Fiscal 2024 targets under the medium-term management plan "Challenge to Evolution"
First written in FY2019. 1 of 5 entries say "Advanced", first in FY2020. Latest entry: FY2024.
The whole theme swung hardest in 2021: 17 of 79 companies on the "Worse" side.
- FY2024Cited as achievedAnnual report
「The previous medium-term management plan refresh (update) set targets for the fiscal year ending March 2024 of ¥85,200 million in revenue, ¥16,800 million in operating income, ¥23,900 million in EBITDA, approximately 15.0% in ROIC and approximately 15.0% in ROE, but these targets were achieved two years ahead of schedule in the fiscal year ending March 2022.」
The company reiterated, in explaining the current plan, that the targets for the fiscal year ending March 2024 under the previous medium-term management plan had been achieved two years ahead of schedule, in the fiscal year ending March 2022. - FY2022AchievedAnnual report
「For the fiscal year ended March 2022, net sales were ¥95.7 billion, operating income was ¥26.6 billion, EBITDA was ¥32.4 billion, ROIC was 22.5% and ROE was 28.5%, achieving two years ahead of schedule the management targets for the fiscal year ending March 2024, the final year of the medium-term management plan refresh (update) announced on 10 May 2021: net sales of ¥85.2 billion, operating income of ¥16.8 billion, EBITDA of ¥23.9 billion, ROIC of approximately 15.0% and ROE of approximately 15.0%.」
The final-year targets under the medium-term management plan “Challenge to Evolution” were achieved in the fiscal year ending March 2022, two years ahead of the end of the plan period. - FY2021RaisedAnnual report
「The company revised its earnings plans for the fiscal years ending March 2022 through March 2024, raising the management targets for the final year, the fiscal year ending March 2024, to ¥85,200 million in revenue and ¥16,800 million in operating income. In addition to ROE and EBITDA, ROIC was newly introduced as a management indicator, with targets for the fiscal year ending March 2024 of approximately ¥23,900 million in EBITDA, 15.0% in ROIC and 15.0% in ROE.」
The final-year targets under the medium-term management plan “Challenge to Evolution” were raised from ¥80,000 million in revenue and ¥10,000 million in operating income to ¥85,200 million and ¥16,800 million, respectively, and ROIC was added as a new indicator. - FY2020AdvancedAnnual report
「Revenue: ¥58,000 million; ¥57,710 million; down ¥290 million (down 0.5%) Operating income: ¥4,100 million; ¥4,617 million; up ¥517 million (up 12.6%) Net income attributable to owners of the parent: ¥2,450 million; ¥2,734 million; up ¥284 million (up 11.6%) ROE (return on equity): 4.9%; 5.5%; up 0.6 percentage points」
In the first year of the medium-term management plan “Challenge to Evolution,” revenue fell short of plan, while operating income, net income attributable to owners of the parent and ROE exceeded plan. - FY2019First statedAnnual report
「For the final year, the fiscal year ending March 2024, we aim to achieve record-high revenue of ¥80,000 million and operating income of ¥10,000 million. (Assumed exchange rate: US$1 = ¥108)」
The company formulated the five-year medium-term management plan “Challenge to Evolution” covering the fiscal years ending March 2020 through March 2024, setting final-year targets of ¥80,000 million in revenue and ¥10,000 million in operating income.