Performance Targets under the Eighth Medium-Term Management Plan
First written in FY2019. 1 of 3 entries say "Softened", first in FY2020. Latest entry: FY2021.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2021AchievedAnnual report
「The fiscal year under review was the third year of the 8th Medium-Term Management Plan (fiscal 2018 to fiscal 2020). Progress against the targets for the fiscal year under review was as follows. Targets: net sales of ¥24,000 million, operating income of ¥650 million, ordinary income of ¥750 million, net income attributable to owners of the parent of ¥300 million, and an ordinary income margin of 3.1%.」
Annual targets were set for the final year of the 8th Medium-Term Management Plan and compared with actual results. - FY2020SoftenedAnnual report
「Under the 8th Medium-Term Management Plan (fiscal 2018 to fiscal 2020), the targets for the final fiscal year, based on the management policies and strategies described above, are as follows. Fiscal 2020: net sales (¥ million) 27,000; operating income (¥ million) 1,000; ordinary income (¥ million) 1,300; net income attributable to owners of the parent (¥ million) 700; ordinary income margin (%) 4.8.」
The final-year targets under the 8th Medium-Term Management Plan have been lowered from the previously announced fiscal 2020 targets of net sales of ¥33,800 million, operating income of ¥2,400 million and other targets to net sales of ¥27,000 million, operating income of ¥1,000 million and other targets. - FY2019First statedAnnual report
「Under the 8th Medium-Term Management Plan (fiscal 2018 to fiscal 2020), the targets for the remaining 2 fiscal years, based on the management policies and strategies described above, are as follows. For fiscal 2019: net sales of ¥31,300 million, operating income of ¥2,150 million, ordinary income of ¥2,450 million, net income attributable to owners of the parent of ¥1,550 million, and an ordinary income margin of 7.8%. For fiscal 2020: net sales of ¥33,800 million, operating income of ¥2,400 million, ordinary income of ¥2,700 million, net income attributable to owners of the parent of ¥1,650 million, and an ordinary income margin of 8.0%.」
Specific targets for net sales, profit and ordinary income margin have been presented for fiscal 2019 and fiscal 2020 under the 8th Medium-Term Management Plan.