Medium-Term Management Plan Targets for Revenue, Operating Profit and Operating Margin
First written in FY2020. 2 of 8 entries say "Raised", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026Disclosure of failure to meet the target for the fiscal year ending January 2026Annual report
「Fiscal year ending January 2026 (Target) Net sales ¥13,224 million Operating income ¥353 million Operating margin 2.7% Fiscal year ending January 2026 (Actual) Net sales ¥12,159 million Operating income ¥235 million Operating margin 1.9%」
For the fiscal year ending January 2026, net sales, operating income and operating margin all fell short of their targets. - 2026-03-17First statedManagement Planning
「We have updated the medium-term management plan to reflect future store expansion, the product lineup and external conditions, including the economic environment.」
For the three years from the fiscal year ending January 2027 through the fiscal year ending January 2029, the company has presented, for the first time, annual targets for net sales, operating profit and operating margin. - FY2025Higher sales target and lower profit targets; actual profit exceeded targetAnnual report
「Fiscal year ending January 2025 (Target) Net sales ¥13,305 million Operating income ¥201 million Operating margin 1.5% Fiscal year ending January 2025 (Actual) Net sales ¥12,637 million Operating income ¥325 million Operating margin 2.6%」
The net sales target for the fiscal year ending January 2025 was raised from ¥12,731 million in the previous fiscal year to ¥13,305 million, while the operating income target was lowered from ¥554 million to ¥201 million and the operating margin target from 4.3% to 1.5%. Actual net sales fell short of the target, but operating income and operating margin exceeded their targets. - FY2024SoftenedAnnual report
「Fiscal year ending January 2024 (Target) Net sales ¥12,731 million Operating income ¥554 million Operating margin 4.3% Fiscal year ending January 2024 (Actual) Net sales ¥12,085 million Operating income ¥64 million Operating margin 0.5%」
The company disclosed targets for the fiscal year ending January 2024, but actual net sales, operating income and operating margin all fell short of their targets. The target levels also declined from the targets for the fiscal year ending January 2023 disclosed previously. - FY2023RaisedAnnual report
「Fiscal year ending January 2023 (Target) Net sales ¥13,433 million Operating income ¥901 million Operating margin 6.7% Fiscal year ending January 2023 (Actual) Net sales ¥12,198 million Operating income ¥534 million Operating margin 4.4%」
The medium-term management plan targets for the fiscal year ending January 2023 were raised from the previous targets for the fiscal year ending January 2022 to net sales of ¥11,725 million, operating income of ¥760 million and an operating margin of 6.5%. Actual results, however, fell short of all targets. - FY2022Medium-term management plan targets and actual results for the fiscal year ending January 2022 disclosedAnnual report
「Fiscal year ending January 2022 (target): net sales ¥11,725 million, operating income ¥760 million, operating margin 6.5%. Fiscal year ending January 2022 (actual): net sales ¥11,626 million, operating income ¥1,005 million, operating margin 8.7%.」
For the fiscal year ending January 2022, the company disclosed actual net sales of ¥11,626 million against a target of ¥11,725 million, actual operating income of ¥1,005 million against a target of ¥760 million, and an actual operating margin of 8.7% against a target of 6.5%. - FY2021RaisedAnnual report
「Fiscal year ending January 2021 (target): net sales ¥10,956 million, operating income ¥801 million, operating margin 7.3%. Fiscal year ending January 2021 (actual): net sales ¥10,924 million, operating income ¥825 million, operating margin 7.6%.」
The targets for the fiscal year ending January 2021 were raised from the previous targets for the fiscal year ending January 2020 to net sales of ¥10,956 million, operating income of ¥801 million and an operating margin of 7.3%. Actual net sales fell slightly short of the target, while operating income and operating margin exceeded their targets. - FY2020First statedAnnual report
「Fiscal year ending January 2020 (target) Net sales: ¥10,430 million Operating income: ¥392 million Operating margin: 3.8% Fiscal year ending January 2020 (actual) Net sales: ¥11,174 million Operating income: ¥816 million Operating margin: 7.3%」
The targets and actual results for net sales, operating income and operating margin under the three-year medium-term management plan are disclosed for the first time. Actual results exceeded the targets for all 3 metrics.