Management Focused on Net Sales, Ordinary Profit and Ordinary Profit Margin
First written in FY2017. 6 of 14 entries say "Restated". Latest entry: 2026-10-15.
The whole theme swung hardest in 2024: 12 of 45 companies on the "Worse" side.
11 other companies' latest entry also says "Advanced".
- 2026-10-15AdvancedRevision of earnings forecasts
「2026年11月期第３四半期の業績につきましては、売上高及び利益ともに通期業績予想を上回る進捗となりました。」
中期経営計画の基本方針に沿った利益管理の進展を背景に、通期の売上高・営業利益・経常利益・当期純利益の予想を大幅に引き上げている。 - FY2026-H1RestatedAnnual report
「Under these circumstances, based on the medium-term management plan for which the current consolidated fiscal year is the second year, the Group continued to pursue key measures, including "developing products through deeper collaboration with core customers and expanding the customer base," "strengthening the earnings base through an unrestricted review of the business model," "improving productivity and increasing production capacity," "strengthening technological capabilities," and "strengthening investment," while working to increase revenue and profit.」
The company continues to pursue key measures under the medium-term management plan and the expansion of revenue and profit. No new numerical targets or changes to target figures are disclosed. - 2026-07-14RestatedRevision of earnings forecasts
「当会計年度を2年目とする中期経営計画の基本方針である「高収益体質の確立」に注力いたしました。」
中期経営計画の基本方針である「高収益体質の確立」への注力を再掲している。 - FY2025SoftenedAnnual report
「Under the medium-term management plan announced in January 2025, we regard the three-year plan period as a period for strengthening investment and improving our business foundation, and are developing a corporate structure capable of achieving sustainable growth in any environment. The specific numerical targets for the medium-term management plan were revised in the notice titled "Notice Regarding Revisions to the Numerical Targets of the Medium-Term Management Plan," announced in January 2026. The revised targets for the final year, the fiscal year ending November 2027, are revenue of ¥6,627 million and ordinary profit of ¥265 million.」
The medium-term plan ending with the fiscal year ending November 2027 remains in place, but the targets have been revised from revenue of ¥6,830 million and ordinary profit of ¥315 million to revenue of ¥6,627 million and ordinary profit of ¥265 million. - FY2025-H1RestatedAnnual report
「Under these circumstances, we are implementing key measures to enhance corporate value based on the medium-term management plan」
The company continues to implement key measures to enhance corporate value based on the medium-term management plan. This interim report does not disclose any new changes to the plan's numerical targets. - FY2024ReframedAnnual report
「Under the medium-term management plan announced in January 2025, we regard the three-year plan period as a period for strengthening investment and improving our business foundation, and are developing a corporate structure capable of achieving sustainable growth in any environment. As specific numerical targets for the medium-term management plan, we have set revenue of ¥6,830 million and ordinary profit of ¥315 million for the final year, the fiscal year ending November 2027.」
The company has changed from the previous medium-term management plan, whose final year was the fiscal year ending November 2024, to a new three-year plan ending with the fiscal year ending November 2027 that emphasizes stronger investment and improvements to the business foundation. - FY2023Revenue target raised and ordinary profit target loweredAnnual report
「As specific numerical targets for the medium-term management plan, the company has set revenue of ¥6,590 million and ordinary profit of ¥256 million for the final year, the fiscal year ending November 2024.」
For the final-year targets under the medium-term plan, revenue was raised from the previous ¥6,500 million to ¥6,590 million, while ordinary profit was lowered from ¥400 million to ¥256 million. - FY2022Disclosure of first-year plan and actual resultsAnnual report
「Revenue was ¥5,632 million, broadly in line with the plan but ¥67 million below the consolidated fiscal-year plan of ¥5,700 million, representing a 1.2% shortfall against the plan. Ordinary profit was ¥213 million, ¥16 million below the plan of ¥230 million, representing a 7.0% shortfall against the plan, due to higher-than-expected raw material and utility costs and increases in logistics and other expenses. The ordinary profit margin on revenue was 3.8%, below the planned 4.0%.」
The medium-term target for the fiscal year ending November 2024, comprising revenue of ¥6,500 million and ordinary profit of ¥400 million, remains unchanged, while the differences between the plan and actual results for the first year, consisting of revenue of ¥5,700 million and ordinary profit of ¥230 million, have been disclosed. - FY2021Setting medium-term numerical targetsAnnual report
「Under our medium-term management plan, we have returned to our basic philosophy and are developing our foundations by positioning the three-year plan period as a period for laying the groundwork to respond to changes in the business environment. As specific numerical targets for the medium-term management plan, we have set revenue of ¥6,500 million and ordinary profit of ¥400 million for the final year, the fiscal year ending November 2024.」
Although the company had previously stated that it would not set specific medium- to long-term target figures, it has established a three-year medium-term management plan and disclosed, for the first time, specific targets of revenue of ¥6,500 million and ordinary profit of ¥400 million for the fiscal year ending November 2024. - FY2021-Q2RestatedAnnual report
「Revenue was ¥2,544 million, broadly in line with the plan and up 3.6% year on year.」
Progress against the revenue plan is confirmed, but no medium- to long-term target figures or new management indicators are disclosed. - FY2020RestatedAnnual report
「Although we have not established specific target figures for medium- to long-term management plans and other matters, we manage our operations with a focus on revenue, ordinary profit, and ordinary profit margin on revenue in order to expand our operating base and strengthen our earnings base.」
The company continues its policy of not setting specific medium- to long-term target figures and focusing on revenue, ordinary profit, and ordinary profit margin on revenue. - FY2019Disclosure of annual plans and actual resultsAnnual report
「Revenue was ¥5,741 million, down ¥311 million from the plan of ¥6,053 million for the consolidated fiscal year, representing a 5.1% shortfall against the plan. Ordinary profit was ¥268 million, down ¥15 million from the plan of ¥284 million, representing a 5.6% shortfall against the plan. Although raw material costs rose and personnel expenses and depreciation associated with capital expenditures increased, the ordinary profit margin on revenue was 4.7%, in line with the plan, due to cost-cutting efforts and insurance proceeds received for typhoon damage and other losses.」
While maintaining its policy of not setting specific medium- to long-term target figures, the company disclosed the planned and actual revenue and ordinary profit for the consolidated fiscal year, as well as progress against the planned ordinary profit margin on revenue of 4.7%. - FY2018RestatedAnnual report
「The Group manages its operations with a focus on revenue, ordinary profit, and ordinary profit margin on revenue.」
Revenue, ordinary profit, and ordinary profit margin on revenue continue to be identified as key management indicators. - FY2017First statedAnnual report
「The Group manages its operations with a focus on revenue, ordinary profit, and ordinary profit margin on revenue.」
Revenue, ordinary profit, and ordinary profit margin on revenue are identified as key management indicators, but no specific target figures are provided.