Execution of Medium-Term Plan 3D-Ⅱ and Transition to 3D-Ⅲ
First written in FY2016. 8 of 13 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Cited as achievedAnnual report
「Meanwhile, during the previous medium-term strategy period, the various management indicators set as targets were not achieved due to delays in the construction plan for a new COC plant and revisions to the business plan, problems at the CO plant, intensified competition due to the emergence of competitors in emerging markets, and delays in developing next-generation businesses.」
Explicitly states that the various management indicators set as targets for 3D-Ⅲ and Accelerate 2025 were not achieved as a result of the previous medium-term strategy. - FY2020SoftenedAnnual report
「In the consolidated fiscal year under review, the final year of this medium-term plan, we worked toward achieving the targets of 3D-Ⅲ. However, lower sales of automotive airbag inflators and engineering plastics, among other products, due to China's economic slowdown, changes in the product mix of automotive airbag inflators and the spread of COVID-19 resulted in lower sales and lower profit.」
Although 3D-Ⅲ reached its final year, the targets of ¥500 billion in net sales and ¥70 billion in operating income were not achieved, and the plan ended below target. - FY2020-Q3RestatedAnnual report
「The Group is executing medium-term plan 3D-Ⅲ, whose final year is the fiscal year ending March 2020, toward realizing the long-term vision Grand Vision 2020.」
Continues the policy of executing 3D-Ⅲ through its final year, the fiscal year ending March 2020. - FY2020-Q1RestatedAnnual report
「Under medium-term plan 3D-Ⅲ, the targets for the final year, fiscal 2019, are net sales of ¥500 billion and operating income of ¥70 billion. ROE and operating margin are treated as key management indicators.」
Continues the final-year targets and key management indicators of 3D-Ⅲ. - FY2019SoftenedAnnual report
「Although achieving the targets for the final year of 3D-Ⅲ is difficult, the Group will continue to implement the specific measures set out in 3D-Ⅲ.」
Explicitly states that achieving the final-year targets under the plan for ¥500 billion in net sales and ¥70 billion in operating income is difficult. Meanwhile, the specific measures are continuing. - FY2019-Q3RestatedAnnual report
「Under medium-term plan 3D-Ⅲ, the targets for the final year, fiscal 2019, are net sales of ¥500 billion and operating income of ¥70 billion. ROE and operating margin are treated as key management indicators.」
Continues the 3D-Ⅲ targets of ¥500 billion in net sales and ¥70 billion in operating income for fiscal 2019, along with the key management indicators. - FY2019-Q1RestatedAnnual report
「Under medium-term plan 3D-Ⅲ, the targets for the final year, fiscal 2019, are net sales of ¥500 billion and operating income of ¥70 billion. ROE and operating margin are treated as key management indicators. We will work to improve these indicators by increasing added value through the Best Solution, strengthening earnings power through thorough cost reductions and enhancing production capacity.」
Continues the 3D-Ⅲ targets of ¥500 billion in net sales and ¥70 billion in operating income for fiscal 2019, along with the policy of improving performance through higher added value, cost reductions and increased production capacity. - FY2018RestatedAnnual report
「Under medium-term plan 3D-Ⅲ, the targets for the final year, fiscal 2019, are net sales of ¥500 billion and operating income of ¥70 billion,」
Continues to state the 3D-Ⅲ targets of ¥500 billion in net sales and ¥70 billion in operating income for the final year and the plan period. - FY2018-Q3RestatedAnnual report
「Based on the new medium-term plan 3D-Ⅲ announced in May 2017, the R&D division continues to work on creating new businesses and strengthening existing businesses.」
Continues creating new businesses and strengthening existing businesses based on 3D-Ⅲ. No changes to the plan or new achievement milestones are stated. - FY2018-Q2RestatedAnnual report
「Based on the new medium-term plan 3D-Ⅲ announced in May 2017, the R&D division continues to work on creating new businesses and strengthening existing businesses.」
Continues creating new businesses and strengthening existing businesses based on 3D-Ⅲ. No changes to the plan itself or updates to achievement targets are stated. - FY2018-Q1RestatedAnnual report
「Based on the new medium-term plan 3D-Ⅲ announced in May 2017, the R&D division continues to work on creating new businesses and strengthening existing businesses.」
Continues initiatives based on 3D-Ⅲ, but no new changes to the plan itself or achievement milestones are stated. - FY2017AdvancedAnnual report
「Under the new medium-term plan 3D-Ⅲ, formulated on 10 May 2017, we view rapid environmental changes as new growth opportunities and will accelerate our initiatives by transforming how we work.」
The plan changed from 3D-Ⅱ to 3D-Ⅲ, and a new plan covering fiscal 2017 through fiscal 2019 was formulated. Performance targets were also set for fiscal 2019 of ¥500 billion in net sales and ¥70 billion in operating income. - FY2016First statedAnnual report
「We are executing the medium-term plan 3D-Ⅱ, covering the 3-year period from fiscal 2014 through fiscal 2016.」
States the plan to execute 3D-Ⅱ through fiscal 2016 and formulate the next medium-term plan, 3D-Ⅲ.