Plan to Expand Order Intake, Sales and Profits from Fiscal 2016 through Fiscal 2018
First written in FY2016. 1 of 5 entries say "Advanced", first in FY2017. Latest entry: FY2019.
The whole theme swung hardest in 2025: 8 of 36 companies on the "Worse" side.
13 other companies' latest entry also says "Other".
- FY2019Orders and earnings exceeded target; sales fell shortAnnual report
「Orders received (¥ million) 114,000 133,451 +19,451 / Net sales (¥ million) 113,000 110,279 ▲2,720 / Operating income (¥ million) 3,800 8,747 +4,947」
In the final year of the Medium-Term Management Plan 2016, orders received and operating income exceeded their numerical targets, while net sales fell short of target. - FY2018Sales and earnings exceeded plan; orders fell shortAnnual report
「Orders received (¥ million) 110,000 103,012 △6,987 / Net sales (¥ million) 107,000 114,841 +7,841 / Operating income (¥ million) 2,650 5,440 +2,790」
In FY2017, orders received fell short of plan, while net sales and operating income exceeded plan. - FY2018-Q2RaisedAnnual report
「The numerical targets for FY2018, the final year of the plan, were set at orders received of ¥114.0 billion, net sales of ¥113.0 billion, operating income of ¥3.8 billion, an operating margin of 3.4%, ordinary income of ¥3.7 billion, an ordinary income margin of 3.3%, ROE of 9.8%, ROA of 4.7%, a D/E ratio of 0.42x and a payout ratio of 26.7%.」
The FY2018 target for orders received was raised from ¥113.0 billion to ¥114.0 billion, the net sales target from ¥110.0 billion to ¥113.0 billion, and the operating income target from ¥2.9 billion to ¥3.8 billion. - FY2017AdvancedAnnual report
「FY2016 Numerical targets Orders received (¥ million) 102,000 Net sales (¥ million) 99,000 Operating income (¥ million) 2,220 / FY2016 Actual Orders received (¥ million) 103,013 Net sales (¥ million) 96,715 Operating income (¥ million) 3,687」
In FY2016, orders received and operating income exceeded plan, while net sales fell short of plan. - FY2016First statedAnnual report
「FY2016 Orders received 102,000 Net sales 99,000 Operating income 2,220 / FY2017 Orders received 110,000 Net sales 107,000 Operating income 2,650 / FY2018 Orders received 113,000 Net sales 110,000 Operating income 2,900」
Annual figures for orders received, net sales, operating income, operating margin, ROE, ROA and the D/E ratio, among other items, are presented.