Building a corporate group earnings structure capable of consistently achieving ROS of 5.5% or higher
First written in FY2020-Q1. 2 of 4 entries say "Advanced", first in FY2020-Q2. Latest entry: FY2025.
The whole theme swung hardest in 2019: 14 of 103 companies on the "Worse" side.
8 other companies' latest entry also says "Dropped".
- FY2025DroppedAnnual report
「New medium-term management plan, Medium-Term Management Plan 2027, covering the 3 years from FY2025 through FY2027」
The FY2025 filing contains no reference to the previous targets of an ROS of 5.5% or higher and the FY2024 target, and has transitioned to Medium-Term Management Plan 2027. - FY2020AdvancedAnnual report
「By 5 years from now, reliably build an earnings structure capable of consistently achieving an ROS of 5.5% or higher FY2024 targets: Net sales ¥27 billion, ordinary income ¥1.5 billion, ROS 5.6%」
The previous target of consistently achieving an ROS of 5.5% or higher was made more specific as the FY2024 target under the new medium-term management plan, Kizuna 2024, with net sales of ¥27 billion, ordinary income of ¥1.5 billion and an ROS of 5.6%. - FY2020-Q2AdvancedAnnual report
「The objective is to maximize Group earnings by strengthening the Group's processed products business, consolidating the administrative and indirect functions dispersed among Group companies, and optimizing costs across the Group.」
As a means of building an earnings structure capable of consistently achieving an ROS of 5.5% or higher, a merger by absorption was completed on 1 October 2019 to strengthen the processed products business, consolidate administrative and indirect functions, and optimize costs across the Group. - FY2020-Q1First statedAnnual report
「The Group aims to build an earnings structure capable of consistently achieving an ROS of 5.5% or higher. It seeks to strengthen the processing products business by implementing management and structural reforms centered on integrating Group companies, thereby strengthening an integrated business process from raw material products through processed products and rebuilding an operating structure that can respond promptly to customer needs. It also aims to maximize Group earnings by consolidating the administrative and indirect functions dispersed among Group companies and optimizing costs across the Group.」
The Company has for the first time stated as an explicit target the construction of an earnings structure capable of consistently achieving an ROS of 5.5% or higher. It identifies Group integration, strengthening an integrated process from raw materials through processed products, strengthening the processed products business, and consolidating administrative and indirect functions as the means of achieving this target.