Financial targets under Medium-Term Management Plan 2016
First written in FY2016. 23 of 32 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2027-H1RestatedAnnual report
「Against this backdrop, our group has continued to pursue initiatives under Medium-Term Management Plan 2026 aimed at sustainably increasing corporate value by addressing social issues through our products and services. To build a resilient business platform, we have worked to improve profitability, enhance capital efficiency and strengthen the search for new businesses, while also expanding our contribution to the SDGs and strengthening efforts to reduce our environmental impact.」
The company continued to implement initiatives under Medium-Term Management Plan 2026. No material changes to the financial targets or timetable were reported. - 2026-04-28RestatedEarnings
「while improving profitability, enhancing capital efficiency and strengthening the exploration of new businesses」
The company continues to improve profitability and enhance capital efficiency, but no revisions to the numerical targets or timelines for its financial objectives were disclosed. - FY2025SoftenedAnnual report
「As we enter FY2026, the final year of Medium-Term Management Plan 2026, achieving the revised targets remains difficult. Based on the fundamental policy of building a resilient business platform, we will promote growth in priority investment areas, including the semiconductor business, and rebuild our business foundations to improve profitability and strengthen our ability to generate earnings.」
The company stated that achieving the revised FY2026 targets of revenue of ¥1.173 trillion, operating income of ¥80 billion and ROIC of 7.0% remained difficult. It plans to improve profitability by promoting growth in the semiconductor business and other priority investment areas and rebuilding its business foundations. - FY2026-H1RestatedAnnual report
「Against this backdrop, our group has pursued initiatives under Medium-Term Management Plan 2026 aimed at sustainably increasing corporate value by addressing social issues through our products and services. To build a resilient business platform, we have worked to improve profitability, enhance capital efficiency and strengthen the search for new businesses, while also expanding our contribution to the SDGs and strengthening efforts to reduce our environmental impact.」
The company continued to implement Medium-Term Management Plan 2026 and its key initiatives. This interim filing reported no changes to the financial targets or timetable. - FY2024SoftenedAnnual report
「Medium-Term Management Plan 2026 began with financial targets of revenue of ¥1.25 trillion, operating income of ¥100 billion and ROIC of 8.0% for FY2026. However, following weak orders and operating income in FY2024 caused by changes in the external environment surrounding our group, including the prolonged downturn in European market conditions, we revised the FY2026 targets to revenue of ¥1.173 trillion, operating income of ¥80 billion and ROIC of 7.0%.」
The final-year targets under Medium-Term Management Plan 2026 were revised downward: revenue from ¥1.25 trillion to ¥1.173 trillion, operating income from ¥100 billion to ¥80 billion, and ROIC from 8.0% to 7.0%. The company cited weak orders and operating income in FY2024, including the prolonged downturn in European market conditions. - FY2025-H1RestatedAnnual report
「Against this backdrop, our group has pursued initiatives under Medium-Term Management Plan 2026 aimed at sustainably increasing corporate value by addressing social issues through our products and services. To build a resilient business platform, we have worked to improve profitability, enhance capital efficiency and strengthen the search for new businesses, while also expanding our contribution to the SDGs and strengthening efforts to reduce our environmental impact.」
The company continued to pursue initiatives under Medium-Term Management Plan 2026 relating to profitability, capital efficiency, new-business exploration, the SDGs and environmental impact reduction. No changes to the financial targets or timetable were reported. - FY2024-Q4RestatedAnnual report
「Against this backdrop, our group has pursued initiatives under Medium-Term Management Plan 2026 aimed at sustainably increasing corporate value by addressing social issues through our products and services. To build a resilient business platform, we have worked to improve profitability, enhance capital efficiency and strengthen the search for new businesses, while also expanding our contribution to the SDGs and strengthening efforts to reduce our environmental impact.」
Under Medium-Term Management Plan 2026, the company continued to pursue profitability improvements, higher capital efficiency, stronger exploration of new businesses, contributions to the SDGs and reductions in environmental impact. No new changes to the financial targets or timetable were reported. - FY2023ReframedAnnual report
「Under Medium-Term Management Plan 2026, our financial targets are to achieve revenue of ¥1.25 trillion, operating income of ¥100 billion and ROIC of 8.0% in FY2026. In addition, we have established nonfinancial targets for material sustainability issues classified under the various ESG categories.」
Following its review of Medium-Term Management Plan 2023, the company transitioned to Medium-Term Management Plan 2026, with FY2024 as its first year. New financial targets for revenue, operating income and ROIC, as well as nonfinancial ESG targets, were established for FY2026. - FY2024-Q1RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative second quarter of the current consolidated fiscal year.」
The company reaffirmed that there were no material changes to the priority business and financial issues, including Medium-Term Management Plan 2023. - FY2023-Q4RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative first quarter of the current consolidated fiscal year.」
The company reaffirmed that there were no material changes to the priority business and financial issues, including Medium-Term Management Plan 2023. - FY2023-Q2RestatedAnnual report
「Against this backdrop, our group continued to implement the initiatives set out in Medium-Term Management Plan 2023, seeking to sustainably increase corporate value by addressing social issues through our products and services, building a resilient business platform, transforming the company to enhance corporate value, expanding our contribution to the SDGs and strengthening efforts to reduce our environmental impact.」
The company continued to implement Medium-Term Management Plan 2023 and initiatives to increase corporate value through solutions to social issues, the construction of a resilient business platform and transformation to enhance corporate value. - FY2023-Q1RestatedAnnual report
「Against this backdrop, our group continued to implement Medium-Term Management Plan 2023, pursuing initiatives aimed at sustainably increasing corporate value by addressing social issues through our products and services, building a resilient business platform, transforming the company to enhance corporate value, expanding our contribution to the SDGs and strengthening efforts to reduce our environmental impact.」
The company continued to implement Medium-Term Management Plan 2023 and its key initiatives. No new changes to the financial targets or timetable were reported. - FY2022SoftenedAnnual report
「In FY2023, orders and revenue are expected to meet the targets of the medium-term management plan, while operating income is expected to fall below plan due to higher-than-expected cost increases and other factors. ROIC is also expected to fall below target, reflecting the downward revision to operating income.」
Against the FY2023 targets under Medium-Term Management Plan 2023, orders were forecast at ¥1.08 trillion and revenue at ¥1.05 trillion, while operating income was expected to fall short at ¥64 billion versus the ¥76 billion target. The operating margin was forecast at 6.1% versus a 7.2% target, and ROIC at 6.1% versus a 7.5% target. - FY2022Revision of financial targetsAnnual report
「We have decided to revise the numerical targets of Medium-Term Management Plan 2023. Our new financial targets for the final year, FY2023, are orders of ¥1.07 trillion, revenue of ¥1.05 trillion and operating income of ¥76 billion. ROIC will remain a key management indicator, and we will continue to target ROIC above WACC while seeking to maintain ROIC at 7.5% or higher.」
The financial targets under Medium-Term Management Plan 2023 were revised to specify FY2023 targets for orders, revenue, operating income and ROIC. The targets included revenue of ¥1.05 trillion, operating income of ¥76 billion and ROIC of at least 7.5%, while an orders target was added for the first time. - FY2022-Q2RestatedAnnual report
「Despite these circumstances, our group formulated Medium-Term Management Plan 2023 and continued initiatives aimed at sustainably increasing corporate value by addressing social issues through our products and services, building a resilient business platform and transforming the company to enhance corporate value.」
Under Medium-Term Management Plan 2023, the company continued to pursue growth in corporate value through solutions to social issues and the construction of a resilient business platform. No changes to the financial targets were reported. - FY2022-Q1ReframedAnnual report
「Despite these circumstances, our group formulated Medium-Term Management Plan 2023 and continued initiatives aimed at sustainably increasing corporate value by addressing social issues through our products and services, building a resilient business platform and transforming the company to enhance corporate value.」
Medium-Term Management Plan 2023 was formulated to replace Medium-Term Management Plan 2019, marking a transition to a new framework focused on sustainable growth in corporate value. This filing did not state any quantitative financial targets for the new plan. - FY2021-Q3RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative third quarter of the current consolidated fiscal year.」
The company reaffirmed that there were no material changes to the priority business and financial issues it needed to address. No new changes to the financial targets or timetable under the medium-term plan were reported. - FY2021-Q2RestatedAnnual report
「There have been no material changes in the business and financial issues that our group should prioritize during the cumulative second quarter of the current consolidated fiscal year.」
The company reaffirmed that there were no material changes to the priority business and financial issues it needed to address. No new changes to the financial targets under the medium-term plan were reported. - FY2020Partial shortfall against financial targets; review of the planAnnual report
「We achieved our financial targets in the first 2 years, but in the final year we were unable to achieve them in terms of profitability, due to the stagnation of the European economy, the impact of US-China trade friction, and typhoon damage affecting certain business divisions.」
For the final year of Medium-Term Management Plan 2019, revenue was ¥864.5 billion, while the operating margin was 6.6% and ROIC was 7.3%. The company concluded that it had not achieved its financial targets of a 7.5% operating margin and ROIC of at least 7.5%. - FY2020-Q3RestatedAnnual report
「There have been no material changes in the issues that our group needs to address during the cumulative third quarter of the current consolidated fiscal year.」
The company stated that there were no material changes to the issues it needed to address, and reported no new changes to the financial targets or timetable under Medium-Term Management Plan 2019. - FY2020-Q2RestatedAnnual report
「Despite these circumstances, our group continued to implement Medium-Term Management Plan 2019, advancing key initiatives such as growth investment in facilities and research and development and the active promotion of CSR.」
The company reaffirmed its continued implementation of Medium-Term Management Plan 2019, with capital expenditure, R&D investment and CSR as key initiatives. No changes to the financial targets or timetable were reported. - FY2020-Q1RestatedAnnual report
「There have been no material changes in the issues that our group needs to address during the cumulative first quarter of the current consolidated fiscal year.」
No new changes to the financial targets or timetable under Medium-Term Management Plan 2019 were reported. - FY2019RestatedAnnual report
「Under Medium-Term Management Plan 2019, our financial targets are to achieve revenue of ¥800 billion and an operating margin of 7.5% in FY2019. ROIC will remain a key management indicator, and we will continue to target ROIC above WACC while seeking to maintain ROIC at 7.5% or higher.」
The financial targets for FY2019 remained revenue of ¥800 billion, an operating margin of 7.5% and ROIC of at least 7.5%. - FY2019-Q3RestatedAnnual report
「Against this backdrop, our group launched Medium-Term Management Plan 2019 and advanced key initiatives, including active growth investment such as M&A and capital expenditure, further improvements in operating quality, and the active promotion of CSR.」
The company reaffirmed that it continued to implement Medium-Term Management Plan 2019. No changes to the financial targets or timetable were reported. - FY2019-Q2RestatedAnnual report
「Against this backdrop, our group launched Medium-Term Management Plan 2019 and advanced key initiatives, including active growth investment such as M&A and capital expenditure, further improvements in operating quality, and the active promotion of CSR.」
The company reaffirmed that it continued to advance the key initiatives under Medium-Term Management Plan 2019. No changes to the financial targets or timetable were reported. - FY2019-Q1RestatedAnnual report
「Against this backdrop, our group launched Medium-Term Management Plan 2019 and advanced key initiatives, including active growth investment such as M&A and capital expenditure, further improvements in operating quality, and the active promotion of CSR.」
The company reaffirmed the launch of Medium-Term Management Plan 2019 and its focus on M&A, capital expenditure, operating-quality improvements and CSR. No changes to the financial targets were reported. - FY2018ReframedAnnual report
「Under Medium-Term Management Plan 2019, our financial targets are to achieve revenue of ¥800 billion and an operating margin of 7.5% in FY2019. ROIC will remain a key management indicator, and we will continue to target ROIC above WACC while seeking to maintain ROIC at 7.5% or higher.」
The company transitioned from Medium-Term Management Plan 2016 to Medium-Term Management Plan 2019, with FY2017 as its first year. The financial targets were revenue of ¥800 billion, an operating margin of 7.5% and ROIC of at least 7.5%, with FY2019 as the target year. - FY2018-Q3RestatedAnnual report
「There have been no material changes in the issues that our group needs to address during the cumulative third quarter of the current consolidated fiscal year.」
The company reaffirmed that there were no material changes to the issues it needed to address. No changes to the financial targets or timetable under the medium-term management plan were reported. - FY2017-Q3RestatedAnnual report
「FY2016 is the final year of the current Medium-Term Management Plan 2016.」
The company reaffirmed that Medium-Term Management Plan 2016 would end in FY2016. No changes to the targets for revenue, operating margin or ROIC were reported. - FY2017-Q2RestatedAnnual report
「FY2016 is the final year of the current Medium-Term Management Plan 2016.」
The company reaffirmed that Medium-Term Management Plan 2016 would end in FY2016. No changes to the financial targets were reported. - FY2017-Q1RestatedAnnual report
「FY2016 is the final year of the current Medium-Term Management Plan 2016.」
The company reaffirmed that the current medium-term management plan would end in FY2016. No changes to the target figures were reported. - FY2016First statedAnnual report
「Under Medium-Term Management Plan 2016, which began in FY2014, our financial targets are to achieve revenue of ¥700 billion and an operating margin of 7.5% in FY2016. We also aim to maintain ROIC, a key management indicator, at 7% or higher.」
The plan's final year is FY2016, with specific targets set for revenue, operating margin and ROIC. After-tax ROIC for the current fiscal year was 7.6%, while the company stated that achieving the financial targets set at the outset of the plan had become difficult.