FY2020 Revenue of ¥300 Billion, Operating Margin of 10%, and Overseas Revenue Ratio of 70%
First written in FY2018. 8 of 16 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2021: 17 of 79 companies on the "Worse" side.
- FY2027-H1RestatedAnnual report
「The Group began Medium-Term Management Plan 2030 this fiscal year as the second phase of its plan toward realizing the Desired State in 2030 set out in Long-Term Vision 2030.」
The new plan, transitioned from Medium-Term Management Plan 2025 to Medium-Term Management Plan 2030, began this fiscal year. However, the numerical targets of Medium-Term Management Plan 2030 are not restated in this filing. - FY2026RaisedAnnual report
「Our group has established the following numerical targets under the Medium-Term Management Plan 2030, which has fiscal 2030 as its final year (all on a consolidated basis): net sales of at least ¥450 billion; operating margin of at least 10%; ROE of at least 10%; and a dividend payout ratio of at least 35% as the benchmark.」
The target framework was shifted from Medium-Term Management Plan 2025 to Medium-Term Management Plan 2030. The net sales target was raised from ¥300–320 billion to at least ¥450 billion, the operating margin target from 9–11% to at least 10%, and the ROE target from at least 8% to at least 10%; the dividend payout ratio benchmark was set at at least 35%. - FY2025RaisedAnnual report
「Dividend payout ratio: 30% as the benchmark (changed to at least 35% from the fiscal year ending March 2025)」
The dividend payout ratio benchmark under the KPIs of Medium-Term Management Plan 2025 was raised from 30% to at least 35% from the fiscal year ending March 2025. - FY2025-H1RestatedAnnual report
「Against this backdrop, the Group will continue to pursue initiatives with due regard for the cost of capital, while focusing on strengthening manufacturing, improving the profitability of existing businesses, and developing new businesses that will lead to sustainable growth, with a view to achieving the objectives of Medium-Term Management Plan 2025.」
With the targets of Medium-Term Management Plan 2025 in view, the company continues initiatives focused on capital cost, strengthening manufacturing, improving the profitability of existing businesses, and developing new businesses. - FY2023AdvancedAnnual report
「Progress against the key financial KPIs under Medium-Term Management Plan 2025 was as follows: ① net sales: ¥251.5 billion; ② operating margin: 7.5%; ③ ROE: 6.4%; and ④ dividend payout ratio: 35.0%, all on a consolidated basis.」
FY2023 results under Medium-Term Management Plan 2025 were disclosed as net sales of ¥251.5 billion, an operating margin of 7.5%, ROE of 6.4%, and a dividend payout ratio of 35.0%. - FY2022AdvancedAnnual report
「As a result, progress against the key financial KPIs of the five-year Medium-Term Management Plan 2025 was as follows: ① Net sales: ¥300–320 billion, ② operating margin: 9–11%, ③ ROE: at least 8%, and ④ dividend payout ratio: 30% as the benchmark. ① Net sales: ¥215.8 billion, ② operating margin: 8.3%, ③ ROE: 7.4%, and ④ dividend payout ratio: 30.5% (all on a consolidated basis).」
Full-year progress in the first year against the key financial KPIs of Medium-Term Management Plan 2025 was disclosed. Net sales and the operating margin were below the plan ranges, while the dividend payout ratio was 30.5%, above the 30% benchmark. - FY2022-Q3RestatedAnnual report
「To achieve the Medium-Term Management Plan 2025, which began this fiscal year, we will focus on strengthening profitability in existing businesses and developing new businesses that will lead to sustainable growth.」
As the successor plan, Medium-Term Management Plan 2025 continues to guide the company's policy of strengthening the profitability of existing businesses and developing new businesses. - FY2022-Q2RestatedAnnual report
「To achieve the Medium-Term Management Plan 2025, which began this fiscal year, we will focus on strengthening profitability in existing businesses and developing new businesses that will lead to sustainable growth.」
Efforts to strengthen the profitability of existing businesses and develop new businesses toward achieving Medium-Term Management Plan 2025 are ongoing, but this filing contains no update to the plan's numerical targets. - FY2021ReframedAnnual report
「In Medium-Term Management Plan 2025, which ends in FY2025, our group has set the following numerical targets, all on a consolidated basis: net sales of ¥300–320 billion; an operating margin of 9–11%; ROE of at least 8%; and a dividend payout ratio of 30% as the benchmark.」
After disclosing the final results under Medium-Term Management Plan 2020, the company shifted its target framework to the successor plan, Medium-Term Management Plan 2025, setting targets for the net sales range, operating margin, ROE, and dividend payout ratio. - FY2020Uncertainty over achieving targets due to COVID-19Annual report
「Due to the spread of COVID-19, it is currently difficult to reasonably calculate an outlook for business performance. The targets may diverge from the consolidated performance forecast for FY2020.」
The targets of net sales of ¥280 billion, an operating margin of 10%, and an overseas net sales ratio of 70% have been maintained, but the filing explicitly states that the spread of COVID-19 may cause actual performance to diverge from the forecast. - FY2020-Q3RestatedAnnual report
「To realise the “Ideal State (Global Top Company),” our Group will continue to pursue product development and manufacturing that thoroughly address market needs, as well as expand businesses by leveraging the Group’s collective strengths, thereby strengthening its sustainable growth capabilities.」
The numerical targets under Medium-Term Management Plan 2020 are not restated in this filing, but efforts toward achieving them, including market response, product development, manufacturing, and use of the group's combined strengths, are ongoing. - FY2020-Q2RestatedAnnual report
「To realise the “Ideal State (Global Top Company),” our Group will continue to pursue product development and manufacturing that thoroughly address market needs, as well as expand businesses by leveraging the Group’s collective strengths, thereby strengthening its sustainable growth capabilities.」
The numerical targets under Medium-Term Management Plan 2020 are not restated in this filing, but efforts toward achieving them, including market response, product development, manufacturing, and use of the group's combined strengths, are ongoing. - FY2019SoftenedAnnual report
「After comprehensively considering changes in the business environment surrounding the Company since the plan was formulated and the progress of various initiatives, the net sales target among the fiscal 2020 (fiscal year ending March 2021) performance targets has been revised from ¥300 billion to ¥280 billion. ① Net sales: ¥280 billion, ② operating margin: 10%, and ③ overseas sales ratio: 70% (all on a consolidated basis).」
The net sales target under Medium-Term Management Plan 2020 was revised downward from ¥300 billion to ¥280 billion. The 10% operating margin target and 70% overseas net sales ratio target have been maintained. - FY2019-Q3RestatedAnnual report
「To achieve the Medium-Term Management Plan 2020, our Group will continue to pursue product development and manufacturing that thoroughly address market needs, as well as expand businesses by leveraging the Group’s collective strengths, thereby strengthening its sustainable growth capabilities.」
Measures toward Medium-Term Management Plan 2020 are ongoing. The targets themselves of net sales of ¥300 billion, an operating margin of 10%, and an overseas net sales ratio of 70% are not restated in the body of this filing. - FY2019-Q1RestatedAnnual report
「To achieve the Medium-Term Management Plan 2020, our Group will strengthen its sustainable growth capabilities by pursuing product development and manufacturing that thoroughly address market needs, as well as expanding businesses by leveraging the Group’s collective strengths.」
Measures to achieve Medium-Term Management Plan 2020 are ongoing, but the targets themselves of net sales of ¥300 billion, an operating margin of 10%, and an overseas net sales ratio of 70% are not restated in the body of this quarter's filing. - FY2018First statedAnnual report
「To achieve sustainable growth as a manufacturing group, our group has established the following numerical targets for fiscal 2020 (fiscal year ending March 2021): ① Net sales: ¥300 billion, ② operating margin: 10%, and ③ overseas sales ratio: 70% (all on a consolidated basis).」
The consolidated numerical targets under Medium-Term Management Plan 2020 are stated explicitly for the first time.