New medium-term management plan targets for the fiscal years ending March 2018 through March 2020
First written in FY2017. 6 of 11 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2023: 4 of 9 companies on the "Worse" side.
1 other company's latest entry also says "Advanced".
- FY2020AdvancedAnnual report
「Fiscal year ending March 2020 actual: net sales 7,962; ordinary profit 101; net income attributable to owners of the parent 71; ROE 8.8%. Medium-term management plan targets: net sales 7,710; ordinary profit 100; net income attributable to owners of the parent 65; ROE in the 9% range.」
Although net sales, ordinary profit and net income attributable to owners of the parent for the fiscal year ending March 2020 achieved the medium-term management plan targets, ROE was 8.8%, slightly below the target in the 9% range. The plan has progressed with some targets achieved. - FY2020-Q3RestatedAnnual report
「Against this backdrop, during the first nine months of the fiscal year, the operating environment was challenging due to intensified competition accompanying the contraction of the market resulting from population decline, the decline in demand following the front-loading ahead of the consumption-tax increase and poor sales of seasonal products due to the unusually warm winter. However, as a result of pursuing proactive sales activities toward achieving the medium-term management plan,」
The company continues to pursue proactive sales activities toward achieving the medium-term management plan. No changes to the plan’s numerical targets or new achievement milestones are reported. - FY2020-Q2RestatedAnnual report
「As a result of active sales activities aimed at achieving the medium-term management plan, together with the impact of rush demand before the consumption tax increase implemented on 1 October, revenue amounted to ¥406,341 million, an increase of 6.6% year on year.」
Despite the impact of front-loaded demand ahead of the consumption-tax increase, the company continues to pursue proactive sales activities toward achieving the medium-term management plan. - FY2020-Q1SoftenedAnnual report
「The company will continue to pursue efficient management so that it can achieve the medium-term management plan for the fiscal year ending March 2020, consisting of revenue of ¥771,000 million, ordinary profit of ¥10,000 million, and net income attributable to owners of the parent of ¥6,500 million, through thorough sales activities based on activity-based costing, improvements in product unit prices, reductions in returns, and productivity improvements in indirect operations, which are current growth drivers, while maintaining ROE in the 9% range.」
The targets for the fiscal year ending March 2020 are stated as net sales of ¥771 billion, ordinary profit of ¥10 billion and net income attributable to owners of the parent of ¥6.5 billion. The targets have been lowered from the net sales of ¥780 billion, ordinary profit of ¥10.5 billion and net income of ¥6.8 billion presented for FY2018, while the target of maintaining ROE in the 9% range continues. - FY2019-Q3RestatedAnnual report
「Against this backdrop, we have continued to pursue proactive sales activities and sought to expand sales toward achieving the medium-term management plan.」
The company reiterates its policy of pursuing proactive sales activities and expanding sales toward achieving the medium-term management plan. No changes to the plan’s numerical targets or new achievement milestones are reported. - FY2019-Q2RestatedAnnual report
「Against this backdrop, we have continued to pursue proactive sales activities and sought to expand sales toward achieving the medium-term management plan.」
The company reiterates its policy of pursuing proactive sales activities and expanding sales toward achieving the medium-term management plan. No changes to the plan’s numerical targets or new achievement milestones are reported. - FY2018RaisedAnnual report
「Fiscal year ending March 2018 (actual) Fiscal year ending March 2020 (plan) Net sales 7,329 7,800 Ordinary profit 94 105 Net income attributable to owners of the parent 63 68 At the same time as improving profitability, we will reduce total assets and enhance management efficiency, with a target ROE in the 9% range.」
The previous targets for the fiscal year ending March 2020 of net sales of ¥760 billion, ordinary profit of ¥10 billion and net income attributable to owners of the parent of ¥6 billion have been raised to ¥780 billion, ¥10.5 billion and ¥6.8 billion, respectively. The target of ROE in the 9% range is unchanged. - FY2018-Q3RestatedAnnual report
「Against this backdrop, the company formulated a medium-term management plan targeting revenue of ¥760 billion, ordinary profit of ¥10 billion, and net income attributable to owners of the parent of ¥6 billion for the fiscal year ending March 2020, three years later, and is implementing various measures to achieve these targets.」
The company reiterates its targets for the fiscal year ending March 2020 of net sales of ¥760 billion, ordinary profit of ¥10 billion and net income attributable to owners of the parent of ¥6 billion, as well as the implementation of measures to achieve them. No new specific milestones are reported. - FY2018-Q2RestatedAnnual report
「Against this backdrop, the company formulated a medium-term management plan targeting revenue of ¥760 billion, ordinary profit of ¥10 billion, and net income attributable to owners of the parent of ¥6 billion for the fiscal year ending March 2020, three years later, and began implementing the plan.」
The company maintains its targets for net sales, ordinary profit and net income attributable to owners of the parent for the fiscal year ending March 2020 and reiterates the start of activities based on the medium-term management plan. - FY2018-Q1AdvancedAnnual report
「We formulated a medium-term management plan targeting net sales of ¥760 billion, ordinary profit of ¥10 billion and net income attributable to owners of the parent of ¥6 billion for the fiscal year ending March 2020, 3 years from now, and began implementing it.」
The company states that it formulated and began implementing the new medium-term management plan for the fiscal years ending March 2018 through March 2020. The numerical targets are unchanged from those previously presented. - FY2017First statedAnnual report
「After considering the Arata Group’s vision for where it should be in 10 years and how to approach and surpass that vision, we formulated our basic strategies and numerical targets for the 3 fiscal years from the fiscal year ending March 2018 through the fiscal year ending March 2020 as a new medium-term management plan. We will target net sales of ¥760 billion, ordinary profit of ¥10 billion and net income attributable to owners of the parent of ¥6 billion. At the same time as improving profitability, we will reduce total assets and enhance management efficiency, with a target ROE in the 9% range.」
The new medium-term management plan sets targets for the fiscal year ending March 2020 of net sales of ¥760 billion, ordinary profit of ¥10 billion, net income attributable to owners of the parent of ¥6 billion and ROE in the 9% range.