Numerical Targets in the Medium-Term Management Plan Through the Fiscal Year Ending June 2026
First written in FY2021. 5 of 7 entries say "Worsened", first in FY2024. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「Meanwhile, the life science research support services business recorded lower revenue for the third consecutive year and was the main reason the Group as a whole fell short of the medium-term management plan.」
The Company stated that, under the medium-term management plan through the fiscal year ending June 2026, the life science research support services business’s three consecutive years of revenue declines were the main reason the overall plan targets were not achieved. - FY2024WorsenedAnnual report
「The Group achieved its 11th consecutive year of revenue growth during the current consolidated fiscal year. Operating income also increased 4.4% year on year, but fell short of the targets of the medium-term management plan.」
The Company continues to target consolidated net sales of ¥1.6 billion and consolidated operating income of ¥300 million for the fiscal year ending June 2026, but disclosed that it had fallen short of the medium-term management plan targets as of the current consolidated fiscal year. - FY2023RaisedAnnual report
「Under the medium-term management plan through the fiscal year ending June 2026 disclosed in August 2023, the Company has set the following management targets for the final year as milestones on the way to realizing its corporate philosophy: 1) Consolidated net sales: ¥1.65 billion 2) Consolidated operating income: ¥300 million」
The Company updated its targets and levels from the previous targets for the fiscal year ending June 2026 of consolidated net sales of ¥1.6 billion and net income of ¥200 million to consolidated net sales of ¥1.65 billion and consolidated operating income of ¥300 million. - FY2021First statedAnnual report
「1) Consolidated net sales: ¥1.6 billion (average annual growth rate of 7% or more over 5 years) 2) Net income attributable to owners of the parent: ¥200 million 3) Financial position: transition to a financial position capable of paying dividends」
For the 5-year medium-term management plan ending with the fiscal year ending June 2026, the Company disclosed for the first time its targets of consolidated net sales of ¥1.6 billion, an average annual growth rate of at least 7%, net income attributable to owners of the parent of ¥200 million, and a transition to a financial position capable of paying dividends.