Numerical targets under the third medium-term management plan ending in February 2026
First written in FY2023. 5 of 8 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025ReframedAnnual report
「Under the Third Medium-Term Management Plan (fiscal years ending February 2024 to February 2026), net sales, operating margin and ROE were established as target metrics for objectively assessing progress toward management targets. Under the newly formulated Fourth Medium-Term Management Plan (fiscal years ending February 2026 to February 2028), the metrics are ROE, sales from new businesses and total dividends.」
The metrics were changed from net sales, operating margin and ROE under the Third Medium-Term Management Plan to ROE, sales from new businesses and total dividends under the Fourth Medium-Term Management Plan. Actual results for the fiscal year ended February 2025 were net sales of ¥19,950 million, an operating margin of △1.5%, and ROE of △2.3%, all below plan targets. - FY2025-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the current interim consolidated accounting period.」
The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the Third Medium-Term Management Plan. - FY2025-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first quarter of the current consolidated cumulative period.」
The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the Third Medium-Term Management Plan. - FY2024Updated the shortfall against the first-year targets of the Third Medium-Term Management PlanAnnual report
「The achievement status for the fiscal year ended February 2024, the first year of the Third Medium-Term Management Plan, is as follows. Metric Fiscal year ended February 2024 Medium-term plan target Actual Variance from target Net sales (¥ million) 28,000 21,737 △6,262 Operating margin (%) 10.0 4.7 △5.3 ROE (%) 6.0 4.1 △1.9」
The company states that net sales, operating margin and ROE all fell short of target in the first year of the Third Medium-Term Management Plan. Meanwhile, the targets for the final year, the fiscal year ending February 2026, remain unchanged at net sales of ¥35.0 billion, an operating margin of 10%, and ROE of 7%. - FY2024-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first nine months of the current consolidated cumulative period.」
The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the Third Medium-Term Management Plan. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first half of the current consolidated cumulative period.」
The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the Third Medium-Term Management Plan. - FY2024-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first quarter of the current consolidated cumulative period.」
The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the Third Medium-Term Management Plan. - FY2023First statedAnnual report
「The management targets under the Third Medium-Term Management Plan, covering the fiscal years ending February 2024 through February 2026, are as follows: metric; target for the fiscal year ending February 2026; net sales (¥ millions), 35,000; operating margin (%), 10.0; ROE (%), 7.0.」
The Third Medium-Term Management Plan was first identified as covering the fiscal years ending February 2024 through February 2026, with targets of ¥35,000 million in net sales, a 10.0% operating margin and 7.0% ROE for the fiscal year ending February 2026.