Numerical Targets in the Medium-Term Management Plan for the Fiscal Year Ending May 2022
First written in FY2020. 2 of 6 entries say "Reframed", first in FY2022. Latest entry: 2026-07-07.
Honeys Holdings moved to the "Worse" side of this theme in 2021, 2 years before the typical company in this theme (2023).
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
17 other companies' latest entry also says "Reframed".
- FY2024RaisedAnnual report
「The Group has revised its three-year medium-term management plan covering the fiscal years ending May 2023 through May 2025, setting target management indicators for the final year, the fiscal year ending May 2025, of consolidated net sales of ¥59.0 billion, consolidated operating profit of ¥7.4 billion, a consolidated operating profit margin of 12.5%, ROE of 10.5% and an e-commerce sales ratio of 12.2%.」
The targets for the final year of the medium-term management plan were revised from net sales of ¥55.0 billion and operating profit of ¥6.0 billion, among others, to net sales of ¥59.0 billion, operating profit of ¥7.4 billion, an operating profit margin of 12.5% and ROE of 10.5%. The e-commerce sales ratio was revised from 14.5% to 12.2%. - FY2022ReframedAnnual report
「The Group has formulated a new medium-term management plan with the fiscal year ending May 2025 as its final year, covering the fiscal years ending May 2023 through May 2025, and has set target management indicators of consolidated net sales of ¥55.0 billion, consolidated operating profit of ¥6.0 billion, a consolidated operating profit margin of 10.9%, ROE of 9.0% and an e-commerce sales ratio of 14.5%.」
After revising the previous plan, which had the fiscal year ending May 2022 as its final year, the company established a new medium-term management plan with the fiscal year ending May 2025 as its final year, along with numerical targets including net sales of ¥55.0 billion. - FY2021SoftenedAnnual report
「The Group had formulated a medium-term management plan with the fiscal year ending May 2022 as its final year, but determined that recovery from the impact of COVID-19 would require some time and revised the initial targets for the final year, which were net sales of ¥53.0 billion, operating profit of ¥5.3 billion, e-commerce sales of ¥5.3 billion and an e-commerce ratio of 10.0%. The Group will reconsider its plans for the fiscal year ending May 2023 and beyond, including the timing of the containment of COVID-19.」
The initial numerical targets under the medium-term management plan for the fiscal year ending May 2022 were revised, and the company changed its policy to reconsider plans for the fiscal year ending May 2023 and beyond. The outlook for the next fiscal year is net sales of ¥47.0 billion, operating profit of ¥4.5 billion, ordinary profit of ¥4.5 billion and net income attributable to owners of the parent of ¥2.9 billion. - FY2020First statedAnnual report
「The Group has formulated a medium-term management plan with the fiscal year ending May 2022 as its final year, setting numerical targets for that year of net sales of ¥53.0 billion, an operating profit margin of 10.0%, ROE of 9.5% and an e-commerce sales ratio of 10.0%.」
The company initially specified multiple numerical targets for the medium-term management plan, to be achieved by the fiscal year ending May 2022: net sales of ¥53.0 billion, an operating profit margin of 10.0%, ROE of 9.5% and an e-commerce sales ratio of 10.0%.