Medium-Term Management Plan 2025: Numerical Targets
First written in FY2021. 3 of 6 entries say "Advanced", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Group's results for the fiscal year were supported by progress on price revisions, mainly in the packaging container business; the recovery of the overseas engineering business, which had been sluggish in the previous fiscal year; and the full-year consolidation of PREMIER CENTRE GROUP SDN. BHD., a Malaysian company engaged in filling home-care and personal-care products, which was added to the scope of consolidation at the end of the interim period of FY2024. Revenue was ¥963,213 million and operating income was ¥52,005 million, achieving the revenue and operating income targets of Mid-Term Management Plan 2025. As a result, EBITDA was ¥106.3 billion and ROE was 8.1%.」
As progress under Mid-Term Management Plan 2025, the revenue and operating income targets and the 5% ROE target were achieved, while EBITDA of ¥106.3 billion was below the ¥110 billion target. - 2026-04-30AdvancedRevisions to earnings forecasts
「As a result, we expect to achieve the consolidated operating profit target of ¥50.0 billion set out in Medium-Term Management Plan 2025, whose final fiscal year is fiscal 2025 and which was announced on 14 May 2021.」
The Company raised its operating profit forecast for the fiscal year ending March 2026 to ¥51.5 billion and stated that it expects to achieve the ¥50.0 billion consolidated operating profit target under Medium-Term Management Plan 2025. - FY2024Update of FY2023 actual resultsAnnual report
「FY2023 actual results were revenue of ¥950.6 billion, operating income of ¥33.8 billion, EBITDA of ¥89.2 billion and ROE of 3.5%.」
As progress under Mid-Term Management Plan 2025, the FY2023 figures for revenue, operating income, EBITDA and ROE were updated. The FY2025 targets remain revenue of ¥850 billion, operating income of ¥50 billion, EBITDA of ¥110 billion and ROE of 5%. - FY2023Progress and Updated Results in the Third YearAnnual report
「For fiscal 2022, net sales were ¥906.0 billion, operating income was ¥7.3 billion, EBITDA was ¥60.3 billion and ROE was 1.6%.」
Mid-Term Management Plan 2025 entered its third year, and FY2022 actual results disclosed were revenue of ¥906,025 million, operating income of ¥7,396 million, EBITDA of ¥60.3 billion and ROE of 1.6%. The FY2025 targets remain revenue of ¥850 billion, operating income of ¥50 billion, EBITDA of ¥110 billion and ROE of 5%. - FY2022AdvancedAnnual report
「As a result, EBITDA was ¥85.4 billion and ROE was 7.0%. Although this was the first year of Medium-Term Management Plan 2025, the company achieved the 5.0% ROE target set under the plan.」
In the first year of Medium-Term Management Plan 2025, the company achieved ROE of 7.0%, exceeding the 5.0% target, while EBITDA was ¥85.4 billion. - FY2021First statedAnnual report
「Under the five-year Medium-Term Management Plan 2025, covering fiscal 2021 through fiscal 2025, the Group has set numerical targets for fiscal 2025, the final year, including net sales of ¥850 billion, operating income of ¥50 billion, EBITDA of ¥110 billion and ROE of 5%.」
The company set a new medium-term plan covering fiscal 2021 through fiscal 2025, along with numerical targets for net sales, operating income, EBITDA and ROE.