Operating Revenue and Ordinary Profit Targets for FY2019
First written in FY2017. 17 of 31 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026RaisedAnnual report
「Performance targets (consolidated, fiscal year ending March 2029) Operating revenue: ¥10,000 million Ordinary profit: ¥900 million Dividend: Maintain a stable annual dividend of ¥10」
The target year was updated to the fiscal year ending March 2029, and the operating revenue target was raised from ¥9,000 million to ¥10,000 million. The ordinary profit target of ¥900 million and the annual dividend of ¥10 will be maintained. - 2026-05-08RaisedEarnings presentation
「Net sales: ¥10,000 million」
The medium-term management plan’s net-sales target for the fiscal year ending March 2029 was raised from ¥9,000 million to ¥10,000 million. The ordinary-profit target is ¥900 million. - FY2025RaisedAnnual report
「Performance targets (consolidated, fiscal year ending March 2028) Operating revenue: ¥9,000 million Ordinary profit: ¥900 million Dividend: Maintain a stable annual dividend of ¥10 Basic policy Expand the ODK Group Basic strategy Maximize Group synergies, strengthen the earnings base of core businesses and actively invest in growth businesses」
The target year was updated from the fiscal year ending March 2027 to the fiscal year ending March 2028, and the operating revenue target was raised from ¥8,500 million to ¥9,000 million. The ordinary profit target of ¥900 million will be maintained, with maximizing Group synergies, strengthening core businesses and investing for growth identified as means of achieving the targets. - FY2024RaisedAnnual report
「Performance targets (consolidated, fiscal year ending March 2027) Operating revenue: ¥8,500 million Ordinary profit: ¥900 million Dividend: Maintain a stable annual dividend of ¥10」
The target year of the medium-term management plan was updated to the fiscal year ending March 2027. The operating revenue target of ¥8,500 million will be maintained, while the ordinary profit target was raised from ¥700 million under the previous plan to ¥900 million. Actual operating revenue for the fiscal year ended March 2024 was ¥5,867.050 million, below the plan, while ordinary profit was ¥604.487 million, above the plan. - FY2024-Q3RestatedAnnual report
「There were no material changes during the cumulative third-quarter period to the management policies, management strategies or other matters established by our group.」
The company states that there have been no material changes to its management policies or strategies and that the direction of the existing medium-term management plan continues. - FY2024-Q2RestatedAnnual report
「There were no material changes during the cumulative second-quarter period to the management policies, management strategies or other matters established by our group.」
The company states that there have been no material changes to its management policies or strategies and that the direction of the existing medium-term management plan continues. - FY2024-Q1ReframedAnnual report
「Against this backdrop, the ODK Group has adopted “Expansion of the ODK Group” as the basic policy of its medium-term management plan for the fiscal years ending March 2024 through March 2026, and is pursuing various initiatives under “Promoting the new business portfolio,” “Creating group synergies” and “Promoting M&A and alliances” as key priorities for the current fiscal year.」
The period covered by the medium-term management plan was updated to the fiscal years ending March 2024 through March 2026. The numerical targets were not restated in the quarterly report and were organized as priority issues centered on expanding the Group. - FY2023SoftenedAnnual report
「Performance targets (consolidated, fiscal year ending March 2026) Operating revenue: ¥8,500 million Ordinary profit: ¥700 million Dividend: Maintain a stable annual dividend of ¥10 Basic policy Expand the ODK Group Basic strategy Promote a growth strategy across the Group」
The target year of the medium-term management plan was updated from the fiscal year ending March 2025 to the fiscal year ending March 2026, and the operating revenue target was changed from ¥9,000 million to ¥8,500 million and the ordinary profit target from ¥800 million to ¥700 million. - FY2023-Q2RestatedAnnual report
「There were no material changes during the cumulative second-quarter period to the management policies, management strategies or other matters established by our group.」
The company states that there have been no material changes to its management policies or strategies and that the direction of the existing medium-term management plan continues. - FY2023-Q1RestatedAnnual report
「There were no material changes during the cumulative first-quarter period to the management policies, management strategies or other matters established by our group.」
The company continues its existing management policies and strategies under the medium-term management plan, stating that there have been no material changes. - FY2022RaisedAnnual report
「Performance targets (consolidated, fiscal year ending March 2025) Operating revenue: ¥9,000 million Ordinary profit: ¥800 million Dividend: Maintain a stable annual dividend of ¥10」
The target year of the medium-term management plan was updated to the fiscal year ending March 2025, and the operating revenue target was raised to ¥9,000 million. The ordinary profit target of ¥800 million and the policy of an annual dividend of ¥10 continue. - FY2022-Q3RestatedAnnual report
「There were no material changes during the cumulative third-quarter period to the management policies, management strategies or other matters established by our group.」
The company states that there have been no material changes to its management policies or strategies and that the direction of the existing medium-term management plan continues. - FY2022-Q2RestatedAnnual report
「There were no material changes during the cumulative second-quarter period to the management policies, management strategies or other matters established by our group.」
The company states that there have been no material changes to its management policies or strategies and that the direction of the medium-term management plan continues. - FY2021RaisedAnnual report
「Performance targets (consolidated, fiscal year ending March 2024) Operating revenue: ¥8,000 million Ordinary profit: ¥800 million Dividend: Maintain a stable annual dividend of ¥10」
The targets were updated from the previous FY2022 targets of operating revenue of ¥7,000 million and ordinary profit of ¥700 million to targets for the fiscal year ending March 2024 of operating revenue of ¥8,000 million and ordinary profit of ¥800 million. - FY2021-Q3RestatedAnnual report
「There were no material changes during the cumulative third-quarter period to the management policies, management strategies or other matters established by our group.」
The company states that there have been no material changes to its management policies or strategies and that the direction of the existing medium-term management plan continues. - FY2021-Q2RestatedAnnual report
「Against this backdrop, the Group has adopted “Connecting business smartly. Weaving life's stories.” as the vision of its FY2020–FY2022 medium-term management plan and is pursuing various initiatives based on this year's priority issues: “promoting alliances and M&A,” “expanding UCARO®-related services,” and “developing services spanning multiple businesses.”」
The vision of the FY2020–FY2022 medium-term management plan and its priority issues of alliances and M&A, UCARO®-related services and cross-business service development continue. - FY2021-Q1RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives under its vision for the fiscal 2020–2022 medium-term management plan, “Connect businesses smartly. Weave the stories of lives.” Its key priorities for the current fiscal year are “promoting alliances and M&A,” “enhancing UCARO®-related services,” and “developing cross-business services.”」
The vision and priority issues of the FY2020–FY2022 medium-term management plan continue. The operating revenue and ordinary profit targets were not restated in the quarter under review. - FY2020ReframedAnnual report
「Management targets (non-consolidated, FY2022 targets) Operating revenue: ¥7,000 million Ordinary profit: ¥700 million Dividend: Maintain a stable annual dividend of ¥10」
The period covered by the medium-term management plan was updated to FY2020–FY2022, with targets reorganized as operating revenue of ¥7,000 million, ordinary profit of ¥700 million and an annual dividend of ¥10. - FY2020AdvancedAnnual report
「Against this backdrop, as one concrete realization of the FY2019–FY2021 medium-term management plan objective of “Taking ODK to the Next Stage,” the ODK Group changed its listing segment from the JASDAQ market of the Tokyo Stock Exchange to the Second Section of the Tokyo Stock Exchange on 17 March 2020.」
As a realization of “Taking ODK to the Next Stage,” the company completed the change of listing segment to the Second Section of the Tokyo Stock Exchange on 17 March 2020. - FY2020-Q3RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2019–2021 being to “take ODK to the next stage.” Its key priorities for the current fiscal year are “providing AI and data services,” “responding to institutional reform, pursuing strategic sales initiatives, and optimizing head-office, branch-office and infrastructure functions,” and “promoting automation and outsourcing, and developing capabilities and skills.”」
“Taking ODK to the Next Stage” continues as the objective of the FY2019–FY2021 medium-term management plan, and the company states that there have been no material changes to its priority issues. - FY2020-Q2RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2019–2021 being to “take ODK to the next stage.” Its key priorities for the current fiscal year are “providing AI and data services,” “responding to institutional reform, pursuing strategic sales initiatives, and optimizing head-office, branch-office and infrastructure functions,” and “promoting automation and outsourcing, and developing capabilities and skills.”」
“Taking ODK to the Next Stage” continues as the objective of the FY2019–FY2021 medium-term management plan, and the company states that there have been no material changes to its priority issues. - FY2020-Q1ReframedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2019–2021 being to “take ODK to the next stage.” Its key priorities for the current fiscal year are “providing AI and data services,” “responding to institutional reform, pursuing strategic sales initiatives, and optimizing head-office, branch-office and infrastructure functions,” and “promoting automation and outsourcing, and developing capabilities and skills.”」
The period covered by the medium-term management plan was updated from FY2018–FY2020 to FY2019–FY2021, and the priority issues were reorganized to include “providing AI and data services.” The numerical targets were not restated in the quarter under review. - FY2019RaisedAnnual report
「“Taking ODK to the Next Stage” Management targets (non-consolidated, FY2021 targets) Operating revenue: ¥7,000 million Ordinary profit: ¥700 million Dividend: Maintain a stable annual dividend of ¥10」
The targets were updated from the previous FY2020 targets of operating revenue of ¥6,000 million and ordinary profit of ¥450 million to FY2021 targets of operating revenue of ¥7,000 million and ordinary profit of ¥700 million. - FY2019-Q3RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2018–2020 being to “take ODK to the next stage.” Its key priorities for the current fiscal year are “providing AI and HR tech services,” “responding to education reform, expanding medical operations, and optimizing head-office, branch-office and infrastructure functions,” and “promoting automation and outsourcing, and developing capabilities and skills.”」
The medium-term management plan for FY2018–FY2020, “Taking ODK to the Next Stage,” and this year's priority issues continue without material change. - FY2019-Q2RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2018–2020 being to “take ODK to the next stage.” Its key priorities for the current fiscal year are “providing AI and HR tech services,” “responding to education reform, expanding medical operations, and optimizing head-office, branch-office and infrastructure functions,” and “promoting automation and outsourcing, and developing capabilities and skills.”」
The medium-term management plan for FY2018–FY2020, “Taking ODK to the Next Stage,” and this year's priority issues continue. - FY2019-Q1RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2018–2020 being to “take ODK to the next stage.” Its key priorities for the current fiscal year are “providing AI and HR tech services,” “responding to education reform, expanding medical operations, and optimizing head-office, branch-office and infrastructure functions,” and “promoting automation and outsourcing, and developing capabilities and skills.”」
The medium-term management plan for FY2018–FY2020, “Taking ODK to the Next Stage,” and this year's priority issues continue as the current management targets. The numerical targets have not been changed or restated. - FY2018RaisedAnnual report
「“Taking ODK to the Next Stage” Management targets (non-consolidated, FY2020 targets) Operating revenue: ¥6,000 million Ordinary profit: ¥450 million Dividend: Maintain a stable annual dividend of ¥10」
The targets were updated from the previous FY2019 targets of operating revenue of ¥5,000 million and ordinary profit of ¥400 million to FY2020 targets of operating revenue of ¥6,000 million and ordinary profit of ¥450 million. - FY2018-Q3RestatedAnnual report
「There were no material changes during the cumulative third-quarter period to the management policies, management strategies or other matters established by our group.」
The company states that there have been no material changes to the medium-term management plan for FY2017–FY2019 or to its management policies and strategies. - FY2018-Q2RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2017–2019 being to transform itself into a “new ODK.” Its key priorities for the current fiscal year are “participation in medical systems development and provision of AI services,” “expanding sales of UCARO and My Number-related services,” and “thorough management of profitability by business and customer, and effective use of external resources.”」
The medium-term management plan for FY2017–FY2019 continues as the current target, and the company states that there have been no changes to this year's priority issues. The numerical targets have not been restated or changed. - FY2018-Q1RestatedAnnual report
「Against this backdrop, the Group is pursuing various initiatives, with its medium-term management plan objective for fiscal 2017–2019 being to transform itself into a “new ODK.” Its key priorities for the current fiscal year are “participation in medical systems development and provision of AI services,” “expanding sales of UCARO and My Number-related services,” and “thorough management of profitability by business and customer, and effective use of external resources.”」
The medium-term management plan for FY2017–FY2019 continues as the current target. The numerical targets themselves have not been changed or restated. - FY2017First statedAnnual report
「Management targets (non-consolidated, FY2019 targets) Operating revenue: ¥5,000 million Ordinary profit: ¥400 million」
The medium-term management plan for FY2017–FY2019 specifies, for the first time, numerical targets of operating revenue of ¥5,000 million and ordinary profit of ¥400 million for FY2019.