Consolidated performance targets for the fiscal year ending July 2021
First written in FY2020. 3 of 7 entries say "Raised", first in FY2022. Latest entry: 2026-09-11.
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- FY2025SoftenedAnnual report
「The management targets and indicators for the following consolidated fiscal year are as follows: net sales of ¥42,850 million, operating income of ¥2,460 million, ordinary income of ¥2,800 million, and net income attributable to owners of the parent of ¥1,870 million. <Management indicators> Ordinary income margin on net sales of 6.5%, operating income before depreciation of ¥4,180 million, and operating income before depreciation margin on net sales of 9.8%.」
The company set targets for the following consolidated fiscal year, but the target levels are lower than the previous targets for the following fiscal year, including net sales of ¥44,290 million, operating income of ¥3,240 million, ordinary income of ¥3,600 million, and an ordinary income margin on net sales of 8.1%. - FY2024RaisedAnnual report
「The management targets and indicators for the following consolidated fiscal year are as follows: net sales of ¥44,290 million, operating income of ¥3,240 million, ordinary income of ¥3,600 million, and net income attributable to owners of the parent of ¥2,450 million. <Management indicators> Ordinary income margin on net sales of 8.1%, operating income before depreciation of ¥5,215 million, and operating income before depreciation margin on net sales of 11.8%.」
As targets for the following consolidated fiscal year, the company set net sales of ¥44,290 million, operating income of ¥3,240 million, ordinary income of ¥3,600 million, and net income of ¥2,450 million, among others. The ordinary income margin on net sales of 8.1%, operating income before depreciation of ¥5,215 million, and the corresponding margin of 11.8% all exceed the previous targets for the following fiscal year. - FY2023RaisedAnnual report
「The management targets and indicators for the following consolidated fiscal year are as follows: net sales of ¥44,000 million, operating income of ¥2,570 million, ordinary income of ¥2,910 million, and net income attributable to owners of the parent of ¥2,270 million. <Management indicators> Ordinary income margin on net sales of 6.6%, operating income before depreciation of ¥4,459 million, and operating income before depreciation margin on net sales of 10.1%.」
For the fiscal year ending July 2024, the company set targets including net sales of ¥44,000 million, operating income of ¥2,570 million, ordinary income of ¥2,910 million, and net income of ¥2,270 million, raising the target levels from the previous targets for the fiscal year ending July 2023. - FY2022RaisedAnnual report
「The management targets and indicators for the fiscal year ending July 2023 are as follows: net sales of ¥41,840 million, operating income of ¥1,830 million, ordinary income of ¥2,230 million, and net income attributable to owners of the parent of ¥1,630 million. <Management indicators> Ordinary income margin on net sales of 5.3%, operating income before depreciation of ¥3,670 million, and operating income before depreciation margin on net sales of 8.8%.」
As new annual targets following those for the fiscal year ending July 2021, the company set net sales of ¥41,840 million, operating income of ¥1,830 million, ordinary income of ¥2,230 million, and net income of ¥1,630 million, among other targets, raising the target levels. - FY2020First statedAnnual report
「The consolidated targets for the fiscal year ending July 2021 are net sales of ¥35,000 million, operating income of ¥1,450 million, ordinary income of ¥1,660 million, net income attributable to owners of the parent of ¥930 million, an ordinary income margin on net sales of 4.7%, and operating income before depreciation of ¥3,320 million.」
For the fiscal year ending July 2021, specific consolidated targets were set for net sales, operating income, ordinary income, net income, ordinary income margin on net sales, and operating income before depreciation for the first time.