Delica Foods Holdings (3392) · TargetFinal-year results for the previous plan confirmed: sales exceeded the target, but profit fell short.
Growth Targets under SECOND PHASE SF2017
First written in FY2016. . Latest entry: FY2017.
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Setting and achieving performance targets under the medium-term management planA theme 791 companies write about · 75 as a headwind · 1062 as a tailwind
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Showing 14 of the 133 companies compared. The sentences above are computed from all 133.Comparing 200 of the theme's 1182 threads.Full recordFilings, disclosures and news, newest first
- FY2017Final-year results for the previous plan confirmed: sales exceeded the target, but profit fell short.Annual report
「As the current consolidated fiscal year is the final year of the medium-term management plan “THE SECOND FOUNDING STAGE 2017,” we have pursued initiatives to improve performance, focusing on continuing our policy of expanding sites, pursuing food safety and security, and entering new businesses and markets.」
As the previous plan reached its final year, net sales of ¥34,559 million exceeded the initial forecast of ¥33,500 million, while ordinary profit of ¥605 million fell short of the initial forecast. - FY2016First statedAnnual report
「SECOND PHASE SF2017 (April 2015 to March 2017) March 2017: Performance targets: consolidated net sales of ¥35.0 billion and consolidated ordinary profit of ¥1.05 billion」
It also states that, following a change in the opening schedule for the new plant, the consolidated net sales target was revised to ¥33.5 billion and the consolidated ordinary profit target to ¥800 million. Key initiatives included expanding domestic sites, overseas expansion and entering new businesses.