Performance Targets under the Three-Year Medium-Term Management Plan
First written in FY2017. 2 of 9 entries say "Advanced", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 79 companies on the "Worse" side.
18 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The achievement for the fiscal year ending March 2026, the first year of the three-year medium-term management plan, was as follows. Net sales were ¥536,636 million, ¥1,636 million above plan, while operating profit was ¥85,799 million, ¥5,799 million above plan.」
Net sales and operating profit in the first year of the new medium-term plan exceeded plan, with both reaching record highs. - FY2025RaisedAnnual report
「For the fiscal year ending March 2025, the final year of the previous three-year medium-term management plan, the company aimed for net sales of ¥510,000 million and operating profit of ¥72,000 million. Net sales were ¥507,600 million, ¥2,399 million below plan, while operating profit was ¥75,488 million, ¥3,488 million above plan. …For the fiscal year ending March 2028, the final year of the three-year medium-term management plan, the company aims for net sales of ¥600,000 million and operating profit of ¥82,000 million.」
In the final year of the previous plan, net sales fell short of the target while operating profit exceeded it. The new targets for the fiscal year ending March 2028 have been raised to net sales of ¥600,000 million and operating profit of ¥82,000 million. - FY2024RaisedAnnual report
「For the fiscal year ending March 2025, the final year of the three-year medium-term management plan, the initial targets were net sales of ¥430,000 million and operating profit of ¥42,000 million. Led by the overseas instant-noodle business, both net sales and operating profit were achieved at a pace exceeding the initial targets. Accordingly, the company revised the initial targets upward and aims for net sales of ¥510,000 million and operating profit of ¥72,000 million through achievement of the three-year targets for the domestic business and further growth in the overseas business.」
As the initial targets were achieved at a pace exceeding expectations, driven by the overseas instant-noodle business, the targets for the fiscal year ending March 2025 were raised from net sales of ¥430,000 million and operating profit of ¥42,000 million to ¥510,000 million and ¥72,000 million, respectively. - FY2022ReframedAnnual report
「The achievement for the fiscal year ending March 2022, the final year of the previous three-year medium-term management plan, was as follows. Net sales were ¥439,376 million, ¥10,623 million below plan, while operating profit was ¥29,737 million, ¥1,762 million below plan. For the fiscal year ending March 2025, the final year of the three-year medium-term management plan, the company aims for net sales of ¥430,000 million and operating profit of ¥42,000 million.」
While the previous plan's targets of net sales of ¥450,000 million and operating profit of ¥31,500 million were not achieved, the new plan shifted to new targets for the fiscal year ending March 2025 of net sales of ¥430,000 million and operating profit of ¥42,000 million. - FY2021AdvancedAnnual report
「The achievement and progress for the fiscal year ending March 2021, the second year of the three-year medium-term management plan, were as follows. Net sales were ¥417,511 million, ¥8,488 million below plan, while operating profit was ¥36,460 million, ¥1,960 million above plan.」
Against the final targets for the fiscal year ending March 2022 of net sales of ¥450,000 million and operating profit of ¥31,500 million, net sales in the second year fell short of plan, while operating profit exceeded plan. - FY2019SoftenedAnnual report
「For the consolidated fiscal year under review, net sales were ¥401,064 million, operating profit was ¥23,661 million and ordinary profit was ¥26,169 million.」
The company disclosed the results for the final year of the previous three-year plan, which began with the fiscal year ending March 2017. The previous targets of net sales of ¥430,000 million, operating profit of ¥30,500 million and ordinary profit of ¥31,500 million were not achieved, and the new plan does not state the previous performance targets in the text. - FY2017First statedAnnual report
「The company formulated a three-year medium-term management plan covering the three years from the fiscal year ending March 2017. For the final year, the fiscal year ending March 2019, it aims to achieve net sales of ¥430,000 million, operating profit of ¥30,500 million (an operating profit margin of 7.1%) and ordinary profit of ¥31,500 million.」
The company first explicitly disclosed targets of net sales of ¥430,000 million, operating profit of ¥30,500 million, an operating profit margin of 7.1% and ordinary profit of ¥31,500 million for the fiscal year ending March 2019, the final year of the plan.