Expanding the Business Scale and Shifting the Sales Mix Toward Around 2020
First written in FY2017. 15 of 23 entries say "Restated". Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025AchievedAnnual report
「Under the medium-term management plan VISION2025, whose final year is the fiscal year ending March 2025, …the Company achieved the target figures in the financial model initially established below for 3 consecutive fiscal years, from the fiscal year ended March 2023 through the fiscal year ending March 2025.」
As VISION2025 reached its final year, the Company demonstrated that it had achieved the initial financial model targets for 3 consecutive fiscal years before moving to VISION2030. - FY2025-H1RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the current interim consolidated accounting period.」
No material changes or new settings were made to management targets or indicators, including VISION2025, during the interim consolidated accounting period. - FY2024RaisedAnnual report
「VISION2030 (fiscal year ending March 2030) Revenue ¥300,000–350,000 million (Business composition) Computer systems-related business 15% Semiconductor and electronic devices business 75% Private-label business 10% Ordinary profit margin ≧ 8% ROE (return on equity) ≧ 20%」
The Company formulated VISION2030, following VISION2025, setting targets for the fiscal year ending March 2030 of revenue of ¥300,000–350,000 million, an ordinary profit margin of at least 8% and ROE of at least 20%. The revenue range and ordinary profit margin target were raised from the latest VISION2025 outlook. - FY2024-Q2RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the second quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2025, during the quarter. - FY2024-Q1RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the first quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2025, during the quarter. - FY2023RaisedAnnual report
「The Company announced the latest outlook for the financial indicators in the financial model set under its medium-term management plan VISION2025 on 27 April 2023 as follows: …Revenue ≧ ¥250,000 million Ordinary profit margin ≧ 5.5% ROE ≧ 20%」
The Company stated that it achieved the VISION2025 financial indicator targets 2 years ahead of schedule based on performance for the fiscal year ended March 2023, and raised the latest outlook for the fiscal year ending March 2025 to revenue of at least ¥250,000 million, an ordinary profit margin of at least 5.5% and ROE of at least 20%. - FY2023-Q2RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the second quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2025, during the quarter. - FY2023-Q1RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the first quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2025, during the quarter. - FY2022AdvancedAnnual report
「As previously noted, performance in the fiscal year ending March 2022, the first year of the medium-term management plan, got off to a strong start.」
The first year of VISION2025 began with revenue of ¥179,907 million, ordinary profit of ¥7,318 million and ROE of 17.2%. The plan continues to target revenue of ¥200,000 million ±10%, an ordinary profit margin above 5% and ROE above 15% for the fiscal year ending March 2025. - FY2022-Q3RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the third quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2025, during the quarter. - FY2022-Q1RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the first quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2020 and VISION2025, during the quarter. - FY2021ReframedAnnual report
「For the consolidated fiscal year, revenue was ¥143,268 million, the ordinary profit margin was 3.2% and ROE (return on equity) was 11.4%. The ordinary profit margin and ROE were the highest levels during the plan period, but the plan targets were not achieved. Following VISION2020, the medium-term management plan that ended with the consolidated fiscal year, the next medium-term management plan, VISION2025 (target fiscal year: fiscal year ending March 2025), aimed at further enhancing corporate value, will start from the fiscal year ending March 2022.」
VISION2020 ended without achieving its targets of revenue of ¥200,000 million, an ordinary profit margin of at least 3.5% and ROE of 15%, and the plan was updated to VISION2025. - FY2021-Q3RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the third quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2020, during the quarter. - FY2021-Q1RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the first quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2020, during the quarter. - FY2020ReframedAnnual report
「Looking beyond the medium-term management plan VISION 2020, which reaches its final year in the fiscal year ending March 2021, the Company formulated a new medium-term management plan, VISION 2025 (target fiscal year: fiscal year ending March 2025), to further enhance corporate value.」
The medium-term plan was updated from VISION2020 to the subsequent VISION2025. VISION2020 results were revenue of ¥135,394 million, an ordinary profit margin of 2.6% and ROE of 8.8% for the fiscal year ended March 2020, and the Company recognized that achieving the fiscal year ending March 2021 targets of revenue of ¥200 billion, an ordinary profit margin of at least 3.5% and ROE of 15% would be extremely difficult. The new financial model sets fiscal year ending March 2025 targets of revenue of ¥200 billion ±10%, an ordinary profit margin above 5% and ROE above 15%. - FY2020-Q3RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the third quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2020, during the quarter. - FY2020-Q2RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the second quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2020, during the quarter. - FY2020-Q1RestatedAnnual report
「There were no material changes to, or newly established objective indicators for, the management policies, management strategies and other matters established by the Group, or the objective indicators used to assess progress toward management targets, during the first quarter of the current consolidated cumulative period.」
No material changes or new settings were made to management targets or indicators, including VISION2020, during the quarter. - FY2019RestatedAnnual report
「The Group is pursuing the medium-term management plan VISION2020 (fiscal years ending March 2016 to March 2021), positioning the first 3 years (fiscal years ending March 2016 to March 2018) as a period for developing the business infrastructure for growth and the latter 3 years (fiscal years ending March 2019 to March 2021) as a period for achieving business growth, with targets for the fiscal year ending March 2021 of revenue of ¥200,000 million, an ordinary profit margin of at least 3.5% and ROE of 15%.」
The targets for the latter 3 years of VISION2020 remain revenue of ¥200 billion, an ordinary profit margin of at least 3.5% and ROE of 15% for the fiscal year ending March 2021. - FY2019-Q3RestatedAnnual report
「Initial assumptions Current assumptions EC business 60% (2%) 80% (2%) Private-label business 20% (10%) 8% (10%) CN business 20% (10%) 12% (10%)」
The outlook for the latter half of VISION2020 continues to show a revenue mix of 80% for the EC business, 8% for the private-label business and 12% for the CN business. The ordinary profit margin for each business has not changed. - FY2019-Q2ReframedAnnual report
「At the start of the latter 3 years toward achieving VISION2020, the outlook for the plan at this point is as follows. The ordinary profit margin was newly added as an indicator for the medium-term management plan, and the ROE outlook was raised by 5 percentage points from the initial level to 15%. Initial targets Current outlook Revenue ¥200–220 billion ¥200 billion Ordinary profit margin — At least 3.5% ROE 10% 15%」
The latter half of the VISION2020 plan was revised, with the revenue outlook changed to ¥200 billion, an ordinary profit margin target of at least 3.5% added, and the ROE target raised to 15%. - FY2018RestatedAnnual report
「Under VISION2020, the management plan currently in place, the company is promoting new initiatives centered on focusing on its own-brand business as part of its business plan, while working to strengthen and expand its manufacturing capabilities.」
The Company continues to pursue VISION2020 as its management plan, focusing on its private-label business and strengthening its manufacturing capabilities. - FY2017First statedAnnual report
「(Fiscal year ended March 2015) (Around 2020) Business scale 1.0 ⇒ 1.8–2.0x <Revenue mix> EC business 80% 60% (2.0%) Private-label business 5% 20% (10.0%) CN business 15% 20% (10.0%)」
With around 2020 as the target date, the Company set business portfolio targets of 1.8–2.0x business scale, a 60% EC ratio, a 20% private-label ratio and a 20% CN ratio.