Expanding revenue and earnings under the new medium-term management plan “ACTION FOR CREATION 2019”
First written in FY2016. 16 of 30 entries say "Restated". Latest entry: FY2026.
- FY2026SoftenedAnnual report
「To date, our Company has placed emphasis on expanding earnings and pursued an operating margin of 4.0% or higher as a management indicator. However, we have determined that reallocating management resources is necessary to enhance added value, including through M&A aimed at strengthening the business structure as described above under management strategies and other matters. Accordingly, although we have not established specific objective indicators for assessing progress toward future management targets, we will continue to enhance corporate value by comprehensively considering indicators such as revenue and operating profit.」
The Company changed from the previous objective indicator of an operating margin of 4.0% or higher to a policy of not setting a specific indicator for the future. It stated that revenue, operating profit and other metrics would continue to be considered comprehensively. - FY2025AchievedAnnual report
「The medium-term targets set for the fiscal year ending March 2025, namely consolidated revenue of ¥3,700 million and an operating margin of 4.0%, were achieved with revenue of ¥4,422 million and an operating margin of 5.8%.」
The Group explicitly stated that it achieved the medium-term targets for the fiscal year ending March 2025 of revenue of ¥3,700 million and an operating margin of 4.0%, with revenue of ¥4,422 million and an operating margin of 5.8%. It transitioned to a policy of not setting specific objective indicators for the future. - FY2025-H1AdvancedAnnual report
「As a result, for the six months ended 30 September, consolidated revenue was ¥2,322 million, up 11.1% year on year, operating profit was ¥162 million, up 22.0%, ordinary profit was ¥179 million, up 25.7%, and interim net income attributable to owners of the parent was ¥76 million, up 40.7%.」
For the six-month interim consolidated period, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the previous year’s level, indicating measurable progress toward expanding earnings. - FY2024AdvancedAnnual report
「Our Group places emphasis on expanding earnings and will pursue a management target of an operating margin of 4.0% or higher. Revenue (¥ million) Operating margin (%) Fiscal year ending March 2025 3,700 4.0 As a result, revenue for the fiscal year was ¥4,334 million, up 16.1% year on year, operating profit was ¥305 million, up 85.6%, ordinary profit was ¥321 million, up 80.3%, and net income attributable to owners of the parent was ¥127 million, up 34.0%.」
While continuing the targets of revenue of ¥3,700 million and an operating margin of 4.0% or higher for the fiscal year ending March 2025, the Group reported measurable progress toward expanding earnings, with revenue of ¥4,334 million and operating profit of ¥305 million for the fiscal year. - FY2024-Q3AdvancedAnnual report
「As a result, for the nine months ended 31 December, consolidated revenue was ¥3,225 million, up 15.0% year on year, operating profit was ¥249 million, up 62.7%, ordinary profit was ¥266 million, up 59.0%, and net income attributable to owners of the parent was ¥104 million, up 11.2%.」
For the nine-month period, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the previous year’s level, indicating measurable progress toward expanding earnings. - FY2024-Q2AdvancedAnnual report
「Against this economic backdrop, the industrial materials business monitored overseas transaction costs affected by the weaker yen and negotiated sales and purchases in line with customer needs while working to accurately assess demand. The mat business division advanced product development with new business partners, in addition to existing customers, primarily overseas. The food business worked to improve profitability amid rising production costs. As a result, for the six months ended 30 September, consolidated revenue was ¥2,089 million, up 14.5% year on year, operating profit was ¥133 million, up 73.4%, ordinary profit was ¥142 million, up 63.1%, and net income attributable to owners of the parent was ¥54 million, up 6.3%.」
The Group advanced initiatives in the industrial materials, mat and food businesses, and revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the previous year’s level. - FY2024-Q1AdvancedAnnual report
「As a result, for the three months ended 30 June, consolidated revenue was ¥1,078 million, up 24.8% year on year, operating profit was ¥81 million, up 203.0%, ordinary profit was ¥86 million, up 140.6%, and quarterly net income attributable to owners of the parent was ¥34 million, up 53.1%.」
The Group reported concrete progress toward expanding earnings under the new medium-term management plan, with revenue, operating profit, ordinary profit and net income attributable to owners of the parent exceeding the previous year’s level. - FY2023ReframedAnnual report
「Our Group places emphasis on expanding earnings and will pursue a management target of an operating margin of 4.0% or higher. The new medium-term management plan builds on the achievements of the previous plan, including the development of differentiated products, management reforms and the acquisition of international-standard certifications. It adopts “Innovation with Tradition” as its slogan, aims to establish a structure capable of responding fully to post-pandemic demand, and seeks to boldly expand earnings while becoming a sustainable company.」
The plan was reorganized from the previous focus on expanding sales to a new medium-term management plan focused on expanding earnings. With “Innovation with Tradition” as its slogan, it set a revenue target of ¥3,700 million and an operating margin of 4.0% or higher for the fiscal year ending March 2025. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months ended 31 December, consolidated revenue was ¥2,803 million, up 17.8% year on year, operating profit was ¥153 million, up 300.7%, ordinary profit was ¥167 million, up 227.9%, and net income attributable to owners of the parent was ¥93 million, up 184.8%.」
For the nine-month period, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the previous year’s level, indicating measurable progress toward expanding revenue and profit. - FY2023-Q2AdvancedAnnual report
「As a result, for the six months ended 30 September, consolidated revenue was ¥1,825 million, up 14.8% year on year, operating profit was ¥76 million, up 260.6%, ordinary profit was ¥87 million, up 206.1%, and net income attributable to owners of the parent was ¥51 million, up 192.7%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent exceeded the previous year’s level, indicating measurable progress toward expanding revenue and profit. - FY2022-Q3RestatedAnnual report
「Against this economic backdrop, amid the COVID-19 pandemic, the industrial materials business worked to secure supplies through close communication with import sources; the mat business overcame issues including production stoppages caused by the spread of infections in Thailand and uncertain shipping conditions due to container shortages; and the food business worked to maintain and strengthen its production system. Each business sought to recover performance while responding to its operating environment.」
The Group reaffirmed its policy of pursuing a recovery in performance by responding to the business environment during the COVID-19 pandemic through securing supplies, rebuilding the mat business and strengthening the food business’s production system. - FY2021RestatedAnnual report
「Our Group places emphasis on expanding sales and will pursue a management target of an operating margin of 4.0% or higher. Revenue (¥ million) 3,900. Operating profit (¥ million) 156. Operating margin (%) 4.0. Fiscal year ending March 2022.」
Under the new medium-term management plan, “Keikō Gyūgo,” the Group continued to set expanding sales and the numerical targets for the fiscal year ending March 2022 as its objectives. - FY2021-Q2RestatedAnnual report
「Against this economic backdrop, the Group’s businesses experienced different conditions amid the COVID-19 pandemic. The food business worked to maintain stable production, and pasta sales volumes increased. The mat business promoted rationalization from the previous fiscal year and worked to rebuild its overseas production bases, but sales volumes declined as the automotive industry stagnated. In the industrial materials business, hemp bags for grains could not be supplied when demand arose because of the lockdown in India, the import source.」
Under the medium-term management plan, the Group continued its policy of pursuing growth in the food business and rebuilding the mat business. Pasta sales volumes increased in the food business, while sales volumes in the mat business declined as the automotive industry stagnated, and the industrial materials business faced supply constraints due to the lockdown in India. - FY2021-Q1RestatedAnnual report
「Against this economic backdrop, our Group worked to improve margins, focusing primarily on rebuilding the mat business and growing the food business, as in the previous fiscal year. However, each business experienced different conditions amid the COVID-19 pandemic.」
As in the previous fiscal year, the Group reaffirmed its policy of focusing primarily on rebuilding the mat business and growing the food business while working to improve margins. - FY2020RestatedAnnual report
「Our Group places emphasis on expanding sales and will pursue a management target of an operating margin of 4.0% or higher. Revenue (¥ million) 3,900. Operating profit (¥ million) 156. Operating margin (%) 4.0. Fiscal year ending March 2022.」
Under the new medium-term management plan, “Keikō Gyūgo,” the Group continued to prioritize expanding sales, with targets of revenue of ¥3,900 million, operating profit of ¥156 million and an operating margin of 4.0% for the fiscal year ending March 2022. - FY2020-Q2RestatedAnnual report
「Against this economic backdrop, our Group worked under the medium-term management plan, focusing primarily on rebuilding the mat business and growing the food business.」
The Group reaffirmed its policy of making the medium-term management plan focus on rebuilding the mat business and growing the food business. - FY2020-Q1ReframedAnnual report
「Against this economic backdrop, our Group worked under the medium-term management plan, focusing primarily on rebuilding the mat business and growing the food business.」
The medium-term management plan’s focus for the quarter was specified more concretely as rebuilding the mat business and growing the food business, rather than the general expansion of revenue and profit. - FY2019ReframedAnnual report
「Our Group places emphasis on expanding sales and will pursue a management target of an operating margin of 4.0% or higher.」
The Group transitioned from the previous “ACTION FOR CREATION 2019” to the new medium-term management plan, “Keikō Gyūgo.” The focus shifted from expanding revenue and profit to expanding sales, with targets for revenue of ¥3,900 million, operating profit of ¥156 million and an operating margin of 4.0% for the fiscal year ending March 2022. - FY2019-Q3RestatedAnnual report
「Based on the new medium-term management plan, our Group has reviewed its business toward profitable transactions from the perspective of prioritizing profit and worked to reduce expenses. Going forward, we will reduce costs by further strengthening our production systems, create new added value in all business divisions, and pursue the expansion of revenue and profit.」
Under the new medium-term management plan, the Group reaffirmed its policy of continuing to prioritize profitability and reduce expenses, while pursuing the expansion of revenue and profit through stronger production systems and the creation of added value. - FY2019-Q2RestatedAnnual report
「Against this economic backdrop, based on the new medium-term management plan, our Group has reviewed its business toward profitable transactions from the perspective of prioritizing profit and worked to reduce expenses. Going forward, we will reduce costs by further strengthening our production systems, create new added value in all business divisions, and pursue the expansion of revenue and profit.」
Under the new medium-term management plan, the Group reaffirmed its policy of continuing to prioritize profitability and reduce expenses, while pursuing the expansion of revenue and profit through stronger production systems and the creation of added value. - FY2019-Q1RestatedAnnual report
「Against this economic backdrop, based on the new medium-term management plan, our Group has reviewed its business toward profitable transactions from the perspective of prioritizing profit and worked to reduce expenses. Going forward, we will reduce costs by further strengthening our production systems, create new added value in all business divisions, and pursue the expansion of revenue and profit.」
Under the new medium-term management plan, the Group reaffirmed its policy of continuing to prioritize profitability and reduce expenses, while pursuing the expansion of revenue and profit through stronger production systems and the creation of added value. - FY2018RestatedAnnual report
「We will focus on improving productivity and value added, and pursue a sales operating margin of at least 5% as a management KPI.」
The new medium-term management plan, with “Expanding Sales and Profits” as its core theme, was continued, with a return-on-sales target of at least 5% and performance targets for the fiscal year ending March 2019. - FY2018-Q3RestatedAnnual report
「Against this economic backdrop, our Group focused on developing new products for the current fiscal year under the theme of “Expanding Sales and Profits,” but sales in the food business and sales and profits in the mat business were below the same quarter of the previous year.」
The Group continued to focus on new product development under the theme of “Expanding Sales and Profits,” while sales in the food business and sales and profits in the mat business fell below the same quarter of the previous year. - FY2018-Q2RestatedAnnual report
「Against this economic backdrop, our Group focused on developing new products for the current fiscal year under the theme of “Expanding Sales and Profits,” but sales in the food business and sales and profits in the mat business were below the same quarter of the previous year.」
The Group continued to focus on new product development under the theme of “Expanding Sales and Profits,” while sales in the food business and sales and profits in the mat business fell below the same quarter of the previous year. - FY2018-Q1RestatedAnnual report
「Against this economic backdrop, our Group worked to strengthen production and sales under the new medium-term management plan based on the theme of “Expanding Sales and Profits.” Sales in the industrial materials and mat businesses remained sluggish compared with the same quarter of the previous year, while the food business worked to reduce costs.」
The Group continued its new medium-term management plan, centered on “Expanding Sales and Profits,” and its policy of strengthening production and sales. However, sales in the industrial materials and mat businesses remained sluggish year on year. - FY2017Numerical targets specifiedAnnual report
「We will focus on improving productivity and value added, and pursue a sales operating margin of at least 5% as a management KPI.」
While continuing to pursue “expanding sales and profits,” the Group specified a management KPI of a sales operating margin of at least 5%, together with target figures for sales, operating profit, ordinary profit and profit attributable to owners of the parent for the fiscal years ending March 2018 and March 2019. - FY2017-Q3RestatedAnnual report
「Against this economic backdrop, our Group worked to strengthen production and sales based on the new medium-term management plan under the theme of “expanding sales and profits.”」
The Group continued its new medium-term management plan, themed “expanding sales and profits,” and its policy of strengthening production and sales. - FY2017-Q2RestatedAnnual report
「Against this economic backdrop, our Group worked to strengthen production and sales based on the new medium-term management plan under the theme of “expanding sales and profits.” Sales in the industrial materials and food businesses did not increase, while the mat business performed well.」
The Group continued its new medium-term management plan, themed “expanding sales and profits,” and its policy of strengthening production and sales. By business, the mat business performed well, while sales in the industrial materials and food businesses did not increase. - FY2017-Q1RestatedAnnual report
「Against this economic backdrop, our Group worked to strengthen production and sales based on the new medium-term management plan under the theme of “expanding sales and profits.”」
The filing stated that the new medium-term management plan and its theme of “expanding sales and profits” remained in place, with efforts focused on strengthening production and sales. - FY2016First statedAnnual report
「While maintaining the achievements of the previous medium-term management plan, including establishing the industrial materials, mat and food businesses as core businesses, improving operational efficiency, reviewing branch offices and the personnel evaluation system, reducing fixed costs through the effective use of owned real estate, and controlling and reducing promotional expenses, we formulated a new medium-term management plan focused on strengthening production and sales under the theme of “expanding sales and profits.” We will also work toward the early resumption of dividend payments. Name of the new medium-term management plan: “ACTION FOR CREATION 2019”」
Expanding sales and profits was identified as the central theme of the new medium-term management plan.