Ordinary Profit Margin of at Least 10% and ROA of at Least 6.6%
First written in FY2018. 11 of 16 entries say "Restated". Latest entry: FY2025.
San Holdings moved to the "Worse" side of this theme in 2025.
0 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「We have adopted ROE as a capital profitability metric and aim to maintain it stably at 8% or higher over the medium to long term. In addition to improving efficiency, we will add EBITDA, which represents cash-generation capacity, as a key metric.」
The metric framework has been reorganized from the previous operating profit margin and ROIC targets to focus on ROE of 8% or higher and EBITDA. It also states that ROIC for the fiscal year was 6.1%, below the target of 7.0%. - FY2024AchievedAnnual report
「The actual operating profit margin, against the company's key performance indicator (KPI) of 15.5% or higher, was 16.9%, exceeding the target. The return on invested capital (ROIC), the capital efficiency target, was 7.5%, exceeding the target of 7.0%.」
Against the new medium-term management plan targets of an operating profit margin of 15.5% or higher and ROIC of 7.0% or higher, actual results were 16.9% and 7.5%, respectively, exceeding both targets. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
Reconfirms that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
Reconfirms that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
Reconfirms that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2020AchievedAnnual report
「As a result, the operating profit margin of 13% or higher set as a management target was achieved, with an actual result of 14.5%. Return on assets (ROA), based on total capital, was 9.9%, at the same level as the previous fiscal year because business profit also increased, exceeding the target of 8.5% or higher for the final year of the medium-term management plan, fiscal 2021.」
The target operating profit margin of 13% or higher was achieved with an actual result of 14.5%, while ROA was 9.9%, exceeding the fiscal 2021 target of 8.5% or higher. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2019RaisedAnnual report
「We aim to maintain an operating profit margin in the 13% range and achieve a return on assets (ROA), based on total capital, of 8.5% or higher.」
The targets have changed from an ordinary profit margin of 10% or higher and ROA of 6.6% or higher to maintaining an operating profit margin in the 13% range and achieving ROA of 8.5% or higher. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
States that there were no material changes to the management targets or the objective indicators used to assess progress toward them. - FY2018AchievedAnnual report
「We aim to achieve an ordinary profit margin of 10% or higher and a return on assets (ROA), based on total capital, of 6.6% or higher. (Business profit = operating profit + non-operating income)」
A target identified for the first time in this filing as a management metric. The ordinary profit margin for the fiscal year was 13.2%, and the company states that it achieved an ordinary profit margin of 10% or higher.