2019 Medium-Term Five-Year Management Plan and Numerical Targets for the Fiscal Year Ending March 2024
First written in FY2019. 15 of 21 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025ReframedAnnual report
「The Group’s long-term vision is “improving the happiness of all stakeholders sustainably.” As a value, or guiding principle for action, to realize this long-term vision, it formulated the 2024 Five-Year Medium-Term Management Plan and is pursuing the expansion of corporate value through its steady execution.」
Based on the comparison of results against the 2019 Mid-Term Five-Year Management Plan, the company has shifted to the 2024 Mid-Term Five-Year Management Plan, centered on financial and non-financial targets. - FY2025-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the interim consolidated accounting period.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2024-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year to the management policies, management strategies or other matters established by the Group.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the six-month period ended this second quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2024-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the three-month period ended this first quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2023AdvancedAnnual report
「Comparing the Group's results for the fiscal year with the plan's targets, net sales were ¥52,886 million, representing an achievement rate of 96.2% against the plan; operating income was ¥2,847 million, or 94.9%; ordinary income was ¥3,051 million, or 98.4%; net income attributable to owners of the parent was ¥1,940 million, or 102.1%; and earnings per share (EPS) were ¥56.67, or 104.6%.」
The results against the final-year targets of the 2019 Mid-Term Five-Year Management Plan show that net sales, operating income and ordinary income fell short, while net income attributable to owners of the parent and EPS exceeded their targets. - FY2023-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year to the management policies, management strategies or other matters established by the Group.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2023-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the six-month period ended this second quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2023-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the three-month period ended this first quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2022AdvancedAnnual report
「Comparing the Group's results for the fiscal year with its consolidated results for fiscal 2022, the third year of the plan, net sales were ¥49,886 million, representing an achievement rate of 90.7% against the plan; operating income was ¥2,617 million, or 87.2%; ordinary income was ¥2,801 million, or 90.4%; and net income attributable to owners of the parent was ¥2,821 million, or 148.5%.」
In the third year of the 2019 Mid-Term Five-Year Management Plan, net sales, operating income and ordinary income fell short of their targets, while net income attributable to owners of the parent achieved an achievement rate of 148.5%. - FY2022-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year to the management policies, management strategies or other matters established by the Group.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2022-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the six-month period ended this second quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2022-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the three-month period ended this first quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2021AdvancedAnnual report
「Comparing the Group's results for the fiscal year with its consolidated results for fiscal 2021, the second year of the plan, net sales were ¥49,152 million, representing an achievement rate of 89.4% against the plan; operating income was ¥3,007 million, or 100.3%; ordinary income was ¥3,142 million, or 101.4%; and net income attributable to owners of the parent was ¥1,998 million, or 105.2%. The targets were achieved except for net sales.」
In the second year of the 2019 Mid-Term Five-Year Management Plan, achievement rates were 89.4% for net sales, 100.3% for operating income, 101.4% for ordinary income, and 105.2% for net income attributable to owners of the parent. The targets were achieved except for net sales. The plan's numerical targets were left unchanged, and the fiscal 2022 forecast was also presented. - FY2021-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year to the management policies, management strategies or other matters established by the Group.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2021-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the six-month period ended this second quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2021-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the three-month period ended this first quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2020AdvancedAnnual report
「Comparing the Group's results for the fiscal year with its consolidated results for fiscal 2020, the first year of the plan, net sales were ¥49,675 million, representing an achievement rate of 90.3% against the plan; operating income was ¥3,105 million, or 103.5%; ordinary income was ¥3,215 million, or 103.7%; and net income attributable to owners of the parent was ¥1,899 million, or 100.0%. The targets were achieved except for net sales, owing to the successful completion of the order backlog accumulated at the end of the previous consolidated fiscal year due to rush demand ahead of the consumption tax increase and rush demand for industrial solar power generation systems, as well as an increase in air-conditioning installation work at elementary and junior high schools.」
In the first year of the 2019 Mid-Term Five-Year Management Plan, achievement rates were 90.3% for net sales, 103.5% for operating income, 103.7% for ordinary income, and 100.0% for net income attributable to owners of the parent. The targets were achieved except for net sales. - FY2020-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year to the management policies, management strategies or other matters established by the Group.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2020-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the six-month period ended this second quarter.」
The company states that there have been no significant changes to its management policies, management strategies or other matters, including the 2019 Mid-Term Five-Year Management Plan. - FY2019First statedAnnual report
「The Group has also formulated the 2019 Mid-Term Five-Year Management Plan, with fiscal 2019 as its first year. The plan sets out the management strategies and numerical targets for achieving the Group's long-term vision of “Improving the Happiness of All Stakeholders” and serves as a forward-looking outlook. The consolidated targets for fiscal 2024 under the newly formulated 2019 Mid-Term Five-Year Management Plan are net sales of ¥55,000 million, operating income of ¥3,000 million, ordinary income of ¥3,100 million, and net income attributable to owners of the parent of ¥1,900 million.」
The company newly formulated a five-year plan beginning in fiscal 2019 and set fiscal 2024 targets of net sales of ¥55,000 million, operating income of ¥3,000 million, ordinary income of ¥3,100 million, and net income attributable to owners of the parent of ¥1,900 million.