Medium-Term Management Plan for Fiscal 2021 to Fiscal 2024
First written in FY2021. 1 of 5 entries say "Advanced", first in FY2022. Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
18 other companies' latest entry also says "Other".
- FY2025Failure to achieve targets in the final year of the planAnnual report
「In the final year of the Medium-Term Management Plan (2021–2024), consolidated revenue came in ¥75.4 billion below the plan target, while consolidated operating profit came in ¥30.7 billion below target.」
The company stated that revenue and operating profit in the final year of the FY2021–FY2024 Medium-Term Management Plan fell below the plan targets. It identified the failure to achieve planned growth in high-value-added products, particularly Yakult 1000 in Japan, as a factor. - FY2024Earnings below plan in the third yearAnnual report
「For the current consolidated fiscal year, consolidated revenue was ¥503.0 billion, ¥9.9 billion below the consolidated revenue forecast of ¥513.0 billion, and consolidated operating profit was ¥63.3 billion, ¥3.6 billion below the consolidated operating profit forecast of ¥67.0 billion. In the third year of the Medium-Term Management Plan, consolidated revenue increased by ¥20.0 billion, or 4.1%, from the previous fiscal year, while consolidated operating profit decreased by ¥2.6 billion, or 4.0%.」
In the third year of the Medium-Term Management Plan, both revenue and operating profit fell below the forecasts for the fiscal year. The company cited growth in high-value-added products, particularly Yakult 1000 in Japan, falling short of the plan as a factor. - FY2023RaisedAnnual report
「For the Medium-Term Management Plan covering the 4-year period from FY2021 through FY2024, the company revised its quantitative targets in May 2023. The revised targets are as follows. (FY2024 targets) Global milk-product unit sales: 45.7 million units/day; consolidated revenue: ¥575.0 billion; consolidated operating profit: ¥86.0 billion (operating margin: 15.0%); EPS: ¥410; ROE: 12% or more」
The company revised the FY2024 targets under the Medium-Term Management Plan, raising them to revenue of ¥575.0 billion, operating profit of ¥86.0 billion, EPS of ¥410 and ROE of 12% or more, compared with the previous targets. - FY2022AdvancedAnnual report
「In the first year of the Medium-Term Management Plan, consolidated revenue increased by ¥29.4 billion, or 7.6%, and consolidated operating profit increased by ¥9.5 billion, or 21.8%, from the previous fiscal year, showing steady progress.」
For the first year of the FY2021–FY2024 Medium-Term Management Plan, the company reported revenue of ¥415.1 billion and operating profit of ¥53.2 billion, describing performance as steady. - FY2021First statedAnnual report
「The Medium-Term Management Plan covering the 4-year period from FY2021 through FY2024 is as follows.」
The targets for FY2024 were global average daily sales of dairy products of 45.4 million units, consolidated revenue of ¥458.0 billion, consolidated operating profit of ¥61.0 billion and an operating margin of 13.3%.