Consolidated Revenue and Operating Profit Targets for the Fiscal Year Ended March 2020
First written in FY2018. 2 of 6 entries say "Softened", first in FY2019. Latest entry: FY2021.
The whole theme swung hardest in 2021: 17 of 79 companies on the "Worse" side.
- FY2021DroppedAnnual report
「Against this backdrop, our corporate group will address the following issues to achieve efficient group management and improve profitability.」
This filing does not state the former numerical targets of consolidated net sales of ¥23.0 billion and operating profit of ¥3.3 billion for the fiscal year ending March 2020, instead focusing on addressing individual management issues and improving profitability. - FY2021-Q3RestatedAnnual report
「Our corporate group continues to place business continuity and employee safety first. While implementing measures to prevent the spread of COVID-19, we are pursuing various initiatives with “building a sustainable business structure” and “improving earnings” as key priorities in response to market changes.」
Continues the priorities of “building a sustainable business structure” and “improving earnings,” which replaced the focus of the former numerical plan ending in the fiscal year ending March 2020. - FY2021-Q2ReframedAnnual report
「To respond to market changes, we are pursuing various initiatives with “building a sustainable business structure” and “improving earnings” as key priorities.」
The stated priorities have shifted from the former numerical plan ending in the fiscal year ending March 2020 to building a sustainable business structure and improving earnings in response to market changes amid the pandemic. - FY2020SoftenedAnnual report
「The medium-term management plan announced in 2016 designates the fiscal year ending March 2020 as its final year and identifies “strengthening customer responsiveness to grow together with customers” as its theme. We pursued various initiatives based on basic policies including thorough differentiation in “products, quality, and services” to achieve the plan.」
Actual results in the final year were net sales of ¥14.969 billion and operating profit of ¥499 million. The former targets of net sales of ¥23.0 billion and operating profit of ¥3.3 billion were not achieved, and the company has shifted to formulating the next medium-term management plan and strengthening its earnings structure and management foundation. - FY2019SoftenedAnnual report
「The medium-term management plan announced in 2016 designates the fiscal year ending March 2020 as its final year and identifies “strengthening customer responsiveness to grow together with customers” as its theme. We pursued various initiatives based on basic policies including thorough differentiation in “products, quality, and services” to achieve the plan. However, repeated changes in US trade policy and the global spread of protectionist thinking have intensified the slowdown in the global economy, bringing significant changes to the environment surrounding our group. Taking these changes in the business environment into account and anticipating the formulation of the next medium-term management plan, we will continue to pursue growth by leveraging the strengths of our core businesses while strengthening our earnings structure and management foundation.」
While describing efforts under the plan ending in the fiscal year ending March 2020, it does not restate the former consolidated net sales and operating profit targets, shifting its focus to formulating the next medium-term management plan and strengthening the earnings structure and management foundation. - FY2018First statedAnnual report
「The medium-term management plan announced in 2016 designates the fiscal year ending March 2020 as its final year and identifies “strengthening customer responsiveness to grow together with customers” as its theme. Under various initiatives based on basic policies including thorough differentiation in “products, quality, and services,” the company is pursuing performance targets of consolidated net sales of ¥23.0 billion and consolidated operating profit of ¥3.3 billion.」
For the medium-term management plan ending in the fiscal year ending March 2020, this is the first explicit record of its performance targets. In FY2018, consolidated net sales were ¥16.978 billion and operating profit was ¥2.212 billion, and the company stated that it would pursue measures to achieve its targets despite changes in the operating environment.