Consolidated Numerical Targets Under the Medium-Term Management Plan 2024
First written in FY2021. . Latest entry: FY2024.
22 other companies' latest entry also says "Other".
- FY2024Results Disclosed at the End of the Medium-Term PlanAnnual report
「In terms of revenue, Group net sales were 7.3% below plan. In terms of earnings, operating profit was 28.8% below plan, but ordinary profit exceeded plan by 6.6% and net income attributable to owners of the parent exceeded plan by 16.9%, due to the hedging effect of forward exchange contracts and valuation gains on foreign-currency-denominated assets.」
For the final year of Medium-Term Management Plan 2024, net sales and operating profit fell short of plan, while ordinary profit and net income attributable to owners of the parent exceeded plan. - FY2022Disclosure of progress in the first year of the medium-term planAnnual report
「In terms of earnings, operating profit declined 62.6% against the plan, ordinary profit declined 63.4%, and net income attributable to owners of the parent declined 77.5%, as increases in raw material prices for steel, aluminum and other materials due to international commodity market conditions, the weaker yen and higher transportation costs all progressed at a faster pace than assumed.」
For the first year of Medium-Term Management Plan 2024, disclosed results showed net sales 1.4% below plan, while operating profit, ordinary profit and net income each fell short of plan. - FY2021First statedAnnual report
「We will use the three-year period from the fiscal year ending March 2022 through the fiscal year ending March 2024 to deepen the manufacturing, sales and rental businesses for temporary construction equipment, which the Group has positioned as its core business, and to build the foundation for expanding its other businesses. We will work to enhance corporate value with “safety and trust” at the core. Numerical targets for the fiscal year ending March 2024: net sales ¥61,000 million; ordinary income ¥4,270 million; ordinary income margin 7.0%; ROE 9.0%; equity ratio 50.0%.」
The Medium-Term Management Plan 2024, covering the fiscal years ending March 2022 through March 2024, set numerical targets for net sales, ordinary income, ordinary income margin, ROE and the equity ratio.