Numerical Targets in the Medium-Term Management Plan for the Fiscal Year Ending July 2025
First written in FY2022. 6 of 9 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026-H1RestatedAnnual report
「There have been no material changes to the management policy or strategy established by our Group during the interim consolidated accounting period.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2025ReframedAnnual report
「The Group has formulated a medium-term management plan covering the 4 fiscal years from the fiscal year ending July 2026 through the fiscal year ending July 2029. The consolidated targets for the fiscal year ending July 2029 are net sales of ¥250 billion, operating profit of ¥15 billion, ordinary profit of ¥15.1 billion, net income attributable to owners of the parent of ¥9.1 billion, and ROE of 10% or higher.」
The company transitioned from the previous plan for the fiscal year ending July 2025 to a new 4-year plan covering the fiscal years ending July 2026 through July 2029, and set numerical targets for the fiscal year ending July 2029. Key initiatives include accelerating store openings, expanding into the Kansai region, private-label and directly imported products, M&A, and bringing operations in-house. - FY2025-H1RestatedAnnual report
「There have been no material changes to the management policy or strategy established by our Group during the interim consolidated accounting period.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2024RaisedAnnual report
「(Medium-Term Management Plan Targets (Consolidated)) Plan for the fiscal year ending July 2025 Net sales ¥180 billion Operating profit ¥9.9 billion Ordinary profit ¥10 billion Net income attributable to owners of the parent ¥6.2 billion ROE 10% or higher」
The medium-term management plan for the fiscal year ending July 2025 maintains the net sales target at ¥180 billion and the ROE target at 10% or higher, while raising the operating profit target from ¥8.1 billion to ¥9.9 billion, the ordinary profit target from ¥8.2 billion to ¥10 billion, and net income attributable to owners of the parent from ¥5 billion to ¥6.2 billion. - FY2024-Q3RestatedAnnual report
「There were no material changes to the management policy or management strategy established by our Group during the nine months ended December 31.」
The company states that there have been no material changes during the current quarter to its management policies and business strategies, including the medium-term management plan. - FY2024-Q1RestatedAnnual report
「There were no material changes during the cumulative first-quarter consolidated period to the management policies, management strategies or other matters established by the Group.」
The company states that there have been no material changes during the current quarter to its management policies and business strategies, including the medium-term management plan. - FY2023-Q3RestatedAnnual report
「There were no material changes to the management policy or management strategy established by our Group during the nine months ended December 31.」
The company states that there have been no material changes during the current quarter to its management policies and business strategies, including the medium-term management plan. - FY2023-Q2RestatedAnnual report
「There have been no material changes to the management policy or strategy established by our Group during the second quarter of the current consolidated cumulative period.」
The company states that there have been no material changes during the current quarter to its management policies and business strategies, including the medium-term management plan. - FY2022First statedAnnual report
「The group has formulated a medium-term management plan covering the four years from the fiscal year ending July 2022 through the fiscal year ending July 2025.」
The company disclosed for the first time a medium-term management plan covering the four years from the fiscal year ending July 2022 through the fiscal year ending July 2025. Its consolidated targets for the fiscal year ending July 2025 are net sales of ¥180,000 million, operating profit of ¥8,100 million, ordinary profit of ¥8,200 million, profit attributable to owners of the parent of ¥5,000 million and ROE of at least 10%.