Targets for consolidated net sales and operating income for the fiscal year ending March 2020
First written in FY2017. 13 of 20 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026ReframedAnnual report
「The target metrics for fiscal 2028 under the Group's medium-term management plan covering fiscal 2026 to fiscal 2028 are as follows. Metrics (all on a consolidated basis) Fiscal 2028 target Operating profit: ¥470 million or more ROE (return on equity): 4.0% or more DOE (dividend on equity): 2.5% or more」
The planning framework was updated from the fiscal 2023–2025 targets to the fiscal 2026–2028 plan's fiscal 2028 targets, with operating profit, ROE and DOE established as the key metrics. - FY2025RestatedAnnual report
「The target metrics for fiscal 2025 under the Group's medium-term management plan covering fiscal 2023 to fiscal 2025 are as follows.」
For fiscal 2025, the company continues to target combined revenue of ¥10.91 billion or more and operating profit of ¥800 million or more for the felt and real estate leasing businesses. - FY2024-Q2RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative second quarter period under review.」
The company stated that there were no material changes to the medium-term management plan or the existing numerical targets. - FY2024-Q1RestatedAnnual report
「There have been no material changes to the Group’s management policies, management strategies or other matters during the cumulative first quarter.」
The company stated that there were no material changes to the medium-term management plan or the existing numerical targets. - FY2023ReframedAnnual report
「The target metrics for fiscal 2025 under the Group's medium-term management plan covering fiscal 2023 to fiscal 2025 are as follows.」
Under the new medium-term management plan, targets for fiscal 2025 were set separately for the felt business and the real estate leasing business. Combined targets are revenue of ¥10.91 billion or more and operating profit of ¥800 million or more. - FY2023-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
This quarterly report contains no material changes to the medium-term management plan or the existing numerical targets. - FY2022SoftenedAnnual report
「As the market surrounding the company is extremely uncertain amid the impact of COVID-19, the company has decided not to disclose specific numerical targets, although its strategic direction remains unchanged.」
For the medium-term management plan covering fiscal 2020 to fiscal 2022, the company stated that it would not disclose specific numerical targets, weakening its quantitative target-setting. - FY2022-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
The company stated that there were no material changes to the medium-term management plan or the existing numerical targets. - FY2022-Q2RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative second quarter period under review.」
The company stated that there were no material changes to the medium-term management plan or the existing numerical targets. - FY2021-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
The company stated that there were no material changes to the medium-term management plan or the existing numerical targets. - FY2021-Q2RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative second quarter period under review.」
The company stated that there were no material changes to the medium-term management plan or the existing numerical targets. - FY2021-Q1RestatedAnnual report
「There have been no material changes to the Group’s management policies, management strategies or other matters during the cumulative first quarter.」
The company stated that there were no material changes to the medium-term management plan or the existing numerical targets. - FY2020Failure to achieve the numerical targets for the final yearAnnual report
「Fiscal 2019 Plan ¥12.3 billion or more Actual ¥10.8 billion -¥1.45 billion (-11.9%) Operating profit ¥940 million or more ¥420 million -¥510 million (-54.4%)」
In the final year of the 3-year plan covering fiscal 2017 to fiscal 2019, both revenue and operating profit fell short of plan. - FY2020-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
This quarterly report contains no changes to the medium-term management plan or the numerical targets for the fiscal year ending March 2020. - FY2020-Q2RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative second quarter period under review.」
This quarterly report contains no changes to the medium-term management plan or the numerical targets for the fiscal year ending March 2020. - FY2019SoftenedAnnual report
「The Group's target metrics for the fiscal year ending March 2020 are as follows: Consolidated revenue: ¥11.5 billion or more Consolidated operating profit: ¥700 million or more」
The targets for the fiscal year ending March 2020 were lowered from the previous targets of consolidated revenue of ¥12.0 billion or more and consolidated operating profit of ¥800 million or more to ¥11.5 billion or more and ¥700 million or more, respectively. - FY2019-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
This quarterly report contains no changes to the medium-term management plan or the numerical targets for the fiscal year ending March 2020. - FY2019-Q1RestatedAnnual report
「Based on the medium-term management plan, our group has worked to establish itself as an integrated papermaking-clothing company, expand its share of the domestic market and strengthen its overseas businesses.」
The company continues efforts to establish an integrated papermaking-tools business based on the medium-term management plan. This quarterly report contains no changes to or new performance assessment of the numerical targets for the fiscal year ending March 2020. - FY2018AdvancedAnnual report
「The results against the plan for the first year of the consolidated fiscal year are as follows. Fiscal 2017: Plan / Actual / Variance from plan Consolidated revenue: ¥11.5 billion or more / ¥11.3 billion / -¥100 million (-1.1%) Consolidated operating profit: ¥740 million or more / ¥750 million / +¥10 million (+2.6%)」
For the first year of the 3-year plan, consolidated revenue fell short of plan, while consolidated operating profit was 2.6% above plan. - FY2017First statedAnnual report
「The Group formulated a medium-term management plan covering April 2017 to March 2020. The target metrics for the fiscal year ending March 2020 are as follows: Consolidated revenue: ¥12.0 billion or more Consolidated operating profit: ¥800 million or more」
The company newly set targets of consolidated revenue of ¥12.0 billion or more and consolidated operating profit of ¥800 million or more for the fiscal year ending March 2020.