Performance Targets for the RN130 Second Medium-Term Management Plan (Fiscal 2021–2023)
First written in FY2020. 8 of 12 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2023SoftenedAnnual report
「For the final year of the medium-term management plan, fiscal 2023, results fell short of the plan's targets of consolidated revenue of ¥127.0 billion or more, consolidated operating profit of ¥11.5 billion or more and net profit attributable to owners of the parent of ¥7.8 billion or more. However, the company exceeded its initial earnings forecasts announced on 13 January 2023 for each profit measure.」
In the final year of the RN130 Second Medium-Term Management Plan, revenue, operating profit and net profit attributable to owners of the parent fell below the plan's targets. Meanwhile, each profit measure exceeded the initial earnings forecast. - FY2023-Q3RestatedAnnual report
「The current consolidated fiscal year is the final year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to realize the RN130 Vision, and is also the year in which the Group will formulate the Third Medium-Term Management Plan (fiscal 2024–2026), the final stage toward the RN130 Vision.」
The company reconfirmed its position of simultaneously pursuing initiatives for the final year of the RN130 Second Medium-Term Management Plan and formulating the Third Medium-Term Management Plan. - FY2023-Q2RestatedAnnual report
「The current consolidated fiscal year is the final year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to realize the RN130 Vision, and is also the year in which the Group will formulate the Third Medium-Term Management Plan (fiscal 2024–2026), the final stage toward the RN130 Vision.」
The company reconfirmed its position of simultaneously pursuing initiatives for the final year of the RN130 Second Medium-Term Management Plan and formulating the Third Medium-Term Management Plan. - FY2023-Q1AdvancedAnnual report
「The current consolidated fiscal year is the final year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to realize the RN130 Vision, and is also the year in which the Group will formulate the Third Medium-Term Management Plan (fiscal 2024–2026), the final stage toward the RN130 Vision.」
The Second Medium-Term Management Plan moved from its second year into its final year, with the company simultaneously pursuing the final-year targets for fiscal 2023 and formulating the Third Medium-Term Management Plan. The numerical targets themselves were not reproduced in this filing. - FY2022-Q3RestatedAnnual report
「The current consolidated fiscal year is the second year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to realize the RN130 Vision, and also marks the midpoint of the RN130 Vision.」
As the second year of the RN130 Second Medium-Term Management Plan, the company continues initiatives toward its fiscal 2023 targets. - FY2022-Q2RestatedAnnual report
「The current consolidated fiscal year is the second year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to realize the RN130 Vision, and also marks the midpoint of the RN130 Vision.」
The company continues implementing the RN130 Second Medium-Term Management Plan as the second year of the fiscal 2021–2023 plan. - FY2022-Q1RestatedAnnual report
「The current consolidated fiscal year is the second year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to realize the RN130 Vision, and also marks the midpoint of the RN130 Vision.」
The company continues implementing the RN130 Second Medium-Term Management Plan, which sets targets for the fiscal year ending November 2023, in its second year. - FY2021AdvancedAnnual report
「In fiscal 2021, the first year of the Second Medium-Term Management Plan, each profit measure exceeded the initial plan. Net income attributable to owners of the parent reached a record high because the Group recognized a gain on negative goodwill arising from the consolidation of Fujiko Co., Ltd. as a wholly owned subsidiary.」
Actual results in the first year, fiscal 2021, exceeded the initial plan of revenue of ¥107,000 million, operating profit of ¥8,600 million and net profit attributable to owners of the parent of ¥4,000 million. - FY2021-Q3RestatedAnnual report
「As the first year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to give concrete form to the RN130 Vision, the Group is advancing medium- to long-term strategies such as expanding its overseas business and improving capital efficiency, while managing operations with close attention to the impact of the spread of COVID-19.」
The company continues implementing the RN130 Second Medium-Term Management Plan, which sets numerical targets for the fiscal year ending November 2023, in its first year. - FY2021-Q2RestatedAnnual report
「As the first year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to give concrete form to the RN130 Vision, the Group is advancing medium- to long-term strategies such as expanding its overseas business and improving capital efficiency, while managing operations with close attention to the impact of the spread of COVID-19.」
The company continues implementing the RN130 Second Medium-Term Management Plan, which sets numerical targets for the fiscal year ending November 2023, as the first year of the fiscal 2021–2023 plan. - FY2021-Q1RestatedAnnual report
「As the first year of the RN130 Second Medium-Term Management Plan (fiscal 2021–2023), formulated to give concrete form to the RN130 Vision, the Group is advancing medium- to long-term strategies such as expanding its overseas business and improving capital efficiency, while managing operations with close attention to the impact of the spread of COVID-19.」
The company began implementing the RN130 Second Medium-Term Management Plan, which sets numerical targets, as the first year of the fiscal 2021–2023 plan. - FY2020First statedAnnual report
「(b) Numerical plan (target for the fiscal year ending November 2023) Revenue: ¥127.0 billion or more Operating profit: ¥11.5 billion or more Net profit attributable to owners of the parent: ¥7.8 billion or more Return on equity (ROE): 7.0% or more」
The company set targets for the fiscal year ending November 2023 under the Second Medium-Term Management Plan of revenue of ¥127.0 billion or more, operating profit of ¥11.5 billion or more, net profit attributable to owners of the parent of ¥7.8 billion or more and ROE of 7.0% or more.