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Delica Foods Holdings (3392) · TargetPart of the sales target was achieved in the plan's final year, while the profit target was missed

Performance Targets under the Third Medium-Term Management Plan “Next Change 2020”

First written in FY2017. 1 of 4 entries say "Restated". Latest entry: FY2020.

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ProgressHeldSoftenedWorseOtherFY2017 – FY20202017: 120172018: 120182019: 120192020: 12020
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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

The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.

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  1. FY2020Part of the sales target was achieved in the plan's final year, while the profit target was missedAnnual report

    「The Group achieved net sales of ¥40 billion for the fiscal year.」

    The original ¥40 billion net sales target under Next Change 2020 was achieved, but net sales fell short of the ¥41 billion target raised as of FY2019, while ordinary profit was ¥641 million against the ¥1 billion target.
  2. FY2019Sales target raised and ordinary profit target loweredAnnual report

    「The Group will work to further improve its operating performance, with consolidated net sales of ¥41 billion and consolidated ordinary profit of ¥1 billion for the fiscal year ending March 2020 as its performance targets.」

    Against the Third Medium-Term Management Plan's original targets for the fiscal year ending March 2020 of net sales of ¥40 billion and ordinary profit of ¥1.1 billion, the final figures stated were net sales of ¥41 billion and ordinary profit of ¥1 billion.
  3. FY2018RestatedAnnual report

    「The Group will work to further improve its operating performance, with consolidated net sales of ¥40 billion and consolidated ordinary profit of ¥1.1 billion for the fiscal year ending March 2020 as its performance targets.」

    The targets under the Third Medium-Term Management Plan, “Next Change 2020,” remain consolidated net sales of ¥40 billion and ordinary profit of ¥1.1 billion for the fiscal year ending March 2020.
  4. FY2017First statedAnnual report

    「To achieve further growth, the Group formulated its Third Medium-Term Management Plan, “Next Change 2020,” covering April 2017 to March 2020, and announced it in February 2017. The Group will work to further improve its operating performance, with consolidated net sales of ¥40 billion and consolidated ordinary profit of ¥1.1 billion for the fiscal year ending March 2020 as its performance targets.」

    The Third Medium-Term Management Plan runs from April 2017 to March 2020, with targets for the fiscal year ending March 2020 of consolidated net sales of ¥40 billion and consolidated ordinary profit of ¥1.1 billion.
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Performance Targets under the Third Medium-Term Management Plan “Next Change 2020” | DELICA FOODS HOLDINGS CO.,LTD. (3392) | Komori