FUTURE-5 Numerical Targets
First written in FY2018. 1 of 5 entries say "Raised", first in FY2023. Latest entry: 2026-06-05.
The whole theme swung hardest in 2025: 3 of 12 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- 2026-06-05OtherFinancial results presentation
「Revenue 936 909 924 1,010 905 1,050 990 Operating income △4 43 45 47 37 61 41」
For the fiscal year ended March 2026 under VENTURE-5, actual revenue was ¥90.5 billion and operating income was ¥3.7 billion, compared with plan figures of ¥101.0 billion and ¥4.7 billion, respectively. No change to the target figures themselves was indicated. - FY2023RaisedAnnual report
「The group established operating income of ¥6.1 billion, an operating margin of more than 5%, ROE of 6.5%, and a consolidated debt-to-equity ratio of 0.6x as its consolidated management targets for fiscal 2026.」
The fiscal 2026 targets were revised, with operating income changed from ¥5.6 billion to ¥6.1 billion, the operating margin from 5.5% to more than 5%, ROE from 5.8% to 6.5%, and the debt-to-equity ratio from 0.9x or less to 0.6x. The net sales target changed from ¥102 billion to ¥105 billion, and the equity ratio target from 41.0% to 42.3%. - FY2021Full-year confirmation of shortfalls against numerical targetsAnnual report
「Net sales for the current consolidated fiscal year were ¥109.3 billion, operating income was ¥800 million, the operating margin was 0.7%, the debt-to-equity ratio was 1.14x, and ROE was negative 0.7%. The management indicators targeted for fiscal 2020 under the new medium-term management plan “FUTURE-5” are net sales of ¥125 billion, operating income of ¥7.5 billion, an operating margin of 6.0%, a debt-to-equity ratio of 1.0x or less, and ROE of 8.5%.」
Against targets of net sales of ¥125 billion, operating income of ¥7.5 billion, an operating margin of 6.0%, a debt-to-equity ratio of 1.0x or less, and ROE of 8.5%, full-year results were ¥109.3 billion, ¥800 million, 0.7%, 1.14x, and negative 0.7%, respectively. - FY2020Comparison with Numerical TargetsAnnual report
「The management indicators for the current consolidated fiscal year were net sales of ¥127.7 billion, operating income of ¥6.3 billion, an operating margin of 5.0%, a debt-to-equity ratio of 1.03x, and ROE of 3.7%. The management indicators targeted for fiscal 2020 under the new medium-term management plan “FUTURE-5” are net sales of ¥125 billion, operating income of ¥7.5 billion, an operating margin of 6.0%, a debt-to-equity ratio of 1.0x or less, and ROE of 8.5%.」
Net sales exceeded the target, while operating income, operating margin, and ROE fell short. The debt-to-equity ratio was also 1.03x, above the target of 1.0x or less. - FY2018First statedAnnual report
「Under the new medium-term management plan “FUTURE-5,” the numerical targets for fiscal 2020 were net sales of ¥125 billion, operating income of ¥7.5 billion, an operating margin of 6.0%, a debt-to-equity ratio of 1.0x or less, and ROE of 8.5%.」
With fiscal 2020 as the target year, the company set specific targets for net sales, operating income, operating margin, the debt-to-equity ratio, and ROE for the first time.