ratio increased from 19.2% at the end of the previous fiscal year to 19.4%, but remained below the previous fiscal 2018 target of approximately 20% and declined from 19.9% at the end of the previous quarter. - FY2022-Q3WorsenedAnnual report
「Equity ratio 21.5 19.9 20.9」
The equity ratio at the end of the third quarter was 19.9%, down from 20.9% at the end of the previous consolidated fiscal year and 21.5% in the same period of the previous year, and slightly below the previous fiscal 2018 target of approximately 20%. - FY2022-Q2RestatedAnnual report
「Equity ratio (%) 21.9 20.6 20.9」
The equity ratio at the end of the second quarter was 20.6%, maintaining a level above the fiscal 2018 target of approximately 20%. - FY2021-Q3RestatedAnnual report
「Equity ratio (%) 21.7 21.5 21.0」
The equity ratio at the end of the third quarter was 21.5%, maintaining a level above the fiscal 2018 target of approximately 20%. - FY2021-Q2RestatedAnnual report
「Equity ratio (%) 22.1 21.9 21.0」
The equity ratio at the end of the second quarter was 21.9%, exceeding 21.0% at the end of the previous consolidated fiscal year and maintaining a level above the fiscal 2018 target of approximately 20%. - FY2021-Q1AdvancedAnnual report
「Equity ratio (%) 21.3 21.2 21.0」
The equity ratio at the end of the first quarter was 21.2%, maintaining a level above the fiscal 2018 target of approximately 20%, compared with 21.3% in the same period of the previous year and 21.0% at the end of the previous consolidated fiscal year. - FY2020-Q3RestatedAnnual report
「Equity ratio (%) 20.7 21.7 20.9」
The equity ratio at the end of the third quarter was 21.7%, maintaining a level above the fiscal 2018 target of approximately 20%. It declined from 22.1% at the end of the previous quarter. - FY2020-Q2AdvancedAnnual report
「Equity ratio (%) 21.3 22.1 20.9」
The equity ratio at the end of the second quarter was 22.1%, exceeding 21.3% in the same period of the previous year and 20.9% at the end of the previous consolidated fiscal year. It remained above the fiscal 2018 target of approximately 20%. - FY2020-Q1AdvancedAnnual report
「Equity ratio (%) 20.8 21.3 20.9」
The equity ratio at the end of the first quarter was 21.3%, exceeding 20.8% in the same period of the previous year and 20.9% at the end of the previous consolidated fiscal year. It remained above the existing fiscal 2018 target of approximately 20%. - FY2019-Q3RestatedAnnual report
「Equity ratio (%) 20.9 20.7 20.8」
The equity ratio at the end of the third quarter was 20.7%, maintaining a level above the fiscal 2018 target of approximately 20%, but down from 21.3% at the end of the previous quarter. - FY2019-Q2AdvancedAnnual report
「Equity ratio (%) 20.7 21.3 20.8」
The equity ratio at the end of the second quarter was 21.3%, exceeding 20.7% in the same period of the previous year and 20.8% at the end of the previous consolidated fiscal year. This interim figure exceeded the fiscal 2018 target of approximately 20%. - FY2018AdvancedAnnual report
「Ordinary profit for the consolidated fiscal year was ¥217,104 million, an increase of ¥20,978 million, or 10.7%, from the previous consolidated fiscal year.」
Ordinary profit for the year was ¥217.104 billion, versus the fiscal 2018 target of ¥200 billion. The equity ratio was 20.8%, exceeding the fiscal 2018 target of approximately 20%. The text does not expressly state that the targets had been achieved. - FY2018-Q3AdvancedAnnual report
「Equity ratio (%) 19.5 20.9 19.3」
The equity ratio at the end of the third quarter was 20.9%, exceeding both 19.3% at the end of the previous consolidated fiscal year and 19.5% in the same period of the previous year. Although this interim figure exceeded the fiscal 2018 target of approximately 20%, the text does not state that the target had been achieved. - FY2018-Q2AdvancedAnnual report
「Equity ratio (%) 17.7 20.7 19.3」
The equity ratio at the end of the second quarter was 20.7%, up from 19.3% at the end of the previous consolidated fiscal year. This was an interim figure relative to the fiscal 2018 target of approximately 20%; the text does not state that the target had been achieved. - FY2017First statedAnnual report
「(2) Financial targets (consolidated) (announced April 2016) Item Fiscal 2018 Fiscal 2025 Ordinary profit ¥200 billion ¥300 billion Equity ratio Approximately 20% Approximately 30% ROA (Note) Approximately 3.5% Approximately 4%」
Numerical financial targets for fiscal 2018 and fiscal 2025 related to the medium-term management plan were disclosed.