Management Indicators for Medium-Term Management Plan 2019
First written in FY2017. 9 of 13 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
17 other companies' latest entry also says "Other".
- FY2023Full-year results confirm that the targets of Medium-Term Management Plan 2019 were not achievedAnnual report
「In the fiscal year under review, the final year of the Group Medium-Term Management Plan 2022, consolidated net sales were ¥584.3 billion, consolidated operating profit decreased 27.7% year on year to ¥13.0 billion, and consolidated EBITDA decreased 13.7% to ¥30.2 billion. The target management indicators were not achieved.」
The company has disclosed that the targets for net sales, operating profit and EBITDA were not achieved in the full-year results for the plan period following Medium-Term Management Plan 2019. - FY2020Medium-Term Management Plan 2019 targets not achieved; plan completedAnnual report
「In the fiscal year under review, the third year of the Group Medium-Term Management Plan 2019, consolidated net sales increased 1.7% year on year to ¥613,405 million, consolidated operating profit increased 4.5% to ¥17,998 million, and consolidated EBITDA increased 3.1% to ¥34,156 million. As a result, the group was unable to achieve the target management indicators of the Group Medium-Term Management Plan 2019.」
For Medium-Term Management Plan 2019, the company confirmed that the targets of consolidated net sales of ¥630,000 million, operating profit of ¥22,000 million and EBITDA of ¥40,000 million were not achieved in the results, and has moved on to the next medium-term plan. - FY2020-Q3RestatedAnnual report
「Against this business backdrop, based on Group Medium-Term Management Plan 2019, we worked to diversify our earnings base and maximize cash flow. We sought to strengthen the earnings base for future growth by improving the product mix through expanded sales of high-value-added products such as functional yogurt and core products such as cheese, expanding scale through continued marketing investment in the nutrition business, and strengthening the Group's overall capabilities by making maximum use of Group management resources and the value chain.」
The company continues to implement the initiatives under Medium-Term Management Plan 2019. No new changes to the plan’s final-year numerical targets or to the outlook for achieving them have been disclosed. - FY2020-Q2RestatedAnnual report
「Against this business backdrop, based on Group Medium-Term Management Plan 2019, we worked to diversify our earnings base and maximize cash flow. We sought to strengthen the earnings base for future growth by improving the product mix through expanded sales of high-value-added products such as functional yogurt and core products such as cheese, expanding scale through continued marketing investment in the nutrition business, and strengthening the Group's overall capabilities by making maximum use of Group management resources and the value chain. As a result, for the six months ended the second quarter, consolidated net sales were ¥311,625 million, up 2.0% year on year; operating profit was ¥10,637 million, up 10.9%; ordinary profit was ¥11,733 million, up 14.4%; and interim net profit attributable to owners of the parent was ¥7,703 million, up 20.0%.」
The company continues to implement the initiatives under Medium-Term Management Plan 2019. No new changes to the plan’s final-year numerical targets or to the outlook for achieving them have been disclosed. - FY2020-Q1RestatedAnnual report
「Under these management conditions, our group worked in accordance with the Group Medium-Term Management Plan 2019 to diversify its earnings base and maximize cash flow, improve the product mix by expanding sales of high-value-added products such as functional yogurt and core products such as cheese, expand the scale of the nutrition business through continued marketing investment, and strengthen the group’s overall capabilities by making maximum use of group management resources and its value chain.」
The company continues to implement the initiatives under Medium-Term Management Plan 2019. This filing contains no new changes to the final-year management targets or to the outlook for achieving them. - FY2019SoftenedAnnual report
「Although the company expects not to reach the target management indicators set out in the Group Medium-Term Management Plan 2019, this does not change the direction of the strategic concept, “Transformation & Renewal,” set out in the Group Long-Term Vision 2026.」
The company has disclosed for the first time that it expects not to reach the medium-term plan targets of consolidated net sales of ¥630 billion, operating profit of ¥22 billion and EBITDA of ¥40 billion in the final year. - FY2019-Q3RestatedAnnual report
「Against this business backdrop, based on Group Medium-Term Management Plan 2019, we worked to diversify our earnings base and maximize cash flow. We sought to strengthen the earnings base for future growth by improving the product mix through expanded sales of high-value-added products such as functional yogurt and core products such as cheese, and by expanding scale through continued marketing investment in the nutrition business.」
The company continues to implement the initiatives under Medium-Term Management Plan 2019. No new changes to the plan’s final-year numerical targets themselves have been disclosed. - FY2019-Q2RestatedAnnual report
「Against this business backdrop, based on Group Medium-Term Management Plan 2019, we worked to diversify our earnings base and maximize cash flow. We sought to strengthen the earnings base for future growth by improving the product mix through expanded sales of high-value-added products such as functional yogurt and core products such as cheese, and by expanding scale through continued marketing investment in the nutrition business.」
The company continues to implement the initiatives under Medium-Term Management Plan 2019. No new changes to the plan’s final-year numerical targets themselves have been disclosed. - FY2019-Q1RestatedAnnual report
「Against this business backdrop, based on Group Medium-Term Management Plan 2019, we worked to diversify our earnings base and maximize cash flow. We sought to strengthen the earnings base for future growth by improving the product mix through expanded sales of high-value-added products such as functional yogurt and core products such as cheese, and by expanding scale through continued marketing investment in the nutrition business.」
The company continues to diversify its earnings base and maximize cash flow under Medium-Term Management Plan 2019. No new changes to the plan’s final-year numerical targets themselves have been disclosed. - FY2018-Q3RestatedAnnual report
「Against this business backdrop, based on the newly formulated Group Medium-Term Management Plan 2019, we worked to diversify our earnings base and maximize cash flow. We also sought to strengthen the earnings base for future growth by strategically expanding sales of high-value-added products such as functional yogurt, increasing the market share of core products such as cheese, and expanding into new markets in the nutrition business.」
The company continues to diversify its earnings base and maximize cash flow under Medium-Term Management Plan 2019. No new changes to the plan’s final-year numerical targets themselves have been disclosed. - FY2018-Q2RestatedAnnual report
「Against this business backdrop, based on the newly formulated Group Medium-Term Management Plan 2019, we worked to diversify our earnings base and maximize cash flow. We also sought to strengthen the earnings base for future growth by strategically expanding sales of high-value-added products such as functional yogurt, increasing the market share of core products such as cheese, and expanding into new markets in the nutrition business.」
The company continues to implement Medium-Term Management Plan 2019 and work to diversify its earnings base and maximize cash flow. - FY2018-Q1RestatedAnnual report
「Based on the newly formulated Group Medium-Term Management Plan 2019, our group worked to diversify its earnings base and maximize cash flow.」
The company is implementing Medium-Term Management Plan 2019 as its new management plan and working to diversify its earnings base and maximize cash flow. - FY2017First statedAnnual report
「For the final year, we are targeting consolidated net sales of ¥630 billion, consolidated operating profit of ¥22 billion and consolidated EBITDA of ¥40 billion.」
For Medium-Term Management Plan 2019, covering fiscal 2017 through fiscal 2019, the company has for the first time disclosed numerical targets for final-year net sales, operating profit and EBITDA.