Achieving Consolidated Operating Profit of ¥56 billion, a 10% Operating Margin and 8% ROE in FY2021
First written in FY2017. 6 of 9 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2020DroppedAnnual report
「Accordingly, we have omitted the status of achievement of the management targets set for FY2021, the final year of this medium-term management plan.」
Regarding the FY2021 targets under the FY2017–FY2021 medium-term management plan of ¥56 billion in operating profit, a 10% operating margin and 8% ROE, the plan itself ended in FY2020, and the status of achievement was omitted. - FY2020-Q1RestatedAnnual report
「Against this backdrop, the Group entered the third year of the “FY2017–FY2021 Medium-Term Management Plan,” which aims to realise its new Group vision, “Invent new happiness in everyday life.”」
The Group entered the third year of the medium-term management plan ending in FY2021 and continues to implement the plan. No changes to the numerical targets are stated. - FY2019Add FY2018 resultsAnnual report
「FY2017 FY2018 FY2021 (target) Consolidated operating profit (¥ million) 49,546 40,891 56,000 Consolidated operating margin (%) 10.5 8.9 10.0 Consolidated ROE (%) 7.5 6.8 8.0 or higher」
Against the FY2021 targets, FY2018 results disclosed consolidated operating profit of ¥40,891 million, an operating margin of 8.9% and ROE of 6.8%. The targets themselves remain unchanged. - FY2019-Q3RestatedAnnual report
「In the second year of the “2017–2021 Medium-Term Management Plan,” aimed at realizing the new Group vision, “Inventing a new kind of happiness for everyday life,” the Group worked to develop as a “multiservice retailer” extending beyond the framework of the retail industry, while further strengthening the competitiveness and profitability of its existing businesses and expanding its business domains.」
In the second year of the medium-term management plan ending in FY2021, the Group continues to strengthen the competitiveness and profitability of existing businesses and expand its business areas. - FY2019-Q2RestatedAnnual report
「In the second year of the “2017–2021 Medium-Term Management Plan,” aimed at realizing the new Group vision, “Inventing a new kind of happiness for everyday life,” the Group worked to develop as a “multiservice retailer” extending beyond the framework of the retail industry, while further strengthening the competitiveness and profitability of its existing businesses and accelerating initiatives in 3 priority related businesses.」
In the second year of the medium-term management plan ending in FY2021, the Group continues to strengthen existing businesses and accelerate initiatives in the 3 priority related businesses. - FY2019-Q1RestatedAnnual report
「In the second year of the “2017–2021 Medium-Term Management Plan,” aimed at realizing the new Group vision, “Inventing a new kind of happiness for everyday life,” the Group worked to develop as a “multiservice retailer” extending beyond the framework of the retail industry, while further strengthening the competitiveness and profitability of its existing businesses and focusing the allocation of management resources on growth areas.」
In the second year of the medium-term management plan ending in FY2021, the Group continues to strengthen existing businesses and allocate resources to growth areas. - FY2018RestatedAnnual report
「The Group made a major shift in management toward “discontinuous growth” beyond the extension of its past trajectory, set a target of achieving ROE of at least 8%, and launched the “2017–2021 Medium-Term Management Plan” to realize its new Group vision, “Inventing a new kind of happiness for everyday life,” while working to restructure its business portfolio.」
The medium-term plan targets, including ROE of at least 8%, remain unchanged. Profit attributable to owners of the parent as a percentage of equity was 7.5% for the fiscal year. - FY2018-Q2RestatedAnnual report
「In the first year of the “FY2017–FY2021 Medium-Term Management Plan,” the Group worked to further strengthen the competitiveness and profitability of its existing businesses and focused on allocating management resources to growth areas in order to develop beyond the retail sector as a “multi-service retailer.”」
In the first year of the medium-term management plan ending in FY2021, the Group continues to develop into a multi-service retailer and allocate resources to growth areas. The numerical targets themselves have not been restated. - FY2017First statedAnnual report
「In FY2021, the final year of the medium-term management plan, we aim to achieve operating profit of ¥56 billion, an operating margin of 10% and ROE of 8%.」
Numerical targets have been set for operating profit, operating margin and ROE for the final year of the FY2017–FY2021 Group medium-term management plan.