Numerical Targets in Medium- to Long-Term Management Plan CV-1
First written in FY2023. 4 of 9 entries say "Advanced", first in FY2024. Latest entry: 2026-08-07.
1 other company's latest entry also says "Softened".
- 2026-08-07SoftenedEarnings
「Full year 120,000 0.6 9,600 0.5 11,000 △8.9 8,000 △24.3」
The earnings forecast for the fiscal year ending March 2027 maintains revenue at ¥120,000 million and presents core operating profit of ¥9,600 million. Compared with the previously disclosed target of ¥12,000 million for fiscal 2026, the profit target has declined. - FY2026AdvancedAnnual report
「The consolidated fiscal year was the third year of Stage 1 of the medium- to long-term management plan "Creating New Value for the Future," and progress toward its achievement was as follows. Revenue was ¥119,257 million, ¥742 million below the fiscal 2026 target of ¥120,000 million, a decrease of 0.6%. Core operating profit was ¥9,551 million, ¥2,448 million below the fiscal 2026 target of ¥12,000 million, a decrease of 20.4%. ROE was 12.1%, 0.1 percentage points above the fiscal 2026 target of 12.0%.」
The results for the third year of Stage 1 of CV-1 were disclosed. The revenue variance from the target narrowed to 0.6%, and ROE exceeded the 12.0% target by 0.1 percentage points, while core operating profit remained 20.4% below target. - FY2025Disclosure of second-year results and variances from targetsAnnual report
「Revenue was ¥115,593 million, ¥4,406 million below the fiscal 2026 target of ¥120,000 million, a decrease of 3.7%. Core operating profit was ¥7,743 million, ¥4,256 million below the fiscal 2026 target of ¥12,000 million, a decrease of 35.5%. ROE was 1.8%, 10.2 percentage points below the fiscal 2026 target of 12.0%.」
The results for the second year of Stage 1 of CV-1 and variances from the fiscal 2026 targets were disclosed. The revenue shortfall narrowed from 9.8% in the previous fiscal year to 3.7%, while core operating profit and ROE remained below target. - FY2024AdvancedAnnual report
「The consolidated fiscal year was the first year of Stage 1 of the medium- to long-term management plan "Creating New Value for the Future," and progress toward its achievement was as follows. Revenue was ¥108,278 million, ¥11,721 million below the fiscal 2026 target of ¥120,000 million, a decrease of 9.8%. Core operating profit was ¥7,584 million, ¥4,415 million below the fiscal 2026 target of ¥12,000 million, a decrease of 36.8%. ROE was 7.6%, 4.4 percentage points below the fiscal 2026 target of 12.0%.」
For the first time, full-year results for the first year of Stage 1 of CV-1 were measured against the fiscal 2026 targets, and progress showing that revenue, core operating profit and ROE were all below target was disclosed. - FY2024-Q3RestatedAnnual report
「Against this backdrop, as the first year of Stage 1 of the medium- to long-term management plan "Creating New Value for the Future," the Group pursued activities under three guiding principles: "value creation," "smart manufacturing creation" and "evolving organizational capabilities for the future," with the aim of continuing to be the BEST PARTNER supporting people and society and connecting the present with the future.」
Activities have continued under the three guiding principles in the first year of Stage 1 of CV-1. No change to or achievement of the numerical targets was disclosed. - FY2024-Q1RestatedAnnual report
「Against this backdrop, as the first year of Stage 1 of the medium- to long-term management plan "Creating New Value for the Future," the Group pursued activities under three guiding principles: "value creation," "smart manufacturing creation" and "evolving organizational capabilities for the future," with the aim of continuing to be the BEST PARTNER supporting people and society and connecting the present with the future.」
CV-1 was positioned as the first year of Stage 1, and activities have continued under the previously established management targets and three guiding principles. - FY2023First statedAnnual report
「The Group has designated fiscal 2023 through fiscal 2026 as Stage 1 (CV-1) of its medium- to long-term management plan, "Creating New Value for the Future," and has established the following management targets, which it will pursue across the entire organization. Revenue (consolidated): ¥120,000 million. Core operating profit (consolidated): ¥12,000 million. ROE (consolidated): 12.0%.」
Under the new CV-1 plan, numerical targets were set for fiscal 2026 of ¥120,000 million in revenue, ¥12,000 million in core operating profit and 12.0% ROE.