Fiscal 2023: Consolidated ordinary profit of ¥90 billion or more and equity ratio of 30% or more
First written in FY2022. 5 of 7 entries say "Advanced", first in FY2023-Q2. Latest entry: FY2024.
The whole theme swung hardest in 2025: 8 of 35 companies on the "Worse" side.
6 other companies' latest entry also says "Achieved".
- FY2024AchievedAnnual report
「Consolidated ordinary profit for the fiscal year was ¥118.5 billion, and the consolidated equity ratio was 35.0%, meaning that the financial targets were achieved.」
The company explicitly stated that it had achieved the previous medium-term management plan's fiscal 2023 targets of consolidated ordinary profit of ¥90 billion or more and a consolidated equity ratio of 30% or more. - FY2024-Q3AdvancedAnnual report
「Ordinary profit decreased 46.4% from the cumulative third quarter of the previous fiscal year to ¥84.8 billion, due to a decline in profit from the electric power business, as well as a decline in profit resulting from lower coal selling prices at an Australian consolidated subsidiary. Quarterly profit attributable to owners of the parent after deducting income taxes and other taxes decreased 49.3% from the cumulative third quarter of the previous fiscal year to ¥56.3 billion. As a result, the equity ratio increased to 34.4% from 32.3% at the end of the previous consolidated fiscal year.」
In relation to the fiscal 2023 targets of consolidated ordinary profit of ¥90 billion or more and an equity ratio of 30% or more, ordinary profit for the cumulative third quarter was ¥84.8 billion and the equity ratio was 34.4%. Although the equity ratio exceeds the target level, the ordinary profit figure does not indicate that the annual target has been achieved. - FY2024-Q2AdvancedAnnual report
「Ordinary profit decreased 50.8% from the cumulative second quarter of the previous fiscal year to ¥42.4 billion, due to a decline in profit from the electric power business, as well as a decline in profit resulting from lower coal selling prices at an Australian consolidated subsidiary. Quarterly profit attributable to owners of the parent after deducting income taxes and other taxes decreased 52.5% from the cumulative second quarter of the previous fiscal year to ¥27.7 billion. As a result, the equity ratio increased to 33.6% from 32.3% at the end of the previous consolidated fiscal year.」
Against the fiscal 2023 target of a consolidated equity ratio of 30% or more, the equity ratio was 33.6%. However, ordinary profit for the cumulative second quarter was ¥42.4 billion, and this does not indicate that the annual target of consolidated ordinary profit of ¥90 billion or more has been achieved. - FY2024-Q1AdvancedAnnual report
「Ordinary profit increased by 27.7% from the first three months of the previous consolidated fiscal year to ¥27.4 billion, partly due to higher profit resulting from an increase in coal selling prices at an Australian consolidated subsidiary. Quarterly net income attributable to owners of the parent, after deducting income taxes and other taxes, increased by 35.1% to ¥17.6 billion. As a result, the equity ratio rose from 32.3% at the end of the previous consolidated fiscal year to 32.4%.」
In relation to the existing targets of consolidated ordinary profit of ¥90 billion or more and a consolidated equity ratio of 30% or more for fiscal 2023, ordinary profit for the first quarter was ¥27.4 billion and the equity ratio was 32.4%. This does not indicate that the annual targets have been achieved. - FY2023-Q3AdvancedAnnual report
「Ordinary profit increased by 188.4% from the first nine months of the previous consolidated fiscal year to ¥158.2 billion, partly due to higher profit at Australian consolidated subsidiaries resulting from higher coal selling prices. Quarterly net income attributable to owners of the parent, after deducting income taxes and other taxes, increased by 174.9% to ¥111.0 billion. As a result, the equity ratio rose from 29.9% at the end of the previous consolidated fiscal year to 32.1%.」
Regarding the existing targets of consolidated ordinary profit of at least ¥90 billion and a consolidated equity ratio of at least 30% in fiscal 2023, ordinary profit for the first nine months of the consolidated fiscal year was ¥158.2 billion and the equity ratio was 32.1%. - FY2023-Q2AdvancedAnnual report
「Ordinary profit increased by 223.5% from the first six months of the previous consolidated fiscal year to ¥86.1 billion, partly due to higher profit at Australian consolidated subsidiaries resulting from higher coal selling prices. Quarterly net income attributable to owners of the parent, after deducting income taxes and other taxes, increased by 221.2% to ¥58.4 billion. As a result, the equity ratio rose from 29.9% at the end of the previous consolidated fiscal year to 30.8%.」
For the same indicators as the existing targets of consolidated ordinary profit of at least ¥90 billion and a consolidated equity ratio of at least 30% in fiscal 2023, it disclosed ordinary profit of ¥86.1 billion and an equity ratio of 30.8% for the first six months of the consolidated fiscal year. - FY2022First statedAnnual report
「Consolidated ordinary profit Fiscal 2023 At least ¥90 billion Consolidated equity ratio Fiscal 2023 At least 30%」
In connection with the 2021–2023 medium-term management plan, the Company explicitly set management targets of consolidated ordinary profit of at least ¥90 billion and a consolidated equity ratio of at least 30% for fiscal 2023.