Komori
Tokai Lease (9761) · TargetOperating profit margin exceeded the target; return on equity fell short

Next-period target of operating and ordinary profit margins of 5% or more

First written in FY2017. 5 of 10 entries say "Restated". Latest entry: FY2026.

10entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20222017: 120172018: 120182019: 120192020: 120202021: 020212022: 120222023: 120232024: 120242025: 120252026: 22026
Same theme, other companies
Improvement in operating margin and ordinary profit marginA theme 7 companies write about · 1 as a headwind · 6 as a tailwind

Tokai Lease moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).

The whole theme swung hardest in 2026: 4 of 6 companies on the "Worse" side.

0 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.
Full recordFilings, disclosures and news, newest first
  1. FY2026Operating profit margin exceeded the target; return on equity fell shortAnnual report

    「In response to cost increases, including higher costs and inflation, we are targeting operating and return on equity margins of 5% through cost reductions and more efficient operations. The operating profit margin was 6.4% and return on equity was 4.2% in the current consolidated fiscal year.」

    The operating profit margin reached 6.4%, exceeding the 5% target, while return on equity was 4.2%, below the 5% target. The policy of using cost reductions and more efficient operations to achieve the targets remains unchanged.
  2. 2026-05-14WorsenedResults

    「2026年3月期 208.88 - 4.2 2.8 6.4」

    2026年3月期の自己資本当期純利益率は4.2%となり、前期の6.5%から低下して5%を下回った。一方、売上高営業利益率は6.4%で5%を上回っている。
  3. FY2025AdvancedAnnual report

    「In response to cost increases, including higher costs and inflation, we are targeting operating and return on equity margins of 5% through cost reductions and more efficient operations.」

    The target figures and means of achieving them remain unchanged. In the current fiscal year, operating profit of ¥1,511 million on net sales of ¥18,397 million resulted in an operating profit margin of approximately 8.2%, while return on equity was 6.48%; the Company reports results above 5% for both metrics.
  4. FY2024RestatedAnnual report

    「In response to cost increases, including higher costs and inflation, we are targeting operating and return on equity margins of 5% through cost reductions and more efficient operations.」

    The Company continues to set a target of 5% for both the operating profit margin and return on equity, with cost reductions and more efficient operations as the means of achieving it.
  5. FY2023ReframedAnnual report

    「In response to cost increases, including higher costs and inflation, we are targeting operating and return on equity margins of 5% through cost reductions and more efficient operations.」

    The metrics have changed from the previous target of operating and ordinary profit margins of at least 5% to a target of 5% for both the operating profit margin and return on equity. Cost reductions and more efficient operations are identified as the means of achieving the targets.
  6. FY2022RestatedAnnual report

    「For the next period, we are targeting operating and ordinary profit margins of 5% or more.」

    The Company has reiterated its numerical targets of at least 5% for both the operating profit margin and ordinary profit margin in the next period.
  7. FY2020RestatedAnnual report

    「For the next period, we are targeting operating and ordinary profit margins of 5% or more.」

    The Company has reiterated its numerical targets of at least 5% for both the operating profit margin and ordinary profit margin in the next period. The operating profit margin was approximately 2.4% and the ordinary profit margin approximately 2.6% in the current fiscal year, with no change to the targets themselves.
  8. FY2019RestatedAnnual report

    「For the next period, we are targeting operating and ordinary profit margins of 5% or more.」

    The Company has reiterated its numerical targets of at least 5% for both the operating profit margin and ordinary profit margin in the next period.
  9. FY2018RestatedAnnual report

    「For the next period, we are targeting operating and ordinary profit margins of 5% or more.」

    The Company has reiterated its numerical targets of at least 5% for both the operating profit margin and ordinary profit margin in the next period. The operating profit margin was approximately 3.0% and the ordinary profit margin approximately 3.1% in the current fiscal year.
  10. FY2017First statedAnnual report

    「For the next period, we are targeting operating and ordinary profit margins of 5% or more.」

    For the next period, the Company has for the first time explicitly stated numerical targets of at least 5% for both the operating profit margin and ordinary profit margin.
Moved together

"Improving the quality and volume of temporary buildings and controlling costs to expand demand" moved the same way as this thread, in the same document, in 3 of its 10 moves.

3222★1234
  1. ★This thread
  2. 1Improving the quality and volume of temporary buildings and controlling costs to expand demand3×
  3. 2Expense and cost reductions and maximum utilization of inventories on hand2×
  4. 3Higher cost ratio due to difficulty obtaining materials and rising raw material prices2×
  5. 4Higher cost ratio due to declining contract prices2×

★ 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
No upcoming earnings preview for Tokai Lease yet. It last moved in the Results of 2026-05-14: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.