Performance Indicators and Basic Policy on
Profit Distribution
We will make steady progress toward achievement of the target performance indicators.
| FY2024 | FY2025 | FY2026 | |
|---|---|---|---|
| Operating margin | 3.4% | 5.4% | 9.0% |
| EPS | 10.17yen | 29.16yen | 42.24yen |
| ROE | 3.0% | 8.7% | 11.7% |
| Total annual dividend (Of which, interim dividend) |
18yen (9yen) |
20yen (10yen) |
24yen (12yen) |
| Expected consolidated dividend payout ratio | 177.0% | 68.6% | 56.8% |
| DOE | 5.2% | 5.9% | 6.9% |
- We will engage in management that emphasizes productivity, added value, and capital efficiency to achieve an operating margin of 10% or higher and ROE of 10% or higher.
- Based on the basic policy of maximizing shareholder value, we will pay dividends calculated as 6% DOE or 50% payout ratio, whichever is higher as a general guideline.
- We will emphasize capital efficiency improvement and purchase treasury stock when the timing is appropriate.