Financial Targets of Impress with customers 2023
First written in FY2021. 2 of 5 entries say "Advanced", first in FY2023. Latest entry: FY2025-H1.
The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.
1 other company's latest entry also says "Dropped".
- FY2025-H1DroppedAnnual report
「The company launched the new medium-term management plan Growing Value 2026 in April this year and is actively pursuing various initiatives based on its basic policy of enhancing service quality by combining the value it provides, namely quality, efficiency, expertise and know-how, with the aim of contributing to customer success.」
The financial targets under the former “Impress with customers 2023” are not included in this filing, which has shifted to the new medium-term management plan, “Growing Value 2026.” This filing does not explicitly state whether the former targets were achieved. - FY2024-Q3AdvancedAnnual report
「For the first 3 quarters of the current consolidated fiscal year, revenue was ¥11,023 million, up 6.1% year on year. Operating profit was ¥1,135 million, down 6.5%, and ordinary profit was ¥1,182 million, down 6.0%.」
Against the financial targets for the fiscal year ending March 2024, the company posted revenue of ¥11.02 billion and operating profit of ¥1.14 billion for the first 3 quarters. Operating profit exceeded the target of ¥970 million, while revenue fell short of the target of ¥13.3 billion, so the annual targets were not considered achieved. - FY2023AdvancedAnnual report
「The company set financial targets to be achieved in the fiscal year ending March 2024 of revenue of ¥13.3 billion, operating profit of ¥970 million, an operating margin of 7.3%, and ROE of at least 14%. Revenue was ¥13,835 million, up 14.2% year on year, and operating profit was ¥1,461 million, up 31.7%. In terms of progress against management targets, the ordinary profit margin on revenue was 10.9% and ROE was 21.9%.」
Against the targets for the fiscal year ending March 2024, the company disclosed fiscal 2023 results of revenue of ¥13.84 billion, operating profit of ¥1.46 billion, an operating margin of 10.6%, and ROE of 21.9%. Revenue, operating profit, and ROE all exceeded the target levels, but because the target deadline was the following fiscal year, the company did not consider the targets achieved. - FY2022RestatedAnnual report
「The company has set financial targets to be achieved in the fiscal year ending March 2024 of revenue of ¥13.3 billion, operating profit of ¥970 million, an operating margin of 7.3%, and ROE of at least 14%.」
The financial targets for the fiscal year ending March 2024 under “Impress with customers 2023” are reiterated. - FY2021First statedAnnual report
「The company has set financial targets to be achieved in the fiscal year ending March 2024 of revenue of ¥13.3 billion, operating profit of ¥970 million, an operating margin of 7.3%, and ROE of at least 14%.」
The new medium-term management plan, “Impress with customers 2023,” presents, for the first time, financial targets for the fiscal year ending March 2024 of revenue of ¥13.3 billion, operating profit of ¥970 million, an operating margin of 7.3%, and ROE of at least 14%.