Clarifying Objectives and Accountability Through the Medium-Term Management Plan and Unit-Based Organization
First written in FY2017. 5 of 16 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Updated the second-year results and variance from targets under the medium-term management planAnnual report
「<Target management indicators> Indicator Fiscal year ending March 2025 Fiscal year ending March 2026 Fiscal year ending March 2027 Net sales ¥6,400 million ¥6,700 million ¥7,000 million Ordinary income ¥450 million ¥547 million ¥611 million ROE (Return on equity) 4.9% 8.5% 9.0% <Results through the current consolidated fiscal year> Indicator Fiscal year ending March 2025 Fiscal year ending March 2026 Net sales ¥7,180 million ¥6,777 million Ordinary income ¥712 million ¥520 million ROE (Return on equity) 7.3% 6.0%」
In the second year of the medium-term management plan, net sales exceeded the target of ¥6,700 million, while ordinary income fell short of the target of ¥547 million and ROE fell short of the target of 8.5%. - 2026-05-11AdvancedEarnings
「The second year of the plan period has now passed for our current medium-term management plan, “Change & Challenge 80th” (April 2024 to March 2027).」
The disclosure states that the medium-term management plan has completed its second year, updating the progress of the plan period. - FY2026-H1AdvancedAnnual report
「The Group's medium-term management plan, "Change & Challenge 80th," covering April 2024 through March 2027, has entered its second year. To remain a company that creates, protects and nurtures, together with customers, the infrastructure that forms the lifeline of their business activities, including their business environments and spaces, the Group has positioned the 3-year period as a foundation-building phase for shifting its business structure away from legacy businesses. It continues to develop offerings for new businesses and invest in personnel and businesses. In addition, the Group has begun work in earnest on renewing its corporate culture to strengthen the organisational foundation supporting transformation.」
The medium-term management plan covering April 2024 through March 2027 has entered its second year, and the Company has begun work in earnest on developing offerings for new businesses, investing in personnel and businesses, and renewing its corporate culture. - FY2025AdvancedAnnual report
「<Results through the current consolidated fiscal year> Indicator Fiscal year ending March 2025 Net sales ¥7,179 million Ordinary income ¥712 million ROE (Return on equity) 7.3%」
Against the new medium-term management plan targets for FY2025 of net sales of ¥6,400 million, ordinary income of ¥450 million and ROE of 4.9%, actual results were ¥7,179 million, ¥712 million and 7.3%, respectively. The first-year results under the plan have been updated in detail. - FY2025-H1ReframedAnnual report
「Against this backdrop, the Group launched its new medium-term management plan, “Change & Challenge 80th” (April 2024 to March 2027), at the start of the current fiscal year. To realize its purpose as a company that “creates, protects and nurtures, together with customers, the infrastructure—business environments and spaces—that forms the lifeline of customers’ business activities,” the Group has positioned the 3-year period as a foundation-building phase for transforming its business structure away from legacy businesses, and is actively working to develop new business offerings and invest in human resources and businesses.」
After the medium-term management plan covering April 2021 through March 2024 ended, the Company launched a new plan covering April 2024 through March 2027, updating its priorities to shifting the business structure away from legacy businesses, developing offerings for new businesses, and investing in personnel and businesses. - FY2024AchievedAnnual report
「The 3-year medium-term management plan formulated in 2021, covering April 2021 through March 2024, ends with the current consolidated fiscal year. <Results through the current consolidated fiscal year> Indicator Fiscal year ending March 2022 Fiscal year ending March 2023 Fiscal year ending March 2024 Net sales ¥5,945 million ¥5,978 million ¥7,152 million Ordinary income ¥443 million ¥559 million ¥804 million ROE (return on equity) 11.9% 7.5% 9.9%」
The medium-term management plan covering April 2021 through March 2024 has ended, and the Company disclosed final-year results of net sales of ¥7,152 million, ordinary income of ¥804 million and ROE of 9.9%. The targets for the final year were net sales of ¥6,800 million, ordinary income of ¥510 million and ROE of 6.2%. - FY2024-Q3RestatedAnnual report
「Against this backdrop, the Group continues to work on "reaffirming its raison d'être" to enhance corporate value.」
The Group continues its efforts under the medium-term management plan to "reaffirm its raison d'être" to enhance corporate value. - FY2024-Q2RestatedAnnual report
「The Group continues to work on "reaffirming its raison d'être" to enhance corporate value.」
The Group continues its efforts to "reaffirm its raison d'être" to enhance corporate value. - FY2024-Q1RestatedAnnual report
「The Group continues to work on "reaffirming its raison d'être" to enhance corporate value.」
The Group continues its efforts to enhance corporate value and "reaffirm its raison d'être" under the medium-term management plan launched in April 2021. - FY2023Updated the target figures and actual results under the medium-term management planAnnual report
「The target management indicators are as follows. (Disclosed on 4 June 2021) Indicator Fiscal year ending March 2022 Fiscal year ending March 2023 Fiscal year ending March 2024 Net sales ¥6,000 million ¥6,400 million ¥6,800 million Ordinary income ¥220 million ¥390 million ¥510 million ROE (return on equity) 2.9% 5.0% 6.2%」
The medium-term management plan target for the fiscal year ending March 2023 was net sales of ¥6,400 million, ordinary income of ¥390 million and ROE of 5.0%. Actual results were net sales of ¥5,978 million, ordinary income of ¥559 million and ROE of 7.5%, indicating different levels of achievement across the indicators. - FY2023-Q3RestatedAnnual report
「Under the medium-term management plan launched in April 2021, the Group continues to work on "reaffirming its raison d'être" to enhance corporate value.」
Under the medium-term management plan launched in April 2021, the Group continues to work on "reaffirming its raison d'être" to enhance corporate value. - FY2022ReframedAnnual report
「The Company adopts a divisional organisation to clarify responsibility for performance.」
The description has changed from the previous expression, "unit-based organisation," to a structure that clarifies performance responsibility through a divisional organisation. - FY2021AdvancedAnnual report
「The target management indicators are as follows. Indicator Fiscal year ending March 2022 Fiscal year ending March 2023 Fiscal year ending March 2024 Net sales ¥6,000 million ¥6,400 million ¥6,800 million Ordinary income ¥220 million ¥390 million ¥510 million ROE (Return on equity) 2.9% 5.0% 6.2%」
The new medium-term management plan sets phased targets for net sales, ordinary income and ROE for the fiscal years ending March 2022 through March 2024. - FY2020Indicated plans to formulate a new medium-term management planAnnual report
「The Group formulated a medium-term management plan covering the 3 years from the fiscal year ending March 2019 through the fiscal year ending March 2021, setting targets of net sales of ¥7,800 million and ordinary income of ¥584 million, with an ROE target of 8% and a policy of maintaining stable dividends with a payout ratio of approximately 25%. However, the business environment has changed significantly due to the impact of the novel coronavirus disease and other factors, and the Group plans to formulate a new medium-term management plan.」
While stating the existing numerical targets for the fiscal years ending March 2019 through March 2021, the Company plans to formulate a new medium-term management plan in response to changes in the business environment caused by the novel coronavirus disease and other factors. - FY2018RestatedAnnual report
「The Company formulates a medium-term management plan, clarifies the targets to be achieved by the Company, and sets performance targets for each director. The Company adopts a unit-based organisation to clarify responsibility for performance.」
The Company continues to clarify Company-wide and director-specific targets through the medium-term management plan and performance responsibility through a unit-based organisation. - FY2017First statedAnnual report
「The Company formulates a medium-term management plan, clarifies the targets to be achieved by the Company, and sets performance targets for each director. The Company adopts a unit-based organisation to clarify responsibility for performance.」
The Company describes, as part of its internal control framework, the clarification of Company-wide and director-specific targets through the medium-term management plan and the clarification of performance responsibility through a unit-based organisation.