Numerical Targets under the Fifth Medium-Term Management Plan
First written in FY2017. 2 of 7 entries say "Reframed", first in FY2021. Latest entry: 2026-05-15.
TAKADAKIKO(Steel Construction) moved to the "Worse" side of this theme in 2021, 2 years before the typical company in this theme (2023).
The whole theme swung hardest in 2021: 5 of 20 companies on the "Worse" side.
3 other companies' latest entry also says "Softened".
- 2026-05-15SoftenedEarnings
「With respect to the numerical targets under Medium-Term Management Plan 2024 disclosed on 10 May 2024, we are disclosing revised targets today.」
The numerical targets under Medium-Term Management Plan 2024 were revised, and the revision was explicitly identified as downward. - FY2025WorsenedAnnual report
「In the first year of Medium-Term Management Plan 2024, revenue was ¥18.45 billion and operating profit was ¥230 million. Although revenue was below plan, it was secured at a level that could be recovered in subsequent years. Operating profit, however, was well below plan, resulting in a very difficult outcome.」
Against the targets of average net sales of ¥20.5 billion and operating profit of ¥1 billion over the period, plus ROE of at least 5.0% in the final year, first-year net sales and operating profit fell short, particularly operating profit, which the company recognizes as a significant shortfall. - FY2024ReframedAnnual report
「The performance targets are limited to average net sales from completed construction contracts of ¥20.5 billion and operating profit of ¥1 billion over the 3-year period, plus ROE of at least 5.0% in the final year. The company aims for sustainable growth and increased corporate value, positioning the 3 years as a period for challenging transformation and leaping forward to a new stage.」
The targets were changed from those under the Sixth Medium-Term Management Plan to the targets of Medium-Term Management Plan 2024 for the period from April 2024 to March 2027: net sales from completed construction contracts of ¥20.5 billion, operating profit of ¥1 billion and ROE of at least 5.0% in the final year. - FY2021ReframedAnnual report
「Under the Sixth Medium-Term Management Plan, the only numerical targets are net sales of ¥20 billion and ordinary profit of ¥1.2 billion for the fiscal year ending March 2024. The plan focuses on describing the direction in which the company will move toward its centennial in 2032.」
The numerical targets were revised from the Fifth Medium-Term Management Plan's targets for net sales and the ordinary profit margin to net sales of ¥20 billion and ordinary profit of ¥1.2 billion for the fiscal year ending March 2024 under the Sixth Plan. - FY2019Profit target exceeded, sales target missedAnnual report
「In the second year, the fiscal year ended March 2019, the company achieved its target of maintaining segment profitability. Although it fell short of the Fifth Medium-Term Management Plan's final net sales target of ¥20 billion, ordinary profit was ¥1,052.554 million and the ordinary profit margin was 5.7%, both exceeding the plan.」
In the second year of the Fifth Medium-Term Management Plan, the company maintained segment profitability and exceeded the plan for ordinary profit and the ordinary profit margin, but did not achieve the ¥20 billion net sales target. - FY2018AdvancedAnnual report
「In the first year, the fiscal year ended March 2018, the company achieved its targets of securing a stable volume of orders and maintaining segment profitability. Although it fell short of the Fifth Medium-Term Management Plan's final numerical targets of ¥20 billion in net sales and ¥1 billion in ordinary profit, it achieved an ordinary profit margin of 5.7%, exceeding the plan.」
Although the final targets of ¥20 billion in net sales and ¥1 billion in ordinary profit under the Fifth Medium-Term Management Plan were not achieved, the ordinary profit margin was 5.7% in the first year, exceeding the plan's 5% target. - FY2017First statedAnnual report
「As numerical targets under the Fifth Medium-Term Management Plan, the company aims to achieve net sales of ¥20 billion, ordinary profit of ¥1 billion and an ordinary profit margin of 5% for the fiscal year ending March 2020.」
With the fiscal year ending March 2020 as the deadline, new numerical targets were set under the medium-term management plan: net sales of ¥20 billion, ordinary profit of ¥1 billion and an ordinary profit margin of 5%.