Establishing a Superior Position Through Growth and Achieving Management Targets
First written in FY2018. 3 of 5 entries say "Raised", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「Fiscal 2027 targets Consolidated net sales ¥1.4 trillion Consolidated operating profit ¥80 billion Consolidated operating margin 5.7% Consolidated ROE 15.0%」
In addition to the long-term targets for fiscal 2030, the fiscal 2027 targets under the FY2025–FY2027 medium-term management plan were specified as net sales of ¥1.4 trillion, operating profit of ¥80 billion, an operating margin of 5.7% and ROE of 15%. - FY2025RaisedAnnual report
「As a long-term management target for fiscal 2030, we will seek to achieve both social value and economic value (corporate value). In terms of economic value, we will transform our business model by strengthening our service and solutions model in addition to our current high-value-added distribution model, with the aim of achieving consolidated net sales of ¥2 trillion, consolidated operating profit of ¥150 billion, a consolidated operating margin of 7.5% and consolidated ROE of 15.0%, thereby pursuing sustainable business growth.」
The targets were raised substantially from the previous medium-term plan’s net sales of ¥650 billion and net income of ¥13 billion, among other targets, to long-term targets for fiscal 2030 of net sales of ¥2 trillion, operating profit of ¥150 billion, an operating margin of 7.5% and ROE of 15%. - FY2023-Q2RaisedAnnual report
「Shareholder return policy under the medium-term management plan for fiscal years 2022–2024 (taking into account the business environment, consolidated results for each fiscal year and the target ROE of 15%, among other factors」
The target ROE under the medium-term management plan for fiscal years 2022–2024 was set at 15%, up from at least 9.0% under the previous medium-term plan, raising the level of the management target. - FY2019RaisedAnnual report
「Net sales At least ¥650 billion Net income At least ¥13 billion ROE At least 9.0% Operating cash flow At least ¥10 billion cumulative over 3 years」
The new medium-term management plan raises the target levels from the previous plan’s net sales of at least ¥500 billion, net income of at least ¥10 billion and ROE of at least 8% to net sales of at least ¥650 billion, net income of at least ¥13 billion and ROE of at least 9%. - FY2018First statedAnnual report
「2. Medium-Term Management Plan (fiscal years 2016–2018) ① Basic policy: “Establishing a superior position through the pursuit of growth”」
The company set medium-term plan targets of net sales of at least ¥500 billion, net income of at least ¥10 billion and ROE of at least 8%, and explained that these targets were achieved one year ahead of schedule in fiscal 2017. The targets are also expected to be achieved in fiscal 2018, and a policy of beginning work on the next plan has been indicated.