Improvement in ROE, ROA and EBITDA
First written in FY2017. 5 of 10 entries say "Advanced", first in FY2018. Latest entry: 2026-07-30.
The whole theme swung hardest in 2025: 8 of 30 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- 2026-07-30AdvancedFinancial results presentation
「The outlooks for ROIC and ROE are at least 5.0% and 8.0%, respectively, and are expected to meet the targets for the final year of Medium-Term Management Plan 2026.」
The company forecast ROIC of 5.5% and ROE of 8.2%, excluding the time-lag effect, and expects to meet the target levels for the final year of Medium-Term Management Plan 2026. - FY2026AdvancedAnnual report
「For the fiscal year, the Group set ROIC of 5.0%, ROE of 7.5% and EBITDA of ¥300.0 billion as management targets for profitability and growth, and achieved ROIC of 5.8%, ROE of 8.7% and EBITDA of ¥333.8 billion.」
Actual results for ROIC, ROE and EBITDA all exceeded the fiscal-year targets. The fiscal 2026 targets under the Medium-Term Management Plan 2026 remain in place separately. - 2026-05-08AdvancedFinancial results presentation
「ROIC and ROE are also steadily improving.」
The company cited ROIC of 5.8% and ROE of 8.7% for the fiscal year ending March 2026 as evidence of improvement from the previous year. - FY2023Plan not achievedAnnual report
「For the fiscal year, the Group set consolidated ROE (return on equity) of 6.8%, consolidated ROIC (return on invested capital) of 4.5% and consolidated EBITDA(*) of ¥230.0 billion as management metrics for profitability and growth, and achieved consolidated ROE of 4.3%, consolidated ROIC of 2.7% and consolidated EBITDA(*) of ¥192.7 billion.」
Actual results for ROE, ROIC and EBITDA all fell below the fiscal-year targets. - FY2022AdvancedAnnual report
「Consolidated ROE was 11.0%, consolidated ROIC was 7.0% and consolidated EBITDA was ¥216.6 billion.」
Against fiscal-year targets of ROE 6.6%, ROIC 4.4% and EBITDA ¥200.0 billion, actual results were 11.0%, 7.0% and ¥216.6 billion, respectively. The fiscal 2023 ROIC target under the Medium-Term Management Plan 2023 is approximately 5.0%. - FY2021ReframedAnnual report
「For the fiscal year, the Group set consolidated ROE (return on equity) of 7.1%, consolidated ROA (return on assets) of 3.3% and consolidated EBITDA of ¥200.0 billion as management metrics for profitability and growth, and achieved consolidated ROE of 7.8%, consolidated ROA of 3.6% and consolidated EBITDA of ¥227.5 billion. In addition, under the Medium-Term Management Plan 2023, “Creating Value for a Sustainable Future,” formulated in March 2021, the Group set ROIC (return on invested capital) of approximately 5.0% as a management metric for fiscal 2023.」
Actual results for ROE, ROA and EBITDA exceeded the fiscal 2020 plan, while the new Medium-Term Management Plan 2023 replaced these management metrics with ROIC of approximately 5.0%. - FY2020Partial Changes to Targets and Improvement in ResultsAnnual report
「For fiscal 2020, the Group set consolidated ROE (return on equity) of 7.1%, consolidated ROA (return on assets) of 3.3% and consolidated EBITDA of ¥200.0 billion as management metrics for profitability and growth. For the fiscal year, consolidated ROE was 4.2%, consolidated ROA was 2.0% and consolidated EBITDA was ¥180.9 billion.」
The fiscal 2020 targets were partially revised to ROE of 7.1%, ROA of 3.3% and EBITDA of ¥200.0 billion. Actual results were ROE of 4.2%, ROA of 2.0% and EBITDA of ¥180.9 billion, improving from the previous fiscal year. - FY2019Decline in Management MetricsAnnual report
「For fiscal 2020 under the Medium-Term Management Plan 2020, the Group set consolidated ROE (return on equity) of 7.0%, consolidated ROA (return on assets) of 3.5% and consolidated EBITDA of ¥200.0 billion as management metrics for profitability and growth. For the fiscal year, consolidated ROE (return on equity) was 3.4%, consolidated ROA (return on assets) was 1.7% and consolidated EBITDA was ¥159.9 billion.」
The fiscal 2020 targets were maintained, but actual results for the fiscal year were ROE of 3.4%, ROA of 1.7% and EBITDA of ¥159.9 billion, down from the previous fiscal year. - FY2018AdvancedAnnual report
「For fiscal 2020 under the Medium-Term Management Plan 2020, the Group set consolidated ROE (return on equity) of 7.0%, consolidated ROA (return on assets) of 3.5% and consolidated EBITDA of ¥200.0 billion as management metrics for profitability and growth. For the fiscal year, consolidated ROE was 3.8%, consolidated ROA was 2.0% and consolidated EBITDA was ¥167.1 billion.」
The Group disclosed specific fiscal 2020 targets of ROE 7.0%, ROA 3.5% and EBITDA ¥200.0 billion, along with actual results for the fiscal year, for the first time. - FY2017First statedAnnual report
「As management metrics, the Group has set improvement in ROE (return on equity), ROA (return on assets) and EBITDA*1 as targets from the perspectives of profitability and growth.」
The Group has newly set improvement in ROE, ROA and EBITDA as management targets for profitability and growth, but has not disclosed specific target values.