Sustainable growth under the medium-term management plan
First written in FY2016. 15 of 32 entries say "Restated". Latest entry: 2026-08-07.
4 other companies' latest entry also says "Raised".
- FY2026AdvancedAnnual report
「“Medium-Term Management Plan 2025-28” final-year targets (fiscal year ending March 2029): consolidated revenue ¥630 billion; consolidated operating income ¥44 billion; operating margin 7%; overseas revenue ratio 15%; ROE (net income / equity) 10%; ROIC (after-tax operating income / invested capital) 7%; employee engagement rating BBB」
While maintaining the targets for the fiscal year ending March 2029, the company disclosed fiscal year ending March 2026 results of ¥571.5 billion in revenue, ¥34.5 billion in operating income, a 6.0% operating margin, a 15.3% overseas revenue ratio, 8.4% ROE, 6.3% ROIC, and a rating of B, showing progress toward the targets. - FY2026-H1RaisedAnnual report
「“Medium-Term Management Plan 2025-28” final-year targets (fiscal year ending March 2029): consolidated revenue ¥630 billion; consolidated operating income ¥44 billion; operating margin 7%; overseas revenue ratio 15%; ROE (net income / equity) 10%; ROIC (after-tax operating income / invested capital) 7%; employee engagement rating BBB」
The new medium-term management plan sets targets for the fiscal year ending March 2029 of ¥630 billion in revenue, ¥44 billion in operating income, a 7% operating margin, a 15% overseas revenue ratio, 10% ROE, 7% ROIC, and an employee engagement rating of BBB. - FY2024RaisedAnnual report
「The numerical targets for the final year of the medium-term management plan, the fiscal year ending March 2025, are net sales of ¥570.0 billion, operating profit of ¥30.0 billion, net income attributable to owners of the parent of ¥19.0 billion, an operating margin of 5.3%, ROE (return on equity) of 7.0%, and an overseas net sales ratio of 12.3%.」
The final-year targets of the “Medium-Term Management Plan 2022-24” have been revised upward for revenue, operating income, net income, operating margin, and ROE. The overseas revenue ratio has changed from 13% to 12.3%. - FY2024-Q3RestatedAnnual report
「The numerical targets for the final year of the medium-term management plan, the fiscal year ending March 2025, are revenue of ¥540 billion, operating income of ¥25 billion, net income attributable to owners of the parent of ¥16 billion, an operating margin of 4.6%, ROE (return on equity) of 6%, and an overseas revenue ratio of 13%.」
The numerical targets for the final year, the fiscal year ending March 2025, remain unchanged, and the current fiscal year is positioned as an important year for achieving the plan. - FY2024-Q1RaisedAnnual report
「The numerical targets for the final year of the medium-term management plan, the fiscal year ending March 2025, are revenue of ¥540 billion, operating income of ¥25 billion, net income attributable to owners of the parent of ¥16 billion, an operating margin of 4.6%, ROE (return on equity) of 6%, and an overseas revenue ratio of 13%.」
The targets for revenue, operating income, profit margin, ROE, and the overseas revenue ratio for the fiscal year ending March 2025 remain unchanged, while the target for net income attributable to owners of the parent has been raised from ¥15.4 billion to ¥16 billion. - FY2023-Q1RestatedAnnual report
「We regard the current fiscal year as an important first year for the Group as it moves toward a new stage. We will work to further strengthen our corporate structure and businesses while responding to the rapidly changing environment.」
The first year of the new medium-term management plan is positioned as an important first year toward moving to a new stage, and efforts to strengthen the corporate structure and businesses are continuing. - FY2022SoftenedAnnual report
「The consolidated targets for the fiscal year ending March 2022 were revenue of ¥630 billion and operating income of ¥30 billion, before applying the revenue recognition accounting standard. Revenue fell short of the target, partly due to the impact of the COVID-19 pandemic, while operating income came close to the target level. Numerical targets for revenue and operating income are being postponed because, in light of rapidly changing external conditions, it is currently difficult to appropriately calculate their medium- to long-term cost impact.」
Under the previous plan, the revenue target was not achieved, while operating income was approximately at the target level. The company states that publication of the numerical targets under the new medium-term management plan has been postponed. - FY2022-Q3Changed the operating profit forecast for the fiscal year ending March 2022 from ¥31.0 billion to ¥30.0 billionAnnual report
「We formulated and are implementing a medium-term management plan with numerical targets of ¥630.0 billion in net sales and ¥30.0 billion in operating profit. (The above numerical targets were set when the plan was formulated. The forecast for the fiscal year ending March 2022 is net sales of ¥500.0 billion and operating profit of ¥30.0 billion, revised on 9 February 2022.)」
While maintaining the targets set when the plan was formulated of ¥630 billion in revenue and ¥30 billion in operating income, the company has changed its operating income forecast for the fiscal year ending March 2022 to ¥30 billion. The previous disclosure gave an operating income forecast of ¥31 billion. - FY2022-Q2Changed the net sales forecast for the fiscal year ending March 2022 from ¥502.0 billion to ¥500.0 billionAnnual report
「We formulated and are implementing a medium-term management plan with numerical targets of ¥630 billion in revenue and ¥30 billion in operating income. (The above numerical targets were set when the plan was formulated. The earnings forecast for the fiscal year ending March 2022 is revenue of ¥500 billion and operating income of ¥31 billion.)」
While maintaining the targets set when the plan was formulated of ¥630 billion in revenue and ¥30 billion in operating income, the company forecasts revenue of ¥500 billion and operating income of ¥31 billion for the fiscal year ending March 2022. The revenue forecast has changed from ¥502 billion stated in the previous quarter. - FY2022-Q1RestatedAnnual report
「We formulated and are implementing a medium-term management plan with numerical targets of ¥630 billion in revenue and ¥30 billion in operating income. (The above numerical targets were set when the plan was formulated. The earnings forecast for the fiscal year ending March 2022 is revenue of ¥502 billion and operating income of ¥31 billion.)」
The company presents both the targets set when the plan was formulated of ¥630 billion in revenue and ¥30 billion in operating income, and the forecast for the fiscal year ending March 2022 of ¥502 billion in revenue and ¥31 billion in operating income. - FY2021Presents the earnings forecast after the adoption of the accounting standard alongside the existing figuresAnnual report
「We formulated and are implementing a medium-term management plan with numerical targets of ¥630 billion in revenue and ¥30 billion in operating income. (The above numerical targets were set when the plan was formulated. The earnings forecast for the fiscal year ending March 2022 is revenue of ¥502 billion and operating income of ¥31 billion.)」
While maintaining the targets set when the plan was formulated of ¥630 billion in revenue and ¥30 billion in operating income, the company also presents a forecast for the fiscal year ending March 2022 after applying the revenue recognition accounting standard, of ¥502 billion in revenue and ¥31 billion in operating income. - FY2021-Q1RestatedAnnual report
「We formulated and are implementing a medium-term management plan with numerical targets of ¥630 billion in revenue and ¥30 billion in operating income.」
The numerical targets under the medium-term management plan remain unchanged, and the current fiscal year is positioned as the most important year for achieving the plan. - FY2020AchievedAnnual report
「We positioned the current fiscal year, the first year of the medium-term management plan, as an important first year toward moving to a new stage and pursued various initiatives to achieve the medium-term management plan.」
The company implemented initiatives in the first year of the medium-term management plan, resulting in consolidated operating income of ¥25,359 million and net income attributable to owners of the parent of ¥18,656 million, and states that it “achieved record-high earnings.” - FY2020-Q3RestatedAnnual report
「We regard the current fiscal year as an important first year toward moving to a new stage and aim to achieve record-high earnings.」
The company continues to position the current fiscal year as an important first year and aims to achieve record-high earnings. - FY2020-Q2RestatedAnnual report
「Against this backdrop, under the “Morinaga Milk Group 10-Year Vision,” the Group formulated and is implementing a medium-term management plan that designates the 3-year period through the fiscal year ending March 2022 as a period for building a solid business foundation, establishes the following three basic policies, and sets numerical targets of ¥630 billion in revenue and ¥30 billion in operating income: “sustainable growth through stronger initiatives spanning the four business pillars,” “management with an emphasis on ESG to realize our management philosophy,” and “further strengthening the management foundation supporting the core of corporate activities.” We regard the current fiscal year as an important first year toward moving to a new stage and aim to achieve record-high earnings.」
Restates the policy of maintaining the existing numerical targets under the medium-term management plan and aiming for record-high earnings by positioning the current fiscal year as an important first year. - FY2020-Q1RaisedAnnual report
「We regard the current fiscal year as an important first year toward moving to a new stage and aim to achieve record-high earnings.」
In addition to the existing medium-term targets of ¥630 billion in revenue and ¥30 billion in operating income, the company identifies the current fiscal year as an important first year and specifies the goal of achieving record-high earnings. - FY2019RaisedAnnual report
「Based on this approach, we have designated the 3-year period through the fiscal year ending March 2022 as a period for building a solid business foundation and will work toward numerical targets of ¥630 billion in revenue and ¥30 billion in operating income.」
The new medium-term management plan changes the revenue target from ¥640 billion to ¥630 billion, while raising the operating income target from ¥22.5 billion to ¥30 billion, with the fiscal year ending March 2022 set as the deadline. - FY2019-Q3RestatedAnnual report
「Against this backdrop, the Group continued to address management issues and strengthen its management foundation in the current fiscal year, the fourth year of the medium-term management plan.」
Initiatives toward sustainable growth under the medium-term management plan are continuing in its fourth year, but no new numerical targets are stated. - FY2019-Q2RestatedAnnual report
「Against this backdrop, the Group continued to address management issues and strengthen its management foundation in the current fiscal year, the fourth year of the medium-term management plan.」
Initiatives in line with the medium-term management plan are continuing in its fourth year, but no new numerical targets or earlier deadlines are stated. - FY2019-Q1RestatedAnnual report
「Against this backdrop, the Group continued to address management issues and strengthen its management foundation in the current fiscal year, the fourth year of the medium-term management plan.」
Initiatives in line with the medium-term management plan are continuing in its fourth year, but no new numerical targets are stated. - FY2018RestatedAnnual report
「When this medium-term management plan was formulated, the consolidated targets for the fiscal year ending March 2020 were revenue of ¥640 billion and operating income of ¥22.5 billion. Based on progress through the current fiscal year, we aim to achieve the operating income target of ¥22.5 billion one year ahead of schedule, in the fiscal year ending March 2019.」
Restates the targets of ¥640 billion in revenue and ¥22.5 billion in operating income, and the policy of bringing forward achievement of the operating income target to the fiscal year ending March 2019. - FY2018-Q3RestatedAnnual report
「Against this backdrop, the Group continued to address management issues and strengthen its management foundation in the current fiscal year, the third year of the medium-term management plan.」
Initiatives in line with the medium-term management plan are continuing, but no new numerical targets or earlier deadlines are stated. - FY2018-Q2RestatedAnnual report
「In the current fiscal year, the third year of the medium-term management plan, the Group is continuing to address management issues and strengthen its management foundation.」
Initiatives in line with the medium-term management plan are continuing, but no new numerical targets or earlier deadlines are stated. - FY2018-Q1RestatedAnnual report
「In the current fiscal year, the third year of the medium-term management plan, we are continuing to address management issues and strengthen our management foundation.」
Restates initiatives in line with the medium-term management plan and the continued strengthening of the foundation for sustainable growth. - FY2017RaisedAnnual report
「When this medium-term management plan was formulated, the consolidated targets for the fiscal year ending March 2020 were revenue of ¥640 billion and operating income of ¥22.5 billion. Based on progress through the current fiscal year, we aim to achieve the operating income target of ¥22.5 billion one year ahead of schedule, in the fiscal year ending March 2019.」
The company specifies targets of ¥640 billion in revenue and ¥22.5 billion in operating income, and brings forward the deadline for achieving the operating income target from the fiscal year ending March 2020 to the fiscal year ending March 2019. - FY2016First statedAnnual report
「We will pursue sustainable growth in line with the above medium-term management plan.」
Sustainable growth is stated as a goal, but no numerical targets or deadlines are provided.