Numerical targets under Medium-Term Management Plan 2023
First written in FY2021-Q2. 2 of 6 entries say "Restated". Latest entry: FY2025.
Arata moved to the "Worse" side of this theme in 2025, 4 years after the typical company in this theme (2021).
The whole theme swung hardest in 2021: 3 of 6 companies on the "Worse" side.
1 other company's latest entry also says "Softened".
- FY2025SoftenedAnnual report
「Accordingly, the ordinary profit target for the fiscal year ending March 2026, the final year of Medium-Term Management Plan 2026, was revised from the original ¥20.0 billion to ¥18.0 billion.」
While maintaining the ¥1 trillion revenue target, ROE in the 10% range and a 30% payout ratio under Medium-Term Management Plan 2026, the ordinary profit target for the fiscal year ending March 2026 was lowered from ¥20 billion to ¥18 billion. - FY2022RaisedAnnual report
「Fiscal year ending March 2023 (before revision) Fiscal year ending March 2023 (after revision) Net sales ¥850.0 billion ¥870.0 billion Operating profit ¥12.9 billion ¥13.3 billion Ordinary profit ¥13.5 billion ¥14.0 billion ROE In the 9% range In the 9% range」
Following the achievement of the previous net sales and ordinary profit targets for the fiscal year ending March 2022, it raised the fiscal year ending March 2023 targets to net sales of ¥870.0 billion, operating profit of ¥13.3 billion and ordinary profit of ¥14.0 billion. The ROE target of 9% or more remains unchanged. - FY2022-Q3RestatedAnnual report
「Consolidated (¥ billions) Fiscal year ending March 2023, before revision Fiscal year ending March 2023, after revision Net sales ¥845.0 billion ¥850.0 billion Operating profit ¥11.5 billion ¥12.9 billion Ordinary profit ¥12.0 billion ¥13.5 billion ROE In the 9% range In the 9% range」
It reiterates the revised Medium-Term Management Plan 2023 targets of net sales of ¥850.0 billion, operating profit of ¥12.9 billion, ordinary profit of ¥13.5 billion and ROE in the 9% range. The target figures are unchanged from the previous disclosure. - FY2022-Q2RaisedAnnual report
「Finally, because the company achieved its operating profit and ordinary profit targets for the medium-term management plan ending in the fiscal year ending March 2023 during the fiscal year ending March 2021, it revised the new targets to net sales of ¥850 billion, operating profit of ¥12.9 billion and ordinary profit of ¥13.5 billion.」
It raised the Medium-Term Management Plan 2023 targets from net sales of ¥845.0 billion to ¥850 billion, operating profit of ¥11.5 billion to ¥12.9 billion and ordinary profit of ¥12.0 billion to ¥13.5 billion. - FY2021-Q3RestatedAnnual report
「Plan for the fiscal year ending March 2023 (¥ billions): net sales ¥845.0 billion, operating profit ¥11.5 billion, ordinary profit ¥12.0 billion」
It reiterates the Medium-Term Management Plan 2023 targets for the fiscal year ending March 2023 of net sales of ¥845.0 billion, operating profit of ¥11.5 billion and ordinary profit of ¥12.0 billion. - FY2021-Q2First statedAnnual report
「Targets under Medium-Term Management Plan 2023 Plan for the fiscal year ending March 2023 (¥ millions) Fiscal year ended March 2020 (actual) Fiscal year ending March 2023 (plan) Net sales ¥796.2 billion ¥845.0 billion Operating profit ¥9.3 billion ¥11.5 billion Ordinary profit ¥10.1 billion ¥12.0 billion」
It presented for the first time the fiscal year ending March 2023 targets of net sales of ¥845.0 billion, operating profit of ¥11.5 billion and ordinary profit of ¥12.0 billion.