Numerical targets and foundation-building under Medium-Term Management Plan 2020
First written in FY2018. 1 of 4 entries say "Advanced", first in FY2019. Latest entry: FY2021.
The whole theme swung hardest in 2025: 8 of 36 companies on the "Worse" side.
13 other companies' latest entry also says "Other".
- FY2021Updated achievement status for the final year of Medium-Term Management Plan 2020Annual report
「During the current consolidated fiscal year, the targets under Medium-Term Management Plan 2020 of consolidated net sales of ¥380 billion and operating profit of ¥25 billion were not achieved, but the target of ROE of at least 8.0% was achieved.」
The final-year assessment of Medium-Term Management Plan 2020 stated that the targets of ¥380 billion in net sales and ¥25 billion in operating profit were not achieved, while ROE of at least 8% was achieved. It also stated that the targets of an equity ratio of approximately 50% and a D/E ratio of approximately 0.3x were not achieved. - FY2020AchievedAnnual report
「During the current consolidated fiscal year, we achieved one year ahead of schedule the management indicators targeted under Medium-Term Management Plan 2020: consolidated net sales of ¥380 billion, operating profit of ¥25 billion, and ROE of at least 8.0%.」
The 3 medium-term plan targets for consolidated net sales, operating profit and ROE were achieved one year ahead of schedule. Meanwhile, the equity ratio was 39.6% and the D/E ratio was 0.6x, meaning the targets of approximately 50.0% and approximately 0.3x, respectively, were not achieved. - FY2019AdvancedAnnual report
「Operating profit increased by ¥2.1 billion, or 9.6%, year on year, and by ¥1.9 billion, or 8.4%, versus the initial plan, to ¥24.9 billion.」
The first-year results under Medium-Term Management Plan 2020 were updated. Operating profit nearly reached the ¥25 billion target, and ROE was 9.88%, exceeding the target of at least 8%, while net sales of ¥380 billion, an equity ratio of approximately 50% and a D/E ratio of approximately 0.3x had not been achieved. - FY2018First statedAnnual report
「Under “Medium-Term Management Plan 2020,” the 3 years through fiscal 2020 were positioned as the foundation-building period for realizing the transformation into a comprehensive capabilities company. The plan set targets for fiscal 2020 of consolidated net sales of ¥380 billion, consolidated operating profit of ¥25 billion, and ROE of at least 8%.」
The company newly established targets for fiscal 2020 net sales, operating profit and ROE under a 3-year medium-term plan beginning in fiscal 2018.