Performance Indicators and Basic Policy on
Profit Distribution
We will make steady progress toward achievement of the target performance indicators.
| FY2023 | FY2024 | FY2025 | |
|---|---|---|---|
| Operating margin | 5.3% | 3.4% | 5.4% |
| EPS | 27.85yen | 10.17yen | 29.16yen |
| ROE | 8.3% | 3.0% | 8.7% |
| Total annual dividend (Of which, interim dividend) |
15yen (7yen) |
18yen (9yen) |
20yen (10yen) |
| Expected consolidated dividend payout ratio | 53.9% | 177.0% | 68.6% |
| DOE | 3.4% | 5.2% | 5.9% |
- 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.