Komori
Kycom Holdings (9685) · TargetThe ordinary profit margin target continues to be exceeded, while the ROE target remains unmet.

Medium-Term Targets: 6% Ordinary Profit Margin and 15% ROE

First written in FY2017. 1 of 7 entries say "Restated". Latest entry: FY2026.

7entries
10years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017 – FY2018OtherFY2021 – FY20262017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Improving ROE and the Ordinary Profit Margin on SalesA theme 40 companies write about · 2 as a headwind · 41 as a tailwind

The whole theme swung hardest in 2020: 9 of 32 companies on the "Worse" side.

7 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 40 companies compared. The sentences above are computed from all 40.
Full recordFilings, disclosures and news, newest first
  1. FY2026The ordinary profit margin target continues to be exceeded, while the ROE target remains unmet.Annual report

    「The management metrics were an ordinary profit margin of 9.3% and ROE of 10.9%. While the 6% ordinary profit margin target set in the medium-term plan was achieved, ROE fell short of the 15% target.」

    The ordinary profit margin remained above the 6% target at 9.3%, while ROE was 10.9%, below the 15% target.
  2. FY2025The ordinary profit margin exceeded its target, while ROE fell short of its target.Annual report

    「The management metrics were an ordinary profit margin of 9.4% and ROE of 10.9%. While the 6% ordinary profit margin target set in the medium-term plan was achieved, ROE fell short of the 15% target.」

    The ordinary profit margin achieved the 6% target at 9.4%, while ROE was 10.9%, below the 15% target.
  3. FY2022Both the ordinary profit margin and ROE declined from the previous year, but the target assessment continues.Annual report

    「The management metrics were an ordinary profit margin of 9.0% and ROE of 11.6%. While the 6% ordinary profit margin target set in the medium-term plan was achieved, ROE fell short of the 15% target.」

    The ordinary profit margin remained above the 6% target at 9.0%, but declined from 10.6% in the previous year. ROE was 11.6%, below both the 15% target and the previous year’s 14.3%.
  4. FY2021The ordinary profit margin target achieved; the ROE target not achieved.Annual report

    「The management metrics were an ordinary profit margin of 10.6% and ROE of 14.3%. While the 6% ordinary profit margin target set in the medium-term plan was achieved, ROE fell short of the 15% target.」

    The 6% ordinary profit margin target in the medium-term plan was achieved at 10.6%, while the 15% ROE target was not achieved, with ROE at 14.3%.
  5. FY2020Existing shortfalls explicitly disclosed; new metrics and targets by business segment under consideration.Annual report

    「However, as described in “2. Business Overview, 3. Management’s Analysis of Financial Condition, Operating Results and Issues to Be Addressed, (1) Overview of Operating Results, etc.,” performance has continued to fall below these management metric targets. In light of this situation, the company is currently considering introducing new metrics and setting targets for each business segment.」

    While continuing to state the 6% ordinary profit margin and 15% ROE targets, the company explicitly notes that they have not been achieved and is considering introducing new metrics and targets by business segment.
  6. FY2018RestatedAnnual report

    「The group has established the following targets in its medium-term plan: ① Ordinary profit margin Target: 6% ② Return on equity (ROE) Target: 15%」

    The company continues to disclose the medium-term plan targets of a 6% ordinary profit margin and 15% ROE.
  7. FY2017First statedAnnual report

    「The group has established the following targets in its medium-term plan: ① Ordinary profit margin Target: 6% ② Return on equity (ROE) Target: 15%」

    The company has set targets of a 6% ordinary profit margin and 15% ROE in its medium-term plan.
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