Fourth Group Medium-Term Management Plan Targets for the Fiscal Year Ending March 2025
First written in FY2022. 1 of 4 entries say "Advanced", first in FY2023-Q1. Latest entry: FY2024.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2024Revenue, operating profit and ROE fell short of target; ordinary profit exceeded targetAnnual report
「(Unit: ¥ million) Fiscal 2023 actual; fiscal 2024 actual (A); fiscal 2025 medium-term plan target (B); difference (A)−(B): revenue, 119,177, 125,085, 130,000, △4,915; operating profit, 12,668, 15,258, 16,900, △1,642; ordinary profit, 16,625, 19,945, 19,500, 445; operating margin, 10.6%, 12.2%, at least 13%, —; ordinary profit margin, 13.9%, 15.9%, at least 15%, —; ROE, 6.1%, 7.5%, at least 8% to 10%, —.」
In fiscal 2024, the second year of the Fourth Medium-Term Management Plan, revenue, operating profit, operating margin and ROE fell below the fiscal 2025 targets, while ordinary profit and ordinary profit margin exceeded target. - FY2023Disclosed first-year results under the Fourth Group Medium-Term Management Plan; targets not metAnnual report
「(Unit: ¥ million) Fiscal 2023 actual (A); fiscal 2025 medium-term plan target (B); revenue, 119,177 and 130,000; operating profit, 12,668 and 16,900; ordinary profit, 16,625 and 19,500; operating margin, 10.6% and at least 13%; ordinary profit margin, 13.9% and at least 15%; ROE, 6.1% and at least 8% to 10%.」
Compared with the fiscal 2025 targets under the Fourth Group Medium-Term Management Plan, first-year results for revenue, operating profit, ordinary profit, profit margins and ROE were all below target levels. - FY2023-Q1AdvancedAnnual report
「Against this backdrop, the group launched the Fourth Medium-Term Management Plan this fiscal year. The group has positioned this as an important period for achieving new growth toward its 100th anniversary in 2028,」
The Fourth Group Medium-Term Management Plan began this fiscal year, and the group entered the execution period toward its fiscal 2025 numerical targets. - FY2022First statedAnnual report
「The company set the following targets for fiscal 2025, the final year of the Fourth Group Medium-Term Management Plan (fiscal 2023 to fiscal 2025): revenue, ¥130.0 billion; operating profit, ¥16.9 billion; ordinary profit, ¥19.5 billion; operating margin, at least 13%; ordinary profit margin, at least 15%; and return on equity (ROE), 8% to at least 10%.」
Under the Fourth Group Medium-Term Management Plan, which followed the Third Medium-Term Management Plan, the company newly set numerical targets for fiscal 2025 revenue, profit, profit margins and ROE.