Numerical Targets in the Medium-Term Management Plan "Vision 2023"
First written in FY2020. 2 of 6 entries say "Reframed", first in FY2023. Latest entry: FY2026.
Ncd moved to the "Worse" side of this theme in 2026, 3 years after the typical company in this theme (2023).
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The objective indicators for assessing progress toward the Group's management objectives are consolidated revenue, consolidated operating profit, operating margin, ROE, and ROIC for the fiscal year ending March 2029, the final fiscal year of this medium-term management plan.」
The company moved from the Vision2023 and Vision2026 numerical targets to evaluation indicators for the fiscal year ending March 2029, the final year of Vision2029, with ROIC added as a new indicator. - FY2024Revision of Vision2026 numerical targetsAnnual report
「The Group revised these indicators in May 2024 as follows.」
The numerical targets for the final year of Vision2026 were revised in May 2024 because performance in the first year exceeded the target levels. The text provided does not include a table showing the specific revised figures. - FY2023ReframedAnnual report
「The reason for adopting these indicators is that they are important for investors to understand the management policies and strategies of the Group, and because they are considered appropriate for accurately assessing progress on those policies and strategies and the company's value. (Target indicators) Target for the fiscal year ending March 2026 (Reference) Actual for the fiscal year ended March 2023 Consolidated revenue ¥26,000 million ¥22,853 million Consolidated operating profit ¥1,800 million ¥1,195 million Consolidated operating margin 6.9% 5.2% Consolidated ROE At least 15.0% 14.3%」
The company moved from the Vision2023 targets to the Vision2026 targets, setting new indicators aimed at revenue of ¥26.0 billion, operating profit of ¥1.8 billion, operating margin of 6.9%, and ROE of at least 15% for the fiscal year ending March 2026. - FY2022Numerical targets revised upward for revenue and downward for profit and other metricsAnnual report
「(Full-year consolidated outlook for the fiscal year ending March 2023) (Initial plan) (Revised plan) Consolidated revenue ¥20,000 million ¥21,000 million Consolidated operating profit ¥1,200 million ¥1,000 million Consolidated operating margin 6.0% 4.8% Consolidated ROE At least 15% At least 12%」
In May 2022, the targets for the final year of Vision2023 were revised. Revenue was raised from ¥20 billion to ¥21 billion, while operating profit was lowered from ¥1.2 billion to ¥1.0 billion, operating margin from 6.0% to 4.8%, and ROE from at least 15% to at least 12%. The company cited increased strategic investment in human capital and DX, as well as shortfalls against expectations for equipment sales and new projects in the parking business. - FY2021RestatedAnnual report
「The objective indicators for assessing progress toward the Group's management targets under this medium-term plan are consolidated revenue, consolidated operating profit, operating margin and ROE for the fiscal year ending March 2023, the final fiscal year of the plan.」
For the fiscal year ending March 2023, the final year of Vision 2023, the targets of ¥20,000 million in revenue, ¥1,200 million in operating profit, a 6.0% operating margin and ROE of at least 15% remain unchanged. - FY2020First statedAnnual report
「The objective indicators for assessing progress toward the Group's management targets under this medium-term plan are consolidated revenue, consolidated operating profit, operating margin and ROE for the fiscal year ending March 2023, the final fiscal year of the plan. The targets are consolidated revenue of ¥20,000 million, consolidated operating profit of ¥1,200 million, an operating margin of 6.0%, and consolidated ROE of at least 15%.」
For Vision 2023, whose final fiscal year is the fiscal year ending March 2023, numerical targets of ¥20,000 million in revenue, ¥1,200 million in operating profit, a 6.0% operating margin and ROE of at least 15% were set for the first time.