Numerical Targets in the Medium-Term Management Plan “500&Beyond”
First written in FY2023-Q1. 7 of 12 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026RestatedAnnual report
「Targets (fiscal year ending March 2028) — Key Performance Indicators (KGI) Consolidated net sales of ¥62.0 billion or more, consolidated operating income of ¥6.17 billion or more, EPS of ¥132.0 or more, and ROE of 11.0% or more」
The fiscal year ending March 2028 consolidated KGI under the medium-term management plan is being reconfirmed. - FY2026-H1RestatedAnnual report
「Targets (fiscal year ending March 2028) — Key Performance Indicators (KGI) Consolidated net sales of ¥62.0 billion or more, consolidated operating income of ¥6.17 billion or more, EPS of ¥132.0 or more, and ROE of 11.0% or more」
The medium-term management plan continues to set fiscal year ending March 2028 KGIs of net sales of ¥62 billion or more, operating profit of ¥6.17 billion or more, EPS of ¥132 or more, and ROE of 11% or more. - FY2025ReframedAnnual report
「Targets (fiscal year ending March 2028) — Key Performance Indicators (KGI) Consolidated net sales of ¥62.0 billion or more, consolidated operating income of ¥6.17 billion or more, EPS of ¥132.0 or more, and ROE of 11.0% or more」
The company moved to a new medium-term management plan beginning in the fiscal year ending March 2026, transitioning from the KGI under “500&Beyond,” which had the fiscal year ending March 2025 as its deadline, to fiscal year ending March 2028 KGIs of net sales of ¥62 billion, operating profit of ¥6.17 billion, EPS of ¥132, and ROE of 11%. - FY2025-H1RaisedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI) Consolidated net sales of ¥58 billion or more, consolidated operating profit of ¥6.8 billion or more, and ROE of 10% or more (Based primarily on organic growth; the following figures are provided for reference as a breakdown.) 1) Air Energy Business Consolidated net sales of ¥35.6 billion or more and consolidated operating profit of ¥3.68 billion or more 2) Coating Business Consolidated net sales of ¥22.4 billion or more and consolidated operating profit of ¥3.11 billion or more」
The fiscal year ending March 2025 targets under the medium-term management plan “500&Beyond” were raised to consolidated net sales of ¥58 billion or more and operating profit of ¥6.8 billion or more. The reference figures for the Air Energy Business and Coating Business were also updated. - FY2024RaisedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI) Consolidated net sales of ¥58 billion or more, consolidated operating profit of ¥6.8 billion or more, and ROE of 10% or more (Based primarily on organic growth; the following figures are provided for reference as a breakdown.) 1) Air Energy Business Consolidated net sales of ¥35.6 billion or more and consolidated operating profit of ¥3.68 billion or more 2) Coating Business Consolidated net sales of ¥22.4 billion or more and consolidated operating profit of ¥3.11 billion or more」
The previous fiscal year ending March 2025 KGI of consolidated net sales of ¥55.5 billion or more and operating profit of ¥6.5 billion or more was raised to net sales of ¥58 billion or more and operating profit of ¥6.8 billion or more. The business-segment targets were also updated, while the target of ROE of 10% or more was maintained. - FY2024-Q3RestatedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI) Consolidated net sales of ¥55.5 billion or more, consolidated operating profit of ¥6.5 billion or more, and ROE of 10% or more (Based primarily on organic growth; the following figures are provided for reference as a breakdown.) 1) Air Energy Business Consolidated net sales of ¥33.5 billion or more and consolidated operating profit of ¥3.65 billion or more 2) Coating Business Consolidated net sales of ¥22 billion or more and consolidated operating profit of ¥2.85 billion or more」
The consolidated KGI under the medium-term management plan “500&Beyond,” together with reference figures for the Air Energy Business and Coating Business, is being reconfirmed. - FY2024-Q2RestatedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI): consolidated net sales of ¥55.5 billion or more, consolidated operating profit of ¥6.5 billion or more, and ROE of 10% or more (based primarily on organic growth; the following figures are provided for reference as a breakdown). 1) Air Energy Business: consolidated net sales of ¥33.5 billion or more and consolidated operating profit of ¥3.65 billion or more. 2) Coating Business: consolidated net sales of ¥22 billion or more and consolidated operating profit of ¥2.85 billion or more.」
The consolidated KGI under the medium-term management plan “500&Beyond,” together with reference figures for the Air Energy Business and Coating Business, is being reconfirmed. - FY2024-Q1RestatedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI) Consolidated net sales of ¥55.5 billion or more, consolidated operating profit of ¥6.5 billion or more, and ROE of 10% or more (Based primarily on organic growth; the following figures are provided for reference as a breakdown.) 1) Air Energy Business Consolidated net sales of ¥33.5 billion or more and consolidated operating profit of ¥3.65 billion or more 2) Coating Business Consolidated net sales of ¥22 billion or more and consolidated operating profit of ¥2.85 billion or more」
The company continues to set the consolidated KGI under the medium-term management plan “500&Beyond,” together with reference figures for the Air Energy Business and Coating Business. - FY2023RaisedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI) Consolidated net sales of ¥55.5 billion or more, consolidated operating profit of ¥6.5 billion or more, and ROE of 10% or more (Based primarily on organic growth; the following figures are provided for reference as a breakdown.) 1) Air Energy Business Consolidated net sales of ¥33.5 billion or more and consolidated operating profit of ¥3.65 billion or more 2) Coating Business Consolidated net sales of ¥22 billion or more and consolidated operating profit of ¥2.85 billion or more」
The fiscal year ending March 2025 KGI under the medium-term management plan “500&Beyond” was raised to consolidated net sales of ¥55.5 billion or more and operating profit of ¥6.5 billion or more, and the business-segment targets were also updated. - FY2023-Q3RestatedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI) Consolidated net sales of ¥50 billion or more, consolidated operating profit of ¥5.5 billion or more, and ROE of 10% or more (Based primarily on organic growth; the following figures are provided for reference as a breakdown.) 1) Air Energy Business Consolidated net sales of ¥29.5 billion or more and consolidated operating profit of ¥2.9 billion or more 2) Coating Business Consolidated net sales of ¥20.5 billion or more and consolidated operating profit of ¥2.6 billion or more」
The consolidated KGI for the fiscal year ending March 2025 under the medium-term management plan “500&Beyond,” together with reference figures for the Air Energy Business and Coating Business, is being reconfirmed. - FY2023-Q2RestatedAnnual report
「Targets (fiscal year ending March 2025), key goal indicators (KGI) Consolidated net sales of ¥50 billion or more, consolidated operating profit of ¥5.5 billion or more, and ROE of 10% or more (Based primarily on organic growth; the following figures are provided for reference as a breakdown.) 1) Air Energy Business Consolidated net sales of ¥29.5 billion or more and consolidated operating profit of ¥2.9 billion or more 2) Coating Business Consolidated net sales of ¥20.5 billion or more and consolidated operating profit of ¥2.6 billion or more」
The consolidated KGI for the fiscal year ending March 2025 under the medium-term management plan “500&Beyond,” together with reference figures for the Air Energy Business and Coating Business, is being reconfirmed. - FY2023-Q1First statedAnnual report
「The company began business activities under a new 3-year medium-term management plan from the fiscal year ending March 2023. ... Targets (fiscal year ending March 2025), key goal indicators (KGI): consolidated net sales of ¥50 billion or more, consolidated operating profit of ¥5.5 billion or more, and ROE of 10% or more (based primarily on organic growth; the following figures are provided for reference as a breakdown). 1) Air Energy Business: consolidated net sales of ¥29.5 billion or more and consolidated operating profit of ¥2.9 billion or more. 2) Coating Business: consolidated net sales of ¥20.5 billion or more and consolidated operating profit of ¥2.6 billion or more.」
For the new medium-term management plan “500&Beyond,” which began in the fiscal year ending March 2023, the company presented the consolidated and business-segment KGIs for the fiscal year ending March 2025 for the first time.