Komori
Hokkaido Gas (9534) · TargetEquity ratio remained above target at 49.1%

FY2020 Targets: 30% Equity Ratio and 8% ROE

First written in FY2019. 17 of 22 entries say "Advanced", first in FY2020-Q1. Latest entry: FY2026.

22entries
8years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2021 – FY2023-Q2AdvancedFY2023 – FY2026-H12019: 320192020: 420202021: 420212022: 320222023: 420232024: 220242025: 120252026: 12026
Same theme, other companies
Composite Financial Targets for the Equity Ratio and ROEA theme 19 companies write about · 2 as a headwind · 17 as a tailwind

The whole theme swung hardest in 2017: 1 of 7 companies on the "Worse" side.

5 other companies' latest entry also says "Other".

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 19 companies compared. The sentences above are computed from all 19.
Full recordFilings, disclosures and news, newest first
  1. FY2026Equity ratio remained above target at 49.1%Annual report

    「The results for the Group's key management indicators for fiscal 2025 were as follows: Item: Fiscal 2025; consolidated net sales: ¥174.5 billion; consolidated operating income: ¥16.4 billion; consolidated interest-bearing debt: ¥60.6 billion; equity ratio: 49.1%.」

    The equity ratio was stated as 49.1%, above the previous fiscal 2020 targets of an equity ratio of 30% and ROE of 8%.
  2. FY2026-H1AdvancedAnnual report

    「As a result, the equity ratio rose from 44.1% at the end of the previous fiscal year to 49.4%.」

    The equity ratio rose from 44.1% to 49.4%, approaching the Challenge2030 target of an equity ratio above 50%.
  3. FY2025-H1AdvancedAnnual report

    「As a result, the equity ratio rose from 41.2% at the end of the previous fiscal year to 44.9%.」

    The equity ratio rose from 41.2% to 44.9%, maintaining a level above the previous fiscal 2020 target of 30%.
  4. FY2024AdvancedAnnual report

    「Item; FY2023; Consolidated revenue; ¥173.8 billion; Consolidated operating profit; ¥15.5 billion; Consolidated interest-bearing debt; ¥75.1 billion; Equity ratio; 41.2%.」

    The equity ratio for fiscal 2023 was 41.2%, maintaining a level above the previous fiscal 2020 target of 30%.
  5. FY2024-Q2AdvancedAnnual report

    「As a result, the equity ratio increased from 35.8% at the end of the previous consolidated fiscal year to 40.3%.」

    The equity ratio increased 4.5 percentage points from the end of the previous fiscal year, remaining above the previously stated FY2020 target of 30%.
  6. FY2024-Q1AdvancedAnnual report

    「As a result, the equity ratio increased from 35.8% at the end of the previous consolidated fiscal year to 39.1%.」

    The equity ratio increased from 35.8% to 39.1%, remaining above the previously stated FY2020 target of 30%.
  7. FY2023AdvancedAnnual report

    「The results for the Group's management indicators in FY2022 were as follows: Item; FY2022; Consolidated revenue; ¥174.8 billion; Consolidated operating profit; ¥13.3 billion; Consolidated interest-bearing debt; ¥80.5 billion; Equity ratio; 35.8%.」

    The equity ratio was 35.8% in FY2022, compared with the previous FY2020 target.
  8. FY2023-Q3Equity ratio declined but remained above targetAnnual report

    「As a result, the equity ratio decreased from 35.6% at the end of the previous consolidated fiscal year to 31.0%.」

    The equity ratio decreased from 35.6% to 31.0%, but remained above the previously stated FY2020 target of 30%.
  9. FY2023-Q2AdvancedAnnual report

    「Equity ratio (%) 35.6 38.8 35.6」

    The equity ratio increased from 35.6% in the same period of the previous year to 38.8%, remaining above the previous FY2020 target of 30%.
  10. FY2023-Q1AdvancedAnnual report

    「As a result, the equity ratio increased from 35.6% at the end of the previous consolidated fiscal year to 39.1%.」

    The equity ratio increased from 35.6% to 39.1%, remaining above the previous FY2020 target of 30%.
  11. FY2022-Q3AdvancedAnnual report

    「As a result, the equity ratio increased from 34.5% at the end of the previous consolidated fiscal year to 34.6%.」

    The equity ratio was 34.6%, remaining above the 30% FY2020 target.
  12. FY2022-Q2AdvancedAnnual report

    「As a result, the equity ratio increased from 34.5% at the end of the previous consolidated fiscal year to 35.6%.」

    The equity ratio was 35.6%, remaining above the 30% FY2020 target.
  13. FY2022-Q1AdvancedAnnual report

    「As a result, the equity ratio increased from 34.5% at the end of the previous consolidated fiscal year to 36.6%.」

    The equity ratio increased from 34.5% at the end of the previous fiscal year to 36.6%, remaining above the 30% FY2020 target.
  14. FY2021AdvancedAnnual report

    「The results for the Group's management indicators in FY2020 were as follows: Equity ratio: 34.5%; ROE: 8.5%.」

    The FY2020 results were an equity ratio of 34.5% and ROE of 8.5%, exceeding both targets of 30% and 8%.
  15. FY2021-Q3Equity ratio declined quarter on quarter but remained above targetAnnual report

    「As a result, the equity ratio increased from 32.2% at the end of the previous consolidated fiscal year to 32.4%.」

    The equity ratio was 32.4%, down from 32.9% in the previous quarter, but remained above the 30% FY2020 target.
  16. FY2021-Q2AdvancedAnnual report

    「As a result, the equity ratio increased from 32.2% at the end of the previous consolidated fiscal year to 32.9%.」

    The equity ratio was 32.9%, up from the end of the previous fiscal year, and remained above the FY2020 target of 30%.
  17. FY2021-Q1AdvancedAnnual report

    「As a result, the equity ratio increased from 32.2% at the end of the previous consolidated fiscal year to 34.1%.」

    The equity ratio increased from 32.2% to 34.1%, remaining above the FY2020 target of 30%.
  18. FY2020AdvancedAnnual report

    「The results for the Group's management indicators in FY2019 were as follows: Equity ratio: 32.2%; ROE: 8.5%. We will continue working on the 2016 Medium-Term Management Plan to achieve the targets continuously and steadily.」

    The equity ratio was 32.2% and ROE was 8.5%, exceeding the FY2020 targets of 30% and 8%, respectively.
  19. FY2020-Q3Equity ratio declines below the target levelAnnual report

    「Equity ratio (%) 28.7」

    The equity ratio was 28.7%, below both the 30.1% at the end of the previous consolidated fiscal year and the FY2020 target of 30% set out in the previous fiscal year.
  20. FY2020-Q2AdvancedAnnual report

    「Equity ratio (%) 30.6」

    The equity ratio was 30.6%, up from 30.1% at the end of the previous consolidated fiscal year. It remained above the FY2020 target of 30% set out in the previous fiscal year.
  21. FY2020-Q1AdvancedAnnual report

    「Equity ratio (%) 30.6」

    The equity ratio was 30.6%, up from 30.1% at the end of the previous consolidated fiscal year. It remained above the FY2020 target of 30% set out in the previous fiscal year.
  22. FY2019First statedAnnual report

    「The targets under the 2016 Medium-Term Management Plan were as follows: Item; Target (FY2020); Equity ratio; 30%; ROE; 8%.」

    An equity ratio of 30% and ROE of 8% were set as the FY2020 targets. The results for FY2018 were stated as 30.1% and 8.0%, respectively, with ROE also described as having been achieved temporarily.
Moved together

"Payment of Year-End Dividend" moved the same way as this thread, in the same document, in 14 of its 22 moves.

1411111098★123456
  1. ★This thread
  2. 1Payment of Year-End Dividend14×
  3. 2Expansion of Gas Sales11×
  4. 3Increase in Urban Gas Sales Volumes and Customer Numbers11×
  5. 4Higher revenue from construction and equipment businesses driven by detached and rental housing wins10×
  6. 5Issuance of Stock Acquisition Rights to Directors and Executive Officers9×
  7. 6Occurrence of lower revenue and profit8×

★ 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.

When this could move next
Hokkaido Gas's next results are scheduled for 2026-10-29. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
FY2020 Targets: 30% Equity Ratio and 8% ROE | HOKKAIDO GAS CO.,LTD. (9534) | Komori