Three-Year Numerical Targets under the Medium-Term Management Plan (ACTION PLAN 2019)
First written in FY2019. 1 of 4 entries say "Restated". Latest entry: FY2021.
Ohmori moved to the "Worse" side of this theme in 2021, 2 years before the typical company in this theme (2023).
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
8 other companies' latest entry also says "Softened".
- FY2021SoftenedAnnual report
「A comparison between the Medium-Term Management Plan (ACTION PLAN 2019) and actual results for the current consolidated fiscal year is as follows.」
In Fiscal 55, actual results fell below the plan in every category: planned net sales of ¥5,220 million, operating profit of ¥391.440 million and an operating margin of 7.50%, versus actual net sales of ¥4,954 million, operating profit of ¥325.305 million and an operating margin of 6.57%. - FY2020AdvancedAnnual report
「Current consolidated fiscal year: Plan — net sales ¥5,094 million, operating profit ¥379.400 million, operating margin 7.45%; Actual — net sales ¥5,187.425 million, operating profit ¥540.069 million, operating margin 10.41%.」
In the first year of ACTION PLAN 2019, actual results exceeded the plan in net sales, operating profit and operating margin. Operating profit was ¥540.069 million, compared with the planned ¥379.400 million. - FY2020-Q3RestatedAnnual report
「The company is also making a concerted effort to achieve the targets set out in its Medium-Term Management Plan, ACTION PLAN 2019, namely achieving its numerical targets and making sustainable dividend payments, and intends to secure and enhance the company's corporate value and the common interests of its shareholders. The company believes these initiatives will contribute to achieving its basic policy.」
The company continues to pursue its policy of working toward achieving the numerical targets in ACTION PLAN 2019 and making sustainable dividend payments. - FY2019First statedAnnual report
「The details of the Medium-Term Management Plan (ACTION PLAN 2019) are as follows: Fiscal 54 (1 August 2019 to 31 July 2020): net sales of ¥5,094 million, operating profit of ¥379.440 million, and an operating margin of 7.45%; Fiscal 55 (1 August 2020 to 31 July 2021): net sales of ¥5,220 million, operating profit of ¥391.440 million, and an operating margin of 7.50%; Fiscal 56 (1 August 2021 to 31 July 2022): net sales of ¥5,360 million, operating profit of ¥420.440 million, and an operating margin of 7.84%.」
The company newly formulated ACTION PLAN 2019, covering the next 3 years, and set specific annual targets for net sales, operating profit and operating margin.