Net sales and operating income targets for the fiscal year ending March 2021 under SHIP VISION 2020
First written in FY2020. 2 of 7 entries say "Reframed", first in FY2022. Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025Revenue target exceeded; operating profit target missedAnnual report
「Fiscal year ending March 2025 (current consolidated fiscal year) (Plan) (Forecast) (Actual) (Actual/forecast, %) Revenue (¥ million) 630,000 640,000 678,229 106.0 Operating profit (¥ million) 26,000 26,000 24,779 95.3」
In the final year of SHIP VISION 2024, revenue exceeded both the plan of ¥630,000 million and the forecast of ¥640,000 million, while operating profit was ¥24,779 million against the plan and forecast of ¥26,000 million. - FY2025-H1RestatedAnnual report
「For our Group, the current fiscal year was the final year of the medium-term management plan SHIP VISION 2024, and we continued to pursue the four priority measures originally set out: further high growth in core businesses, proactive expansion of value, a function-enhancement strategy, and initiatives for sustainability.」
It was stated that the four priority measures continued to be pursued in the final year of the medium-term management plan SHIP VISION 2024. - FY2024-Q2RestatedAnnual report
「The current fiscal year was the second year of the medium-term management plan SHIP VISION 2024, and we continued to pursue the four priority measures originally set out: further high growth in core businesses, proactive expansion of value, a function-enhancement strategy, and initiatives for sustainability.」
It was reconfirmed that the four priority measures continued to be pursued in the second year of the medium-term management plan SHIP VISION 2024. - FY2024-Q1ReframedAnnual report
「The current fiscal year is the second year of the medium-term management plan SHIP VISION 2024, and we will continue to pursue the four priority measures originally set out: further high growth in core businesses, proactive expansion of value, a function-enhancement strategy, and initiatives for sustainability.」
The medium-term management plan was identified as SHIP VISION 2024, with a framework established to continue pursuing the four existing priority measures in the second year of the plan. - FY2022ReframedAnnual report
「Our Group positions revenue and operating profit as important management indicators and plans to achieve revenue of ¥560,000 million and operating profit of ¥21,000 million in the fiscal year ending March 2023 as management targets under the medium-term management plan ending with the fiscal year ending March 2025.」
The framework was updated from the previous targets for the fiscal year ending March 2022 to a new medium-term management plan ending with the fiscal year ending March 2025. The plan calls for revenue of ¥560,000 million and operating profit of ¥21,000 million in the fiscal year ending March 2023, and revenue of ¥630,000 million and operating profit of ¥26,000 million in the fiscal year ending March 2025. - FY2021RaisedAnnual report
「Our Group positions revenue and operating profit as important management indicators and plans to achieve revenue of ¥530,000 million and operating profit of ¥22,500 million in the fiscal year ending March 2022 as management targets.」
Against the former targets for the fiscal year ending March 2021 of revenue of ¥500,000 million and operating profit of ¥21,000 million, actual revenue was ¥497,156 million and actual operating profit was ¥21,800 million. The targets for the following fiscal year were raised to revenue of ¥530,000 million and operating profit of ¥22,500 million. - FY2020First statedAnnual report
「Our Group has also formulated the medium-term management plan SHIP VISION 2020, covering fiscal years 2018 through 2020 and ending with the fiscal year ending March 2021. As management targets under this plan, we intend to achieve revenue of ¥500,000 million and operating profit of ¥21,000 million in the fiscal year ending March 2021, the final year of the plan.」
The final year of the medium-term management plan was set as the fiscal year ending March 2021, with revenue of ¥500,000 million and operating profit of ¥21,000 million stated as targets for the first time.