Single-year management indicator targets for the fiscal year ending March 2020
First written in FY2019. 1 of 7 entries say "Softened", first in FY2021-Q1. Latest entry: 2026-07-24.
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- 2026-07-24RestatedEarnings
「We have not changed the consolidated earnings forecast announced on 28 April 2026.」
The full-year earnings forecast for the fiscal year ending March 2027 was left unchanged from the figure announced on 28 April 2026. - FY2026Updated targets for the final year of the medium-term planAnnual report
「Targets for the fiscal year ending March 2027: Orders (¥ million) 38,700; Sales (¥ million) 40,300; Operating profit (¥ million) 3,620; Operating margin (%) 9.0; Return on equity (ROE) (%) 8.0」
The targets for the fiscal year ending March 2027 were updated to orders of ¥38,700 million, sales of ¥40,300 million, operating profit of ¥3,620 million, an operating margin of 9.0% and ROE of 8.0%. The revisions varied by item compared with the previous targets. - 2026-04-28AchievedFinancial results presentation
「By maintaining the pace of earnings growth, we had already achieved in fiscal 2024 the 10% ROE target for fiscal 2026, the final year of the medium-term management plan.」
The achievement as of fiscal 2024 of the medium-term management plan’s 10% ROE target was cited. - FY2024ReframedAnnual report
「The Group's management KPI targets are as follows.」
The target-management framework was revised from annual KPI targets to the fiscal year ending March 2025 and fiscal year ending March 2027 targets under the medium-term management plan. The targets for the fiscal year ending March 2027 are orders of ¥42,000 million, sales of ¥41,500 million, operating profit of ¥3,620 million, an operating margin of 8.7%, and ROE of 10.0%. - FY2021RaisedAnnual report
「The management KPI targets for the fiscal year ending March 2022 were orders of ¥30.0 billion, sales of ¥27.0 billion, operating profit of ¥600 million, an operating margin of 2.2%, and return on equity (ROE) of 2.8%.」
For the fiscal year ending March 2022, the targets were raised from orders of ¥27.0 billion, sales of ¥25.5 billion and an operating loss of ¥800 million for the fiscal year ending March 2021 to orders of ¥30.0 billion, sales of ¥27.0 billion and operating profit of ¥600 million. Targets for operating margin and ROE were also reset. - FY2021-Q1SoftenedAnnual report
「The Group establishes annual management KPI targets rather than medium-term targets. It had been unable to establish targets for the fiscal year ending March 2021 as of the filing date of the previous annual securities report because it could not assess the impact of the global spread of COVID-19. Based on information and forecasts available at the end of the first quarter of the current consolidated fiscal year, the management KPI targets for the fiscal year ending March 2021 were set at orders of ¥27.0 billion, sales of ¥25.5 billion and an operating loss of ¥800 million.」
New annual targets were established for the fiscal year ending March 2021. Compared with the previous year's targets, the targets for orders and sales were lower, while the operating profit target was a loss of ¥800 million. No targets were provided for operating margin or ROE. - FY2019First statedAnnual report
「The management KPI targets for the fiscal year ending March 2020 were orders of ¥31.0 billion, sales of ¥36.0 billion, operating profit of ¥1.1 billion, an operating margin of 3.1%, and return on equity (ROE) of 4.3%.」
No medium-term management KPIs were established; annual targets were set for orders, sales, operating profit, operating margin and ROE for the fiscal year ending March 2020.