Numerical Targets for the Fiscal Year Ending March 2020
First written in FY2017. 6 of 11 entries say "Reframed", first in FY2018. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026ReframedAnnual report
「The Group formulated a 3-year medium-term management plan beginning with the fiscal year ending March 2027, targeting net sales of ¥16.9 billion, operating income of ¥1.44 billion and an operating margin of 8.5% for the final year, the fiscal year ending March 2029. The period covered by this medium-term management plan will be 3 years for rebuilding the growth platform, with expanding revenue-generating capacity by strengthening sales and construction personnel positioned as the top priority,」
The Company updated its medium-term management plan and set targets for the fiscal year ending March 2029 of net sales of ¥16.9 billion, operating income of ¥1.44 billion and an operating margin of 8.5%. Compared with the previous plan, the net sales target was raised while the operating income target was reduced, and rebuilding the growth platform and strengthening sales and construction personnel were made the top priorities. - FY2024ReframedAnnual report
「In addition, under the medium-term management plan beginning with the fiscal year ending March 2025, the Company is targeting net sales of ¥15.5 billion, operating income of ¥1.8 billion and net income attributable to owners of the parent of ¥1.2 billion for the fiscal year ending March 2027 (the Company's medium-term management plan is reviewed every fiscal year under a rolling approach).」
The Company updated its medium-term management plan and moved the target year to the fiscal year ending March 2027. Compared with the previous plan's target for the fiscal year ending March 2026, the net sales target was reduced from ¥15.7 billion to ¥15.5 billion, the operating income target was unchanged at ¥1.8 billion, and the net income target increased from ¥1.1 billion to ¥1.2 billion. - FY2023SoftenedAnnual report
「In addition, under the medium-term management plan beginning with the fiscal year ending March 2024, the Company is targeting net sales of ¥15.7 billion, operating income of ¥1.8 billion and net income attributable to owners of the parent of ¥1.1 billion for the fiscal year ending March 2026 (the Company's medium-term management plan is reviewed every fiscal year under a rolling approach).」
The Company moved the target year of its medium-term management plan to the fiscal year ending March 2026 and set targets of net sales of ¥15.7 billion, operating income of ¥1.8 billion and net income attributable to owners of the parent of ¥1.1 billion. Each figure was reduced from the previous year's targets for the fiscal year ending March 2025. - FY2022SoftenedAnnual report
「Under the medium-term management plan beginning with the fiscal year ending March 2023, the Company is targeting net sales of ¥15.9 billion, operating income of ¥2.1 billion and net income attributable to owners of the parent of ¥1.4 billion for the fiscal year ending March 2025 (the Company's medium-term management plan is reviewed every fiscal year under a rolling approach).」
The Company updated its medium-term management plan and moved the target year to the fiscal year ending March 2025. Each numerical target has been reduced from the previous targets for the fiscal year ending March 2024 of net sales of ¥16.4 billion, operating income of ¥2.6 billion and net income of ¥1.7 billion. - FY2021ReframedAnnual report
「In addition, under the medium-term management plan beginning with the fiscal year ending March 2022, the Company is targeting net sales of ¥16.4 billion, operating income of ¥2.6 billion and net income attributable to owners of the parent of ¥1.7 billion for the fiscal year ending March 2024 (the Company's medium-term management plan is reviewed every fiscal year under a rolling approach).」
The Company updated its medium-term management plan and set new numerical targets for the fiscal year ending March 2024 of net sales of ¥16.4 billion, operating income of ¥2.6 billion and net income attributable to owners of the parent of ¥1.7 billion. - FY2020SoftenedAnnual report
「The Company has left its earnings forecast and medium-term management plan undecided because it is currently difficult to reasonably calculate the impact of the novel coronavirus disease (the Company's medium-term management plan is reviewed every fiscal year under a rolling approach).」
The Company left undecided the numerical targets previously announced for the fiscal year ending March 2022, namely net sales of ¥17.5 billion, operating income of ¥3.0 billion and net income of ¥2.0 billion, due to the impact of the infectious disease. - FY2019RaisedAnnual report
「In addition, under the medium-term management plan beginning with the fiscal year ending March 2020, the Company is targeting net sales of ¥17.5 billion, operating income of ¥3.0 billion and net income of ¥2.0 billion for the fiscal year ending March 2022 (the Company's medium-term management plan is reviewed every fiscal year under a rolling approach).」
The Company updated its medium-term management plan and raised its targets for the fiscal year ending March 2022 to net sales of ¥17.5 billion, operating income of ¥3.0 billion and net income of ¥2.0 billion. The previous targets for the fiscal year ending March 2021 were net sales of ¥16.5 billion, operating income of ¥2.8 billion and net income of ¥1.9 billion. - FY2018ReframedAnnual report
「Under the medium-term management plan beginning with the fiscal year ending March 2019, the Company is targeting net sales of ¥16.5 billion, operating income of ¥2.8 billion and net income of ¥1.9 billion for the fiscal year ending March 2021.」
The Company revised its previous medium-term management plan and updated it to new numerical targets under a rolling approach, with the fiscal year ending March 2019 as the initial year and the fiscal year ending March 2021 as the target year. - FY2017First statedAnnual report
「Under the medium-term management plan beginning with the fiscal year ending March 2018, the Company is targeting net sales of ¥16.6 billion, operating income of ¥2.7 billion and net income of ¥1.8 billion for the fiscal year ending March 2020.」
The Company first disclosed numerical targets under its medium-term management plan beginning with the fiscal year ending March 2018, including net sales of ¥16.6 billion, operating income of ¥2.7 billion and net income of ¥1.8 billion for the fiscal year ending March 2020.