Consolidated Numerical Targets under the New Three-Year Medium-Term Management Plan
First written in FY2019. 10 of 13 entries say "Restated". Latest entry: FY2024-Q3.
34 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「There were no material changes to the Group's basic management policies, management strategies, or other matters during the cumulative third quarter.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2023-Q3RestatedAnnual report
「There were no material changes to the Group's basic management policies, management strategies, or other matters during the cumulative third quarter.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2023-Q2RestatedAnnual report
「There were no significant changes during the six-month consolidated cumulative period under review to the basic management policies, management strategies or other matters concerning the Group’s management.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2023-Q1RestatedAnnual report
「There were no material changes to the Group's basic management policies, management strategies, or other matters during the cumulative first quarter.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2022Plan completed; most numerical targets missedAnnual report
「The key issues and progress under the “New Three-Year Medium-Term Management Plan” (fiscal years ending March 2020 through March 2022) are as follows. … Results for the fiscal year ended March 2022 fell substantially short of the targets, except for net sales and net assets.」
The new three-year medium-term management plan has ended. Although net sales of ¥49,887 million and net assets of ¥16,907 million were close to the targets, operating income of ¥1,345 million, an operating margin of 2.7%, an equity ratio of 25.3%, ROE of 8.8%, and a dividend per share of ¥15 were below their respective targets. - FY2022-Q3RestatedAnnual report
「There were no material changes to the Group's basic management policies, management strategies, or other matters during the cumulative third quarter.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2022-Q2RestatedAnnual report
「There were no significant changes during the six-month consolidated cumulative period under review to the basic management policies, management strategies or other matters concerning the Group’s management.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2022-Q1RestatedAnnual report
「There were no material changes to the Group's basic management policies, management strategies, or other matters during the cumulative first quarter.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2021-Q3RestatedAnnual report
「There were no material changes to the Group's basic management policies, management strategies, or other matters during the cumulative third quarter.」
It was stated that there had been no significant changes to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2021-Q2RestatedAnnual report
「There were no significant changes during the six-month consolidated cumulative period under review to the basic management policies, management strategies or other matters concerning the Group’s management.」
It was stated that there had been no significant changes during the quarter to the basic management policies, management strategies and other matters related to the new three-year medium-term management plan. - FY2021-Q1RestatedAnnual report
「There were no material changes to the Group's basic management policies, management strategies, or other matters during the cumulative first quarter.」
It was stated that there had been no significant changes during the quarter to the basic management policies, management strategies and other matters related to the new medium-term management plan. - FY2020First-year results under the new medium-term plan fell below plan, making achievement conditional.Annual report
「As described in the section titled “(1) Overview of Operating Results, etc.,” net sales and operating income declined year on year in the consolidated fiscal year under review, and the operating margin fell mainly because fixed costs, including personnel expenses and depreciation, increased. Net assets increased by ¥491 million year on year, and the equity ratio improved slightly, but progress cannot be considered sufficient to achieve the targets for the fiscal year ending March 2022.」
First-year net sales of ¥42,155 million, operating income of ¥2,006 million, and an operating margin of 4.8% under the new medium-term plan fell short of the fiscal year ending March 2022 targets of net sales of ¥51,000 million, operating income of ¥3,000 million, and an operating margin of 5.9%. The targets remain in place, but the disclosure states that a return to the planned trajectory will be pursued on the condition that the impact of COVID-19 remains limited to the fiscal year ending March 2021. - FY2019First statedAnnual report
「The numerical targets and key issues under the new medium-term management plan (fiscal 2019 through fiscal 2021) are as follows. (1) Numerical targets (consolidated) <Final year (fiscal year ending March 2022)> Net sales ¥51,000 million; operating income ¥3,000 million; operating margin 5.9%; net assets ¥17,000 million; equity ratio 27.0%; ROE of at least 10.0%; dividend per share ¥20」
The new three-year medium-term management plan following the 7th medium-term management plan was implemented from fiscal 2019 through fiscal 2021, with the fiscal year ending March 2022 as its final year. Targets were net sales of ¥51,000 million, operating income of ¥3,000 million, an operating margin of 5.9%, net assets of ¥17,000 million, an equity ratio of 27.0%, ROE of at least 10.0%, and a dividend per share of ¥20.