Profit Targets in the Medium-Term Management Plan Beginning in April 2019
First written in FY2019. 10 of 16 entries say "Restated". Latest entry: FY2024-Q2.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2024-Q2RestatedAnnual report
「Targets (fiscal year ending March 2025) — Key Performance Indicators (KGI): consolidated net sales of ¥55.5 billion or more, consolidated operating income of ¥6.5 billion or more, and ROE of 10% or more」
The company continues to maintain the KGIs of the new medium-term management plan, which changed from the plan launched in 2019. - FY2024-Q1RestatedAnnual report
「Targets (fiscal year ending March 2025) — Key Performance Indicators (KGI) Consolidated net sales of ¥55.5 billion or more, consolidated operating income of ¥6.5 billion or more, and ROE of 10% or more」
The company has reaffirmed the consolidated KGIs for the fiscal year ending March 2025 under the new medium-term management plan. - FY2023ReframedAnnual report
「The company began business activities under a new three-year medium-term management plan in the fiscal year ending March 2023.」
The framework of the plan changed from the medium-term management plan launched in 2019 to the new medium-term management plan, “500&Beyond,” launched in the fiscal year ending March 2023. - FY2023-Q3RestatedAnnual report
「Targets (fiscal year ending March 2025) — Key Performance Indicators (KGI) Consolidated net sales of ¥50.0 billion or more, consolidated operating income of ¥5.5 billion or more, and ROE of 10% or more」
The company continues to maintain the new KGIs for the fiscal year ending March 2025, which changed from the previous medium-term management plan. - FY2023-Q2RestatedAnnual report
「Targets (fiscal year ending March 2025) — Key Performance Indicators (KGI) Consolidated net sales of ¥50.0 billion or more, consolidated operating income of ¥5.5 billion or more, and ROE of 10% or more」
The company continues to maintain the new KGIs for the fiscal year ending March 2025, which changed from the previous medium-term management plan. - FY2023-Q1ReframedAnnual report
「The company began business activities under a new three-year medium-term management plan in the fiscal year ending March 2023. … Target (fiscal year ending March 2025), key goal indicators (KGIs): consolidated revenue of at least ¥50 billion, consolidated operating profit of at least ¥5.5 billion and ROE of at least 10%.」
The company changed from the previous KGIs and earnings forecast for the fiscal year ending March 2022 to the KGIs of the new medium-term management plan through the fiscal year ending March 2025. - FY2022-Q3RestatedAnnual report
「Due to major changes in the economic environment caused by the COVID-19 pandemic and other factors, the consolidated earnings forecast for the fiscal year ending March 2022 was set at consolidated revenue of ¥40.5 billion and operating profit of ¥4.25 billion, equivalent to an operating margin of 10.5%.」
The company continues to maintain its forecast for the fiscal year ending March 2022 of consolidated revenue of ¥40.5 billion, operating profit of ¥4.25 billion and an operating margin of 10.5%. - FY2022-Q2RaisedAnnual report
「Due to major changes in the economic environment caused by the COVID-19 pandemic and other factors, the consolidated earnings forecast for the fiscal year ending March 2022 was set at consolidated revenue of ¥40.5 billion and operating profit of ¥4.25 billion, equivalent to an operating margin of 10.5%.」
The forecast for the fiscal year ending March 2022 was revised upward from the previous year's report, which indicated consolidated revenue of ¥38.5 billion and operating profit of ¥3.6 billion, to consolidated revenue of ¥40.5 billion and operating profit of ¥4.25 billion. The KGI of revenue of ¥47 billion, an operating margin of 10% and ROE of 10% was maintained. - FY2021SoftenedAnnual report
「Numerical targets: target (fiscal year ending March 2022), key goal indicator (KGI): 1. Consolidated revenue of at least ¥47 billion 2. Consolidated operating margin of at least 10% 3. ROE of at least 10% (Note) Due to major changes in the economic environment caused by the COVID-19 pandemic and other factors, the consolidated earnings forecast for the fiscal year ending March 2022 was revised to consolidated revenue of ¥38.5 billion and operating profit of ¥3.6 billion, equivalent to an operating margin of 9.4%.」
While the KGI for the fiscal year ending March 2022 was maintained, the earnings forecast was lowered to revenue of ¥38.5 billion, operating profit of ¥3.6 billion and an operating margin of 9.4% because of the COVID-19 pandemic. - FY2021-Q3RestatedAnnual report
「Numerical targets: Targets (fiscal year ending March 2022) — Key Performance Indicators (KGI) 1. Consolidated net sales: ¥47.0 billion or more 2. Consolidated operating margin: 10% or more 3. ROE: 10% or more」
The company continues to maintain consolidated revenue of at least ¥47 billion, a consolidated operating margin of at least 10% and ROE of at least 10% as the KGIs for the fiscal year ending March 2022 under the new medium-term management plan. - FY2021-Q2RestatedAnnual report
「Numerical targets: Targets (fiscal year ending March 2022) — Key Performance Indicators (KGI) 1. Consolidated net sales: ¥47.0 billion or more 2. Consolidated operating margin: 10% or more 3. ROE: 10% or more」
The company continues to maintain consolidated revenue of at least ¥47 billion, a consolidated operating margin of at least 10% and ROE of at least 10% as the KGIs for the fiscal year ending March 2022 under the new medium-term management plan. - FY2021-Q1RestatedAnnual report
「Numerical targets: Targets (fiscal year ending March 2022) — Key Performance Indicators (KGI) 1. Consolidated net sales: ¥47.0 billion or more 2. Consolidated operating margin: 10% or more 3. ROE: 10% or more」
The company continues to maintain consolidated revenue of at least ¥47 billion, an operating margin of at least 10% and ROE of at least 10% as the KGIs for the fiscal year ending March 2022 under the new medium-term management plan. - FY2020-Q3RestatedAnnual report
「Numerical targets: Targets (fiscal year ending March 2022) — Key Performance Indicators (KGI) 1. Net sales: ¥47.0 billion or more 2. Operating margin: 10% or more 3. ROE: 10% or more」
The company continues to maintain its KGIs for the fiscal year ending March 2022: revenue of at least ¥47 billion, an operating margin of at least 10% and ROE of at least 10%. - FY2020-Q2RestatedAnnual report
「Numerical targets: Targets (fiscal year ending March 2022) — Key Performance Indicators (KGI) 1. Net sales: ¥47.0 billion or more 2. Operating margin: 10% or more 3. ROE: 10% or more」
The company continues to maintain its KGIs for the fiscal year ending March 2022: revenue of at least ¥47 billion, an operating margin of at least 10% and ROE of at least 10%. - FY2020-Q1ReframedAnnual report
「The company began business activities under a new three-year medium-term management plan in the first quarter of the current fiscal year. … The company will invest from 6 perspectives toward becoming a 100-year-old company and achieving sustainable growth. … Numerical targets: target (fiscal year ending March 2022), key goal indicator (KGI): 1. Revenue of at least ¥47 billion 2. Operating margin of at least 10% 3. ROE of at least 10%」
In addition to the operating profit and net income targets presented in the previous fiscal year, the new medium-term management plan set revenue of at least ¥47 billion, an operating margin of at least 10% and ROE of at least 10% as KGIs for the fiscal year ending March 2022. - FY2019First statedAnnual report
「<Target figures for the final year of the medium-term management plan (1 April 2019 to the end of March 2022)> Consolidated operating profit ¥5.5 billion Profit attributable to owners of the parent ¥3.8 billion」
For the new medium-term management plan covering April 2019 to March 2022, the company first disclosed final-year targets of consolidated operating profit of ¥5.5 billion and profit attributable to owners of the parent of ¥3.8 billion.