Sales, Operating Profit and ROE Targets under the 11th Medium-Term Management Plan
First written in FY2023. 2 of 8 entries say "Cited as achieved", first in 2026-06-03. Latest entry: 2026-08-07.
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
6 other companies' latest entry also says "Cited as achieved".
- 2026-08-07Cited as achievedManagement Plan
「Review of the 11th Medium-Term Management Plan」
The 11th Medium-Term Management Plan was cited as the basis for the next plan, including its performance, achievements and outstanding issues. - FY2026Final-year results fell below the medium-term plan targetsAnnual report
「Net sales (¥ million) Final year: mid-term plan 63,000 Final year: actual 55,636 Operating profit (¥ million) Final year: mid-term plan 4,000 Final year: actual 2,271 ROE (%) Final year: mid-term plan 8.0 Final year: actual 7.0」
The company disclosed its actual results for the final year of the 11th Medium-Term Management Plan. Net sales, operating profit and ROE all fell short of the plan targets, although ROE improved from 1.3% in the previous fiscal year to 7.0%. - FY2025Second-year results fell below the medium-term plan targetAnnual report
「Net sales (¥ million) Year 2: mid-term plan 59,000 Year 2: actual 55,528 Operating profit (¥ million) Year 2: mid-term plan 2,900 Year 2: actual 1,306 ROE (%) Year 2: mid-term plan 6.0 Year 2: actual 1.3」
The company disclosed its actual results for the second year of the 11th Medium-Term Management Plan. Net sales, operating profit and ROE all fell short of the mid-term plan targets. - FY2024AdvancedAnnual report
「The progress of the 11th Medium-Term Management Plan is as follows. “Revenue (¥ million): first year, medium-term plan target 55,000; first year, actual 52,612; second year, medium-term plan target 59,000; final year, medium-term plan target 63,000. Operating profit (¥ million): first year, medium-term plan target 1,300; first year, actual 1,299; second year, medium-term plan target 2,900; final year, medium-term plan target 4,000. ROE (%): first year, medium-term plan target 3.0; first year, actual 2.8; second year, medium-term plan target 6.0; final year, medium-term plan target 8.0.”」
The Company disclosed the first-year results of the 11th Medium-Term Management Plan compared with the plan targets. Operating profit nearly reached the target, while revenue and ROE fell below plan. - FY2023First statedAnnual report
「The performance targets under the 11th Medium-Term Management Plan are as follows. Fiscal year ending March 2024: revenue ¥55,000 million, operating profit ¥1,300 million, ROE 3%. Fiscal year ending March 2025: revenue ¥59,000 million, operating profit ¥2,900 million, ROE 6%. Fiscal year ending March 2026: revenue ¥63,000 million, operating profit ¥4,000 million, ROE 8%.」
For the 3-year period from the fiscal year ending March 2024 through the fiscal year ending March 2026, the Company set annual targets for revenue, operating profit and ROE for the first time.