Key Management Indicators under the Group Medium-Term Management Plan 2022
First written in FY2020. 7 of 12 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2023Failure to meet the targets and completion of the Medium-Term Management Plan 2022Annual 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 confirmed that it will fall short of the final-year targets under Medium-Term Management Plan 2022 of ¥640 billion in revenue, ¥22 billion in operating income and ¥41 billion in EBITDA, and is transitioning to Medium-Term Management Plan 2025. - FY2023-Q3RestatedAnnual report
「Against this backdrop, the Group pursued initiatives to establish earnings foundations in 4 business fields under the Group Medium-Term Management Plan 2022. As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥440,302 million, up 3.0% year on year, operating profit was ¥11,095 million, down 32.5%, ordinary profit was ¥11,011 million, down 39.2%, and profit attributable to owners of the parent was ¥5,908 million, down 48.6%.」
The company continues to establish an earnings base in the 4 business fields covered by Medium-Term Management Plan 2022. Although revenue increased, operating income, ordinary income and profit attributable to owners of the parent fell below the same period of the previous year. - FY2023-Q2RestatedAnnual report
「Against this backdrop, the Group pursued initiatives to establish earnings foundations in 4 business fields under the Group Medium-Term Management Plan 2022. As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥289,064 million, up 0.8% year on year, operating profit was ¥7,348 million, down 39.8%, ordinary profit was ¥6,883 million, down 48.2%, and profit attributable to owners of the parent was ¥2,301 million, down 73.2%.」
The company continued to establish earnings foundations in the 4 business fields under the Medium-Term Management Plan 2022. Meanwhile, revenue for the first 6 months of the current fiscal year increased 0.8% year on year, while operating profit fell 39.8%, ordinary profit fell 48.2% and profit attributable to owners of the parent fell 73.2%. - FY2023-Q1RestatedAnnual report
「Against this backdrop, the Group pursued initiatives to establish earnings foundations in 4 business fields under the Group Medium-Term Management Plan 2022. As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥141,344 million, down 1.0% year on year, operating profit was ¥3,980 million, down 39.0%, ordinary profit was ¥4,668 million, down 35.5%, and profit attributable to owners of the parent was ¥1,343 million, down 72.0%.」
The company continued to establish earnings foundations in the 4 business fields under the Medium-Term Management Plan 2022. Meanwhile, revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the first quarter of the current fiscal year were all below the previous year. - FY2022-Q3RestatedAnnual report
「Against this backdrop, the Group pursued initiatives to establish earnings foundations in 4 business fields under the Group Medium-Term Management Plan 2022. As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥427,651 million, with no year-on-year comparison, operating profit was ¥16,439 million, down 3.0% year on year, ordinary profit was ¥18,111 million, down 1.8%, and profit attributable to owners of the parent was ¥11,501 million, down 0.3%.」
The company continued to implement the Group Medium-Term Management Plan 2022, but operating profit, ordinary profit and profit attributable to owners of the parent for the first 9 months of the current fiscal year were all below the previous year. - FY2022-Q2AdvancedAnnual report
「Against this backdrop, the Group pursued initiatives to establish earnings foundations in 4 business fields under the Group Medium-Term Management Plan 2022. As a result, for the first 6 months of the current consolidated fiscal year, operating profit was ¥12,210 million, up 10.1% year on year, ordinary profit was ¥13,277 million, up 10.8%, and profit attributable to owners of the parent was ¥8,575 million, up 19.2%.」
While continuing to implement the Group Medium-Term Management Plan 2022, the company disclosed year-on-year increases in operating profit, ordinary profit and profit attributable to owners of the parent. - FY2022-Q1AdvancedAnnual report
「Against this backdrop, the Group pursued initiatives to establish earnings foundations in 4 business fields under the Group Medium-Term Management Plan 2022. As a result, for the first-quarter cumulative period of the current consolidated fiscal year, operating profit was ¥6,523 million, up 29.8% year on year, and ordinary profit was ¥7,242 million, up 32.3%.」
In the second year of the Medium-Term Management Plan 2022, the company continued initiatives to establish earnings foundations in the 4 business fields and disclosed year-on-year increases in operating profit and ordinary profit. - FY2021AdvancedAnnual report
「In the first year of the Group Medium-Term Management Plan 2022, consolidated revenue for the current consolidated fiscal year was ¥615.1 billion, up 0.3% year on year, consolidated operating profit was ¥19.7 billion, up 9.9%, and consolidated EBITDA was ¥35.6 billion, up 0.5%.」
For the first year of the Medium-Term Management Plan 2022, the company disclosed actual revenue of ¥615.1 billion, operating profit of ¥19.7 billion and EBITDA of ¥35.6 billion, and presented second-year forecasts of revenue of ¥570 billion, operating profit of ¥20.5 billion and EBITDA of ¥37.8 billion. - FY2021-Q3RestatedAnnual report
「Against this business backdrop, based on Group Medium-Term Management Plan 2022, our Group advanced initiatives to establish an earnings base in four business fields: dairy products, fluid milk, nutrition, and feed and seed businesses.」
The company continued to implement initiatives to establish earnings foundations in the 4 business fields under the Group Medium-Term Management Plan 2022 during the third quarter. - FY2021-Q2RestatedAnnual report
「Based on the newly formulated Group Medium-Term Management Plan 2022, the Group pursued initiatives to establish earnings foundations in 4 business fields: dairy products, fluid milk, nutrition, and feed and seed.」
The company continued to implement initiatives to establish earnings foundations in the 4 business fields under the Group Medium-Term Management Plan 2022 during the second quarter. - FY2021-Q1RestatedAnnual report
「Based on the newly formulated Group Medium-Term Management Plan 2022, our Group is advancing initiatives to establish an earnings base in four business fields: dairy products, fluid milk, nutrition, and feed and seed businesses.」
The Group continued to establish earnings foundations in the 4 business fields under the Group Medium-Term Management Plan 2022 during the current quarter. - FY2020First statedAnnual report
「For the final year, we aim for consolidated revenue of ¥640 billion, consolidated operating profit of ¥22 billion and consolidated EBITDA of ¥41 billion.」
As the execution plan for the second stage from fiscal 2020 through fiscal 2022, the company newly set final-year targets of revenue of ¥640 billion, operating profit of ¥22 billion and EBITDA of ¥41 billion. It also presented financial targets of ROE of at least 8%, an equity ratio of at least 50%, a payout ratio of 20% to 30%, interest-bearing debt of ¥78 billion and total investment of ¥86 billion over 3 years.