Numerical Targets under the Phase 3 Plan (2017–2020)
First written in FY2017. 2 of 5 entries say "Advanced", first in FY2018. Latest entry: FY2021.
Yakult Honsha moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
The whole theme swung hardest in 2021: 18 of 77 companies on the "Worse" side.
9 other companies' latest entry also says "Softened".
- FY2021SoftenedAnnual report
「In the consolidated fiscal year under review, consolidated revenue was ¥385.7 billion, ¥68.3 billion below the consolidated revenue target of ¥454.0 billion, and consolidated operating income was ¥43.6 billion, ¥13.4 billion below the consolidated operating income target of ¥57.0 billion.」
Actual revenue and operating income in the final year of the Third-Phase Plan both fell short of the plan targets. - FY2020SoftenedAnnual report
「Note: The fiscal 2020 forecast announced on 14 May 2020 was consolidated revenue of ¥411.0 billion and consolidated operating income of ¥47.0 billion, below the fiscal 2020 targets under the Third-Phase Plan.」
The fiscal 2020 targets under the Third-Phase Plan remained consolidated revenue of ¥454.0 billion and consolidated operating income of ¥57.0 billion, but the fiscal 2020 forecast was set at ¥411.0 billion and ¥47.0 billion, below the plan. - FY2019AdvancedAnnual report
「In the consolidated fiscal year under review, consolidated revenue was ¥407.0 billion, ¥10.9 billion below the company’s forecast of ¥418.0 billion, and consolidated operating income was ¥45.8 billion, ¥2.1 billion below the forecast of ¥48.0 billion. Although progress varied by business segment, overall progress in the second year of the company’s medium-term management plan, the Yakult Vision 2020 Third-Phase Plan, was generally on track.」
In the second year of the Third-Phase Plan, the company posted consolidated revenue of ¥407.0 billion and consolidated operating income of ¥45.8 billion. Although results fell short of the forecasts, the company stated that overall progress was on track. - FY2018AdvancedAnnual report
「In the consolidated fiscal year under review, consolidated revenue was ¥401.5 billion, ¥1.0 billion below the company’s forecast of ¥402.5 billion, and consolidated operating income was ¥43.4 billion, ¥1.9 billion above the forecast of ¥41.5 billion. Progress on the medium-term management plan, the Yakult Vision 2020 Third-Phase Plan (2017-2020), was generally on track.」
In the first year of the Third-Phase Plan, the company posted consolidated revenue of ¥401.5 billion and consolidated operating income of ¥43.4 billion, and assessed progress as generally on track. - FY2017First statedAnnual report
「In May 2017, the company formulated the Third-Phase Plan (2017–2020), covering the 4-year period from fiscal 2017 through fiscal 2020.」
For fiscal 2020, the company set targets of average global daily sales of 43.5 million dairy product bottles, consolidated revenue of ¥454.0 billion and consolidated operating income of ¥57.0 billion, and also presented the changes from fiscal 2016.