Osaka Steel Group Medium-Term Management Plan (Fiscal Years 2021–2025)
First written in FY2021. 4 of 8 entries say "Restated". Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「As there have been no material changes to the earnings base or growth strategy of the domestic business, the company has not revised its medium-term management plan at this time.」
Although the company decided on a policy to suspend and withdraw from the KOS business, it explicitly stated that it would not revise its medium-term management plan concerning the domestic business's earnings base and growth strategy at this time. - 2026-06-19RestatedGeneral Meetings of Shareholders
「In fiscal 2027, the final year, we will implement profit-improvement measures aimed at achieving sales of ¥125.0 billion, ordinary profit of ¥9.5 billion and ROE of approximately 5%, including exercising product competitiveness and delivery capabilities, fostering organic coordination among our 4 domestic sites, and strengthening the integrated steelmaking-to-rolling-to-shipping structure through operation of the energy- and CO2-efficient electric arc furnace. We will also continue to consider capital-efficiency measures.」
The fiscal 2027 sales, ordinary profit and ROE targets and the measures to achieve them are reiterated. - FY2025ReframedAnnual report
「The Group has continued to pursue the initiatives under the 2025 medium-term management plan announced in 2021. In addition, after announcing on 30 January 2024 its initiatives to realize management that is conscious of the cost of capital and share price, it has continued to consider ways to enhance corporate value through improvements in ROE and PBR. In light of changes in the business environment and in the indicators sought by the market, the company revised its fiscal 2025 medium-term management plan and formulated a new medium-term management plan on 31 January 2025 with fiscal 2027 as its target year.」
The company is moving from the fiscal 2021–2025 medium-term management plan to a plan targeting fiscal 2027, reflecting the business environment and market expectations. - FY2024AdvancedAnnual report
「The Osaka Seitetu Group Medium-Term Management Plan Targets, plans and progress are as follows. (Fiscal 2020 actual) Fiscal 2023 actual Fiscal 2025 target/plan Consolidated net sales (¥76.6 billion) ¥117.1 billion — Consolidated ordinary income (¥1.3 billion) ¥6.3 billion — ROS (1.7%) 5.4% Approximately 10% Capital expenditures (¥10.9 billion/year) ¥3.1 billion/year ¥23.0 billion/5 years Payout ratio (30.4%) 30.5% Approximately 30% guideline」
For the fiscal 2021–2025 medium-term plan, the company disclosed fiscal 2023 ROS of 5.4%, capital expenditures of ¥3.1 billion per year and a payout ratio of 30.5%, updating the comparison with the fiscal 2025 targets of approximately 10% ROS and ¥23.0 billion in capital expenditures over 5 years. - FY2024-Q1RestatedAnnual report
「Under these conditions, we worked to maintain and improve selling prices and promoted initiatives under the Osaka Steel Group Medium-Term Management Plan. As a result, revenue and earnings increased from the same period of the previous year.」
The company continues to advance the various initiatives under the Osaka Seitetu Group Medium-Term Management Plan. No new progress or milestones against the plan's numerical targets have been disclosed. - FY2022AdvancedAnnual report
「(Fiscal 2020 actual) Fiscal 2021 actual Fiscal 2025 target/plan Consolidated net sales (¥76.6 billion) ¥104.5 billion — Consolidated ordinary income (¥1.3 billion) ¥4.0 billion — ROS (1.7%) 3.8% Approximately 10% Capital expenditures (¥10.9 billion/year) ¥4.2 billion/year ¥23.0 billion/5 years Payout ratio (30.4%) 31.1% Approximately 30% guideline」
Against the plan targets of approximately 10% ROS in fiscal 2025, ¥23.0 billion in capital expenditures over 5 years and an approximately 30% payout ratio, the company disclosed fiscal 2021 actual results of 3.8% ROS, ¥4.2 billion in capital expenditures and a 31.1% payout ratio. - FY2022-Q3RestatedAnnual report
「Under these conditions, while obtaining our customers' understanding, we worked to improve selling prices and promoted key initiatives based on the Osaka Steel Group Medium-Term Management Plan announced in April last year.」
The company continues to advance priority initiatives under the medium-term management plan announced in April 2021. - FY2021First statedAnnual report
「On 28 April this year, we formulated and announced the OSAKA STEEL CO.,LTD. Group Medium-Term Management Plan, whose primary objective is to contribute to society by contributing to a circular and decarbonized society through steel recycling using electric furnaces and, as a top supplier, further strengthening our manufacturing capabilities and cost and quality competitiveness so that we can supply products that meet customer needs.」
The company formulated and announced a new medium-term management plan, identifying the domestic business base, a Southeast Asia growth strategy and responses to changes in the business environment as key issues. The plan targets ROS of approximately 10% in fiscal 2025, capital expenditures of ¥23.0 billion over fiscal 2021–2025 and a payout ratio of approximately 30%.