Setting Targets for Consolidated Net Sales and Profit Margins
First written in FY2017. 3 of 8 entries say "Reframed", first in FY2023. Latest entry: 2026-05-21.
No other company in this theme has enough history to compare yet.
- 2026-05-21ReframedResults briefing materials
「The Group’s medium-term 3-year plan is revised every fiscal year. For details, please refer to page 48.」
The medium-term 3-year plan is updated every fiscal year, and sales and margin targets from the fiscal year ending September 2026 through the fiscal year ending September 2028 have been presented. - FY2024ReframedAnnual report
「We have set targets of consolidated revenue growth of at least 3.0%, a consolidated operating margin of 12.0% for the fiscal year ending September 2027, and a consolidated ordinary profit margin of 13.0%.」
The targets were changed from revenue growth of at least 4.0% in the previous year, an operating margin of 14.0% for the fiscal year ending September 2026, and an ordinary profit margin of 15.0% to revenue growth of at least 3.0%, an operating margin of 12.0%, and an ordinary profit margin of 13.0%, and the target year was extended to the fiscal year ending September 2027. Actual results for the current fiscal year were revenue growth of 10.4%, an operating margin of 13.1%, and an ordinary profit margin of 13.6%. - FY2023ReframedAnnual report
「To achieve sustainable and stable growth and enhance corporate value over the medium to long term, our Group has set targets, within the range considered necessary and achievable, of consolidated revenue growth of at least 4.0%, a consolidated operating margin of 14.0% for the fiscal year ending September 2026, and a consolidated ordinary profit margin of 15.0%.」
The revenue growth target was lowered from at least 5.0% in the previous year to at least 4.0%, while the margin targets were raised from 13.0% and 14.0% for the fiscal year ending September 2025 to 14.0% and 15.0%, respectively, and the target year was changed to the fiscal year ending September 2026. - FY2022SoftenedAnnual report
「To achieve sustainable and stable growth and enhance corporate value over the medium to long term, our Group has set targets, within the range considered necessary and achievable, of consolidated revenue growth of at least 5.0%, a consolidated operating margin of 13.0% for the fiscal year ending September 2025, and a consolidated ordinary profit margin of 14.0%.」
The target year was changed from the fiscal year ending September 2024 to the fiscal year ending September 2025, and the margin targets were lowered from an operating margin of 14.0% to 13.0% and an ordinary profit margin of 15.0% to 14.0%. The revenue growth target of at least 5.0% was maintained. - FY2021RaisedAnnual report
「To achieve sustainable and stable growth and enhance corporate value over the medium to long term, our Group has set targets, within the range considered necessary and achievable, of consolidated revenue growth of at least 5.0%, a consolidated operating margin of 14.0% for the fiscal year ending September 2024, and a consolidated ordinary profit margin of 15.0%.」
The targets were raised from the revenue growth of at least 4.0% set out in FY2020, an operating margin of 11.0% for the fiscal year ending September 2023, and an ordinary profit margin of 12.0%, to revenue growth of at least 5.0%, an operating margin of 14.0% for the fiscal year ending September 2024, and an ordinary profit margin of 15.0%. - FY2020SoftenedAnnual report
「To achieve sustainable and stable growth and enhance corporate value over the medium to long term, our Group has set targets, within the range considered necessary and achievable, of consolidated revenue growth of at least 4.0%, a consolidated operating margin of 11.0% for the fiscal year ending September 2023, and a consolidated ordinary profit margin of 12.0%.」
The targets were changed from revenue growth of at least 5.0%, an operating margin of at least 14.0%, and an ordinary profit margin of at least 15.0% to revenue growth of at least 4.0%, an operating margin of 11.0% for the fiscal year ending September 2023, and an ordinary profit margin of 12.0%. - FY2018AdvancedAnnual report
「Our Group has established a three-year medium-term consolidated management plan, which is reviewed each fiscal year on a rolling basis, and has clarified the targets to be achieved as a company. For the fiscal year ending September 2018, we set targets of revenue of ¥50,700 million, operating profit of ¥5,260 million, ordinary profit of ¥5,530 million, and net income attributable to owners of the parent of ¥3,910 million, and worked to achieve them.」
In addition to its existing margin targets, the Company disclosed specific revenue and profit targets for the fiscal year ending September 2018 based on its rolling three-year medium-term management plan. Actual revenue, operating profit, and ordinary profit fell short of plan, while net income attributable to owners of the parent exceeded plan. - FY2017First statedAnnual report
「To achieve sustainable and stable growth, our Group has set targets of at least 5.0% consolidated revenue growth, a consolidated operating margin of at least 14.0%, and a consolidated ordinary profit margin of at least 15.0%, within the range considered necessary and achievable. In the current fiscal year, consolidated revenue growth was 0.9%, the consolidated operating margin was 11.7%, and the consolidated ordinary profit margin was 12.7%.」
The Company has set revenue growth of at least 5.0%, an operating margin of at least 14.0%, and an ordinary profit margin of at least 15.0% as objective indicators. Actual results for the year were 0.9%, 11.7%, and 12.7%, respectively.