Consolidated Revenue, Operating Profit and ROE Targets for the Fiscal Year Ending September 2019
First written in FY2018. 2 of 6 entries say "Reframed", first in FY2020. Latest entry: FY2025.
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2025Third-year results under the Eighth Medium-Term Management Plan fell short of targetsAnnual report
「In the third year, the consolidated fiscal year under review, consolidated net sales were ¥41,266 million, operating income was ¥1,080 million and ROE was 3.7%.」
While maintaining the targets for the fiscal year ending September 2027 of net sales of ¥48.0 billion, operating income of ¥2.8 billion and ROE of 7.5% or higher, the Company reported results for the third year. - FY2024Failure to meet the targets in the second year of the Eighth Mid-Term Management PlanAnnual report
「In the second year, the consolidated fiscal year under review, consolidated net sales were ¥40,006 million, operating income was ¥1,168 million and ROE was 3.0%.」
While maintaining the targets for the fiscal year ending September 2027 of net sales of ¥48,000 million, operating income of ¥2,800 million and ROE of 7.5% or higher, the results for the second year are also reported for each metric. - FY2023ReframedAnnual report
「Under the Eighth Mid-Term Management Plan covering the 5 years from October 2022 to September 2027, the Group established consolidated net sales of ¥48,000 million, operating income of ¥2,800 million and a return on equity (ROE) of 7.5% or higher as management targets for the fiscal year ending September 2027, and has worked to promote its growth strategy and improve profitability.」
The Company shifted from the previous mid-term management plan to the Eighth Mid-Term Management Plan, setting new targets for the fiscal year ending September 2027 of net sales of ¥48.0 billion, operating income of ¥2.8 billion and ROE of 7.5% or higher. First-year results were net sales of ¥41.426 billion, operating income of ¥1.732 billion and ROE of 6.3%. - FY2021RaisedAnnual report
「The Group established consolidated net sales of ¥37,700 million, operating income of ¥1,500 million and a return on equity (ROE) of 6.0% or higher as management targets for the fiscal year ending September 2022 and worked to promote its growth strategy and improve profitability. On 12 November 2021, the management targets were revised to the figures above.」
The targets for the fiscal year ending September 2022 were raised from net sales of ¥36.5 billion, operating income of ¥1.2 billion and ROE of 4.5% or higher to net sales of ¥37.7 billion, operating income of ¥1.5 billion and ROE of 6.0% or higher. Results for the fiscal year were net sales of ¥37.503 billion, operating income of ¥1.387 billion and ROE of 5.0%. - FY2020ReframedAnnual report
「Under the Maruyama Manufacturing Group Mid-Term Management Plan covering the 3 years from October 2019 to September 2022, the Group established consolidated net sales of ¥36,500 million, operating income of ¥1,200 million and a return on equity (ROE) of 4.5% or higher as management targets for the fiscal year ending September 2022, and has worked to promote its growth strategy and improve profitability. On 12 November 2020, the net sales target was revised to ¥36,500 million, while the targets for operating income and ROE remained unchanged.」
The Company shifted from the previous mid-term management plan targeting the fiscal year ending September 2019 to a new plan ending in the fiscal year ending September 2022. The new plan targets net sales of ¥36.5 billion, operating income of ¥1.2 billion and ROE of 4.5% or higher, while first-year results were net sales of ¥34.895 billion, operating income of ¥852 million and ROE of 4.0%. - FY2018First statedAnnual report
「Under the Maruyama Manufacturing Group Mid-Term Management Plan covering the 3 years from October 2016 to September 2019, the Group established consolidated net sales of ¥37,000 million, operating income of ¥1,200 million and a return on equity (ROE) of 5.0% or higher as management targets for the fiscal year ending September 2019, and has worked to promote its growth strategy and improve profitability.」
For the fiscal year ending September 2019, the Company set mid-term management targets of consolidated net sales of ¥37,000 million, operating income of ¥1,200 million and ROE of 5.0% or higher.