Medium-term target of ¥1.2 billion in ordinary profit and ROE of 8% or more
First written in FY2017. 4 of 12 entries say "Restated". Latest entry: FY2026.
Daimaru Enawin moved to the "Worse" side of this theme in 2018, 4 years before the typical company in this theme (2022).
The whole theme swung hardest in 2018: 3 of 20 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2026Operating profit below budget, ROE upAnnual report
「The Group's operating profit for the current consolidated fiscal year was ¥1,300 million, compared with a budget of ¥1,350 million. ROE for the current consolidated fiscal year was 6.2%, up 0.1 percentage points from the previous consolidated fiscal year.」
Under the policy of using operating profit and ROE as KPIs, operating profit was ¥50 million below budget and ROE increased to 6.2%. The target of ROE of 8% or more was not achieved. - FY2024Operating profit below budget, ROE upAnnual report
「The Group's operating profit for the current consolidated fiscal year was ¥1,054 million, compared with a budget of ¥1,200 million. The Group's management KPIs are operating profit and return on equity (ROE). ROE for the current consolidated fiscal year was 5.3%, up 0.4 percentage points from the previous consolidated fiscal year.」
Under the policy of using operating profit as a KPI, actual operating profit was ¥146 million below budget. ROE increased from 4.9% to 5.3%, but remained below the target of 8% or more. - FY2023Operating profit below budget, ROE downAnnual report
「The Group's operating profit for the current consolidated fiscal year was ¥1,034 million, compared with a budget of ¥1,100 million. ROE was 4.9%, down 0.9 percentage points from the previous consolidated fiscal year.」
Under the policy of using operating profit and ROE as KPIs, operating profit was ¥66 million below budget and ROE declined to 4.9%. The target of ROE of 8% or more remains unchanged. - FY2022ReframedAnnual report
「The objective indicators (KPIs) used to assess the achievement of the Group's management objectives are operating profit and return on equity (ROE). The Group places particular emphasis on operating profit by sales office and business division as a performance evaluation metric, monitors monthly operating profit by sales office and business division, and conducts budget-versus-actual analysis at management meetings and other forums. The Group also considers ROE important as an indicator of capital efficiency and has set a target of 8% or more.」
The presentation has been reorganized from the stage when the Vision 70 revenue and operating profit targets were prominent to one that designates operating profit and ROE as KPIs, with a target of ROE of 8% or more. ROE was 5.8% for the current fiscal year. - FY2021-Q3RestatedAnnual report
「In the current fiscal year, the final year of the medium-term plan (fiscal year ending March 2021), the Group will continue to strengthen new customer acquisition across all business divisions, improve operating efficiency, ensure safety and strengthen its stable supply system, aiming to achieve revenue of ¥20 billion and operating profit of ¥950 million.」
For the fiscal year ending March 2021, the final year of Vision 70, the Company continues to set targets of ¥20 billion in revenue and ¥950 million in operating profit, together with the related initiatives. - FY2021-Q2RestatedAnnual report
「In the current fiscal year, the final year of the medium-term plan (fiscal year ending March 2021), the Group will continue to strengthen new customer acquisition across all business divisions, improve operating efficiency, ensure safety and strengthen its stable supply system, aiming to achieve revenue of ¥20 billion and operating profit of ¥950 million.」
For the fiscal year ending March 2021, the final year of Vision 70, the Company continues to set targets of ¥20 billion in revenue and ¥950 million in operating profit, together with the related initiatives. - FY2021-Q1RestatedAnnual report
「Since the 69th fiscal year (fiscal year ended March 2019), the Group has pursued its medium-term Vision 70 plan toward its 70th anniversary, aiming to achieve revenue of ¥20 billion and operating profit of ¥1.2 billion. In light of the business environment, including the economic impact of the spread of COVID-19 and the sharp fall in crude oil prices, the Company revised its final operating profit target downward from ¥1.2 billion to ¥950 million. In the current fiscal year, the final year of the medium-term plan (fiscal year ending March 2021), the Group will continue to strengthen new customer acquisition across all business divisions, improve operating efficiency, ensure safety and strengthen its stable supply system, aiming to achieve revenue of ¥20 billion and operating profit of ¥950 million.」
For Vision 70, whose operating profit target was revised to ¥950 million, the Company continues to aim for revenue of ¥20 billion and operating profit of ¥950 million, with the fiscal year ending March 2021 as the final year. - FY2020SoftenedAnnual report
「In light of the business environment, including the economic impact of the spread of COVID-19 and the sharp fall in crude oil prices, the Company revised its final operating profit target downward from ¥1.2 billion to ¥950 million.」
The final operating profit target under Vision 70 was revised downward from ¥1.2 billion to ¥950 million. The targets for the next fiscal year are operating profit of ¥950 million and ROE of 5%. - FY2020-Q3RestatedAnnual report
「Since the 69th fiscal year, the Company has pursued its Vision 70 plan toward its 70th anniversary, aiming to achieve revenue of ¥20 billion and operating profit of ¥1.2 billion by strengthening efforts to acquire new customers across all divisions, creating new businesses, ensuring safety and strengthening its stable supply system.」
Rather than the previous medium-term targets of ¥1.2 billion in ordinary profit and ROE of 8% or more, the Company continues to present the Vision 70 targets of ¥20 billion in revenue and ¥1.2 billion in operating profit, together with the related initiatives. - FY2020-Q1ReframedAnnual report
「Since the 69th fiscal year, the Company has pursued its Vision 70 plan toward its 70th anniversary, aiming to achieve revenue of ¥20 billion and operating profit of ¥1.2 billion by strengthening efforts to acquire new customers across all divisions, creating new businesses, ensuring safety and strengthening its stable supply system.」
Separately from the previous medium-term targets of ¥1.2 billion in ordinary profit and ROE of 8% or more, Vision 70 sets targets of ¥20 billion in revenue and ¥1.2 billion in operating profit, organizing the financial targets around different metrics. - FY2018SoftenedAnnual report
「Because selling prices for the Group's core LP gas business fluctuate with procurement prices, the Group places priority on securing stable profits. Under the medium-term plan, it has set targets of ¥1.2 billion in ordinary profit and an ROE of 8% or more for the fiscal year ending March 2021, three years from now.」
The numerical targets of ¥1.2 billion in ordinary profit and ROE of 8% or more have been maintained, but the deadline has changed from the fiscal year ending March 2020 in the previous filing to the fiscal year ending March 2021. - FY2017First statedAnnual report
「Under the medium-term plan, the Company has set targets of ¥1.2 billion in ordinary profit and an ROE of 8% or more for the fiscal year ending March 2020, three years from now.」
For the fiscal year ending March 2020, the Company has disclosed numerical targets for the first time of ¥1.2 billion in ordinary profit and ROE of 8% or more.