2020 Revenue, Operating Income and Operating Margin Targets
First written in FY2019. 3 of 6 entries say "Reframed", first in FY2022-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2019: 14 of 102 companies on the "Worse" side.
19 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「For details of the new medium-term management plan, "Code 2030," please see the Company's website. Revenue ¥48.0 billion ¥65.0 billion ¥80.0 billion Operating income (Operating margin) ¥3.7 billion (7.7%) ¥6.5 billion (10.0%) ¥10.0 billion (12.5%) ROE 6.0% 6.0% 8.0%」
The Company shifted from the FY2020 targets to new financial targets under Code 2030, centered on the fiscal years ending March 2029 and March 2031, including revenue of ¥65.0 billion and ¥80.0 billion and operating income of ¥6.5 billion and ¥10.0 billion. It was explicitly stated that none of the former SPEED 25/30 financial targets had been achieved. - 2026-05-15Cited as achievedManagement planning
「Under SPEED 25/30 (Phase 1), all quantitative targets fell short of the targets set when the original medium-term management plan was formulated. The shortfall was particularly significant for operating income, which achieved only 49% of the target.」
Actual results and shortfalls for net sales, operating income, operating margin, and ROE under SPEED 25/30 were reviewed in detail. - FY2022AdvancedAnnual report
「Management Targets (Financial Targets) Consolidated FY2021 actual FY2022 forecast FY2025 management targets Revenue ¥41.8 billion ¥44.0 billion ¥50.0 billion Operating income ¥6.4 billion ¥4.3 billion ¥7.5 billion Operating margin 15% 9.8% 15% ROE 8% — 9%」
In addition to the FY2025 targets, FY2021 actual results and the FY2022 forecast were specified, clarifying the framework for tracking progress toward the SPEED 25/30 financial targets. - FY2022-Q3ReframedAnnual report
「○ Management Targets (Financial Targets) Consolidated FY2020 actual Before adoption of the accounting standard for revenue recognition FY2025 management targets Revenue ¥41.1 billion ¥50.0 billion Operating income ¥5.4 billion ¥7.5 billion Operating margin 13% 15% ROE 8% 9%」
The previous plan's FY2020 targets were developed into specific financial targets under the new plan for FY2025: revenue of ¥50.0 billion, operating income of ¥7.5 billion, an operating margin of 15% and ROE of 9%. - FY2022-Q1ReframedAnnual report
「The new medium-term management plan “SPEED 25/30,” taking into account the challenges of the previous medium-term management plan “HONKI2020,” sets out the “vision for where we want to be” in 10 years, while keeping in mind the “megatrends” through fiscal 2030 despite the difficulty of making forecasts.」
The FY2020 targets for revenue, operating income and operating margin were not reiterated, and the planning horizon shifted to a new plan covering through FY2030. The filing does not state the achievement status of the previous targets. - FY2019First statedAnnual report
「FY2020 (plan) Revenue ¥50.0 billion Operating income ¥5.0 billion Operating margin 10.0%」
The HONKI 2020 plan specifies FY2020 targets of revenue of ¥50.0 billion, operating income of ¥5.0 billion and an operating margin of 10.0%.