¥20 billion in revenue, a 2.5% dividend-on-equity ratio and 80,000 cloud-user companies
First written in FY2017. 3 of 10 entries say "Raised", first in FY2020. Latest entry: FY2026-H1.
Pca moved to the "Worse" side of this theme in 2021, 5 years before the typical company in this theme (2026).
2 other companies' latest entry also says "Dropped".
- FY2026-H1DroppedAnnual report
「In connection with the disclosure of the indicators above, the Company will discontinue its previously disclosed figure for the number of companies using the PCA Cloud Series after the fiscal year ending March 2025.」
The Company discontinued disclosure tracking the number of companies using the PCA Cloud Series and the target of 80,000 corporate users, transitioning to KPI disclosure based on the number of paid contracts, ARR, churn rate, and ARPU. - FY2025RestatedAnnual report
「The Company aims to accelerate growth further and reach 80,000 corporate users by expanding adoption beyond organizations with multiple simultaneous users to include organizations where the service is used primarily by a single person.」
The Company maintains its target of 80,000 corporate users for PCA Cloud and plans to expand its target customer base beyond organizations with multiple users to include organizations with single users. - FY2024RaisedAnnual report
「The targets for fiscal 2024 are revenue of ¥16.5 billion, operating profit of ¥2.3 billion, an operating margin of 14.3%, ROE of 8.9%, and DOE of 8.9%.」
The Company raised its fiscal 2024 targets from the fiscal 2023 targets disclosed the previous year: revenue of ¥14.7 billion, operating profit of ¥1.4 billion, an operating margin of 9.8%, ROE of 5.3%, and DOE of 2.0%. It continues to target 80,000 corporate users for PCA Cloud. - FY2023RaisedAnnual report
「The targets for fiscal 2023 are revenue of ¥14.7 billion, operating profit of ¥1.4 billion, an operating margin of 9.8%, ROE of 5.3%, and DOE of 2.0%. Going forward, the Company is targeting stable ROE of at least 10% and DOE of at least 2.5%.」
The Company raised its fiscal 2023 targets from the previous fiscal 2022 targets of revenue of ¥12.9 billion, operating profit of ¥1.1 billion, an operating margin of 8.5%, ROE of 3.8%, and DOE of 1.5%. The target of 80,000 corporate users for PCA Cloud remains unchanged. - FY2022SoftenedAnnual report
「The targets for fiscal 2022 are revenue of ¥12.9 billion, operating profit of ¥1.1 billion, an operating margin of 8.5%, ROE of 3.8%, and DOE of 1.5%. Going forward, the Company is targeting stable ROE of at least 10% and DOE of at least 2.5%.」
The Company set fiscal 2022 targets of revenue of ¥12.9 billion, operating profit of ¥1.1 billion, an operating margin of 8.5%, ROE of 3.8%, and DOE of 1.5%. Compared with the previous fiscal 2021 targets, the fiscal-year targets for revenue, operating profit, and ROE were lowered, while the long-term targets of ROE of at least 10% and DOE of at least 2.5% were maintained. - FY2021SoftenedAnnual report
「The targets for fiscal 2021 are revenue of ¥12.4 billion, operating profit of ¥1.8 billion, an operating margin of 15.0%, ROE of 7.2%, and DOE of 1.3%. Going forward, the Company is targeting stable ROE of at least 10% and DOE of at least 2.5%.」
The Company newly disclosed fiscal 2021 targets for revenue, operating profit, operating margin, ROE, and DOE. The fiscal-year targets were lowered from the previously disclosed fiscal 2020 targets. Meanwhile, actual results exceeded the initial plan for every indicator except DOE. - FY2020RaisedAnnual report
「The targets for fiscal 2020 are revenue of ¥13.2 billion, operating profit of ¥2 billion, an operating margin of 15.3%, ROE of 9.7%, and DOE of 2.7%. Going forward, the Company is targeting stable ROE of at least 10% and DOE of at least 2.5%.」
The Company raised its numerical targets for the next fiscal year from the previously disclosed fiscal 2019 targets of revenue of ¥12.7 billion, operating profit of ¥1.4 billion, an operating margin of 11%, ROE of 7.6%, and DOE of 1.6%. The target of 80,000 corporate users for PCA Cloud also remains unchanged. - FY2019ReframedAnnual report
「The Company aims to accelerate growth further and reach 80,000 corporate users. Its targets for fiscal 2019 are revenue of ¥12.7 billion, operating profit of ¥1.4 billion, an operating margin of 11%, ROE of 7.6%, and DOE of 1.6%. Going forward, it is targeting stable ROE of at least 10% and DOE of at least 2.5%.」
The disclosure framework changed from the previous description of management indicators such as ¥20 billion in revenue to a format that presents fiscal 2019 targets for revenue, operating profit, profit margin, ROE, and DOE alongside future ROE and DOE targets. The target of 80,000 corporate users for PCA Cloud remains unchanged. - FY2018RestatedAnnual report
「The Group's target management indicators are revenue of ¥20 billion, a dividend-on-equity ratio of 2.5%, and 80,000 cloud users.」
The Company continues to use 3 numerical targets as management indicators: revenue, the dividend-on-equity ratio, and the number of companies using its cloud services. - FY2017First statedAnnual report
「The Group's target management indicators are revenue of ¥20 billion, a dividend-on-equity ratio of 2.5%, and 80,000 cloud users.」
The Company disclosed 3 numerical targets for the first time, covering revenue, shareholder returns, and the number of companies using its cloud services.