Target of achieving ¥73 billion in revenue and ¥15 billion in operating profit, among other goals, for the fiscal year ending March 2018
First written in FY2017. 5 of 14 entries say "Softened", first in FY2019. Latest entry: 2026-10-30.
Shima Seiki Mfg. moved to the "Worse" side of this theme in 2023, 2 years after the typical company in this theme (2021).
The whole theme swung hardest in 2024: 4 of 7 companies on the "Worse" side.
1 other company's latest entry also says "Softened".
- 2026-10-30SoftenedRevisions to earnings forecasts
「売上高および営業利益が前回予想を下回る見通しとなったため、通期の業績予想を下方修正いたします。」
2027年3月期の通期連結業績予想が、売上高410億円・営業利益3億円等から、売上高343億円・営業損失48億円等へ下方修正された。中期経営計画の目標自体の変更とは明記されていないため、canonical threadは変更しない。 - FY2026SoftenedAnnual report
「The management targets for the fiscal year ending March 2027 are consolidated revenue of ¥41 billion, operating profit of ¥300 million, ordinary profit of ¥1 billion, net income attributable to owners of the parent of ¥900 million, and ROE of at least 1.1%.」
The targets for the fiscal year ending March 2027 were revised from the previous fiscal year’s figures of ¥55 billion in revenue, ¥7 billion in operating profit, ¥5.5 billion in net income, and ROE of at least 6.0% to ¥41 billion, ¥3 billion, ¥900 million, and at least 1.1%, respectively. - 2026-05-08SoftenedManagement planning
「経営目標数値の修正（連結）」
「Ever Onward 2026」の2026年度目標を、売上高550億円・営業利益70億円・経常利益75億円・親会社株主に帰属する当期純利益55億円・ROE6.0％から、売上高410億円・営業利益3億円・経常利益10億円・親会社株主に帰属する当期純利益9億円・ROE1.1％へ引き下げた。 - FY2025RestatedAnnual report
「Our group is actively addressing challenges in the apparel and fashion industries and changes in the business environment as opportunities to contribute to society and develop the business. In addition to redefining our corporate philosophy to realize the vision of where we should be in 10 years, under the 3-year medium-term management plan “Ever Onward 2026,” which began in fiscal 2024, we set the following management targets for the fiscal year ending March 2027: consolidated revenue of ¥55 billion, operating profit of ¥7 billion, net income attributable to owners of the parent of ¥5.5 billion, and ROE of at least 6.0%.」
The targets for the fiscal year ending March 2027 under Ever Onward 2026 have been reaffirmed, along with a comparison with the most recent results. - FY2024ReframedAnnual report
「The management targets for the fiscal year ending March 2027 are consolidated revenue of ¥55 billion, operating profit of ¥7 billion, net income attributable to owners of the parent of ¥5.5 billion, and ROE of at least 6.0%.」
The plan was updated from the previous “Ever Onward 2023” to “Ever Onward 2026,” which began in fiscal 2024, with quantitative targets for the fiscal year ending March 2027 of ¥55 billion in revenue, ¥7 billion in operating profit, ¥5.5 billion in net income attributable to owners of the parent, and ROE of at least 6.0%. - FY2023SoftenedAnnual report
「Medium-term management plan Targets Most recent results Fiscal year ending March 2024 Fiscal year ending March 2023 Revenue ¥43 billion ¥37.8 billion Operating profit ¥1 billion -¥2.1 billion Ordinary profit ¥1.7 billion -¥1.7 billion Net income ¥1.2 billion -¥5.6 billion」
The quantitative plan for the fiscal year ending March 2024 was revised from the previous targets of ¥54 billion in revenue and ¥2 billion in operating profit, among others, to ¥43 billion in revenue, ¥1 billion in operating profit, ¥1.7 billion in ordinary profit, and ¥1.2 billion in net income. - FY2022-Q1RestatedAnnual report
「Under the new medium-term management plan, “Ever Onward 2023,” our group conducted stronger proposal activities than ever for customers and industries worldwide to help resolve their challenges.」
The group continues its business operations and proposal activities under the new medium-term management plan, “Ever Onward 2023.” - FY2021ReframedAnnual report
「Our group, which has long advocated a new approach to manufacturing as a “Total Fashion System,” views these circumstances as a business opportunity. Under the new medium-term management plan, “Ever Onward 2023,” launched in fiscal 2021, the entire company will focus on four priority initiatives. Through contributing to the resolution of challenges faced by customer industries, we aim first to return consolidated earnings to profitability over the next 3 years while creating momentum for transformation across the industry. Next-period earnings forecast Medium-term management plan Targets Most recent results Fiscal year ending March 2022 Fiscal year ending March 2024 Fiscal year ending March 2021 Revenue ¥28 billion ¥54 billion ¥24.4 billion Operating profit -¥7 billion ¥2 billion -¥9.1 billion Ordinary profit -¥6.3 billion ¥2.5 billion -¥7.2 billion Net income -¥6.4 billion ¥2 billion -¥17.8 billion」
The plan was updated from the targets for the fiscal year ending March 2021 to the new medium-term management plan, “Ever Onward 2023,” with targets for the fiscal year ending March 2024 of ¥54 billion in revenue, ¥2 billion in operating profit, ¥2.5 billion in ordinary profit, and ¥2 billion in net income, representing a return to profitability. - FY2019SoftenedAnnual report
「Under the medium-term management plan, we will make proactive investments to meet customer needs, while pursuing further earnings growth and sounder finances. Our group set the following targets for the fiscal year ending March 2021: revenue of ¥65 billion, operating profit of ¥10 billion, ordinary profit of ¥10 billion, net income of ¥7 billion, and ROE of 5.3%, and will work to further enhance corporate value.」
The targets for the fiscal year ending March 2021 were lowered from the previous fiscal year’s targets of ¥100 billion in revenue, ¥25 billion in operating profit, ¥18 billion in net income, and ROE of 12% to ¥65 billion, ¥10 billion, ¥7 billion, and 5.3%, respectively. - FY2019-Q3RestatedAnnual report
「Under the Second Medium-Term Management Plan, “Ever Onward 2020,” our group conducted proactive proposal-based sales activities for users worldwide.」
The group continues to operate its business under the Second Medium-Term Management Plan, “Ever Onward 2020.” - FY2019-Q2RestatedAnnual report
「Against this economic backdrop, the Group launched its Second Medium-Term Management Plan, Ever Onward 2020, and conducted consultative sales activities closely attuned to each production region in order to meet the needs of users worldwide even more effectively than before.」
The group continues to operate its business under the Second Medium-Term Management Plan, “Ever Onward 2020.” - FY2019-Q1AdvancedAnnual report
「Amid these economic conditions, our group launched the Second Medium-Term Management Plan, “Ever Onward 2020,”」
The launch of the Second Medium-Term Management Plan, “Ever Onward 2020,” from fiscal 2018 is stated. - FY2018RaisedAnnual report
「Under the new medium-term management plan, we will make proactive investments to meet customer needs, while pursuing further earnings growth and sounder finances. Our group set the following targets for the fiscal year ending March 2021: revenue of ¥100 billion, operating profit of ¥25 billion, ordinary profit of ¥25 billion, net income of ¥18 billion, and ROE of 12%, and will work to further enhance corporate value.」
The targets were updated from those for the fiscal year ending March 2018 to new targets for the fiscal year ending March 2021 of ¥100 billion in revenue, ¥25 billion each in operating and ordinary profit, ¥18 billion in net income, and ROE of 12%. - FY2017First statedAnnual report
「Our group set the following targets for the fiscal year ending March 2018: revenue of ¥73 billion, operating profit of ¥15 billion, ordinary profit of ¥15 billion, net income of ¥10 billion, and ROE of 8.5%.」
The medium-term management plan specifies numerical targets for revenue, profit, and ROE, together with the deadline of the fiscal year ending March 2018.