Performance Targets under the 11th Medium-Term Management Plan
First written in FY2016. 1 of 4 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2021: 17 of 79 companies on the "Worse" side.
- FY2020RestatedAnnual report
「Under the 12th Medium-Term Management Plan, covering fiscal 2019 through fiscal 2021, we set the slogan “Start! Beyond That—Dream Future Company 200” and aim to secure net sales of ¥23 billion and ordinary income of at least ¥1.2 billion in fiscal 2021, the final year of the plan.」
The 12th Medium-Term Management Plan continues to set fiscal 2021 targets of ¥23 billion in net sales and at least ¥1.2 billion in ordinary income. - FY2018Net sales and ordinary income exceeded the targets, while the workforce remained below approximately 400 employeesAnnual report
「Under the 11th Medium-Term Management Plan, covering fiscal 2016 through fiscal 2018, we set the slogan “Strengthening Our Foundation for a New Leap Forward” and established performance targets of continuously achieving ¥20 billion in net sales and ¥1 billion in ordinary income with approximately 400 employees.” “Orders received increased by ¥11 million, or 0.1%, year on year to ¥21,110 million, while net sales increased by ¥3,028 million, or 17.5%, to ¥20,360 million. In terms of earnings, operating income was ¥1,694 million, ordinary income was ¥1,729 million, and net income attributable to owners of the parent was ¥1,189 million.」
In the final year of the 11th Medium-Term Management Plan, net sales reached ¥20,360 million and ordinary income reached ¥1,729 million, exceeding the financial targets. Meanwhile, the workforce was 364, below the stated target of approximately 400 employees. - FY2017FY2017 results fell short of the target levelsAnnual report
「Under the plan, we set the slogan “Strengthening Our Foundation for a New Leap Forward” and established performance targets of continuously achieving ¥20 billion in net sales and ¥1 billion in ordinary income with approximately 400 employees.” “Under these circumstances, orders received increased by ¥3,815 million, or 22.1%, year on year to ¥21,099 million, while net sales decreased by ¥3,250 million, or 15.8%, to ¥17,331 million. In terms of earnings, operating income decreased by ¥260 million, or 21.5%, to ¥951 million, and ordinary income decreased by ¥185 million, or 16.0%, to ¥975 million year on year.」
While reiterating the 11th Medium-Term Management Plan targets of ¥20 billion in net sales and ¥1 billion in ordinary income, the company disclosed FY2017 results below those targets, with net sales of ¥17,331 million and ordinary income of ¥975 million. - FY2016First statedAnnual report
「We adopted the 11th Medium-Term Management Plan, covering fiscal 2016 through fiscal 2018. Under the plan, we set the slogan “Strengthening Our Foundation for a New Leap Forward” and established performance targets of continuously achieving ¥20 billion in net sales and ¥1 billion in ordinary income with approximately 400 employees.」
For the first time, a three-year medium-term plan sets explicit performance targets for net sales, ordinary income and workforce size.