Value Innovation 2017 Targets for Revenue and Operating Margin
First written in FY2017-Q1. 3 of 11 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2023.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2023AchievedAnnual report
「The three-year medium-term management plan “Value Transformation 2023,” which began in the fiscal year ending March 2022, set consolidated revenue of ¥600 billion for the final year, the fiscal year ending March 2024, as one of its management targets. However, the four core businesses—systems for general manufacturing and distribution, semiconductor and LCD production lines, automotive production lines, and airports—performed strongly, and consolidated revenue for the fiscal year ended March 2023 reached ¥601.9 billion, achieving the target one year ahead of schedule.」
The ¥600 billion final-year consolidated revenue target of Value Transformation 2023 was achieved one year early, with revenue of ¥601.9 billion in the fiscal year ended March 2023. The operating margin target was expected to be missed separately. - FY2022ReframedAnnual report
「We have revised the three-year medium-term management plan “Value Transformation 2023” and raised the consolidated revenue target for the final year, the fiscal year ending March 2024, from ¥540 billion to ¥600 billion.」
The final-year revenue target of Value Transformation 2023 was raised from ¥540 billion to ¥600 billion. - FY2021-Q3ReframedAnnual report
「The fiscal year ending March 2021 is the final year of the four-year medium-term management plan “Value Innovation 2020.” In light of major changes in the environment surrounding our Group, including the new normal and the expansion and diversification of global automation needs, we formulated a new three-year medium-term management plan, “Value Transformation 2023,” covering fiscal years 2021 through 2023, or the fiscal years ending March 2022 through March 2024.」
As Value Innovation 2020 entered its final year, the Group announced a transition to a new three-year medium-term management plan covering fiscal years 2021 through 2023. - FY2019RaisedAnnual report
「Because we achieved the management targets of the four-year medium-term management plan “Value Innovation 2020” in the fiscal year ended March 2019, we revised the management targets for the final year, the fiscal year ending March 2021, including consolidated revenue and operating margin.」
The Group achieved its management targets through the fiscal year ended March 2019 and raised the final-year consolidated revenue and operating margin targets for the fiscal year ending March 2021. - FY2018AdvancedAnnual report
「The targets for the fiscal year ending March 2021 are as follows. Figures in parentheses are actual results for the fiscal year ended March 2018. • Consolidated revenue: ¥420 billion (¥404.925 billion) • Operating margin: 8% (9.9%) • ROE: 10% or more (17.7%) • Overseas revenue ratio: 70% (67%)」
The Group reiterated the final-year targets of Value Innovation 2020 and reported first-year results of revenue of ¥404.925 billion, an operating margin of 9.9%, ROE of 17.7%, and an overseas revenue ratio of 67%. Profitability metrics were ahead of target. - FY2018-Q3RestatedAnnual report
「Under the four-year medium-term management plan “Value Innovation 2020,” which began in April 2017, we have set growth-oriented targets of revenue of ¥420 billion and an operating margin of 8% for the fiscal year ending March 2021.」
The final-year targets of Value Innovation 2020 are revenue of ¥420 billion and an operating margin of 8% for the fiscal year ending March 2021. - FY2018-Q2RestatedAnnual report
「Under the four-year medium-term management plan “Value Innovation 2020,” which began in April 2017, we have set growth-oriented targets of revenue of ¥420 billion and an operating margin of 8% for the fiscal year ending March 2021.」
The final-year targets of Value Innovation 2020 are revenue of ¥420 billion and an operating margin of 8% for the fiscal year ending March 2021. - FY2018-Q1AdvancedAnnual report
「The four-year medium-term management plan “Value Innovation 2017,” whose principal targets for the fiscal year ended March 2017 were revenue of ¥340 billion and operating profit of ¥21 billion, fell short of its revenue target with revenue of ¥320.8 billion due to the stronger yen. However, operating profit was ¥23 billion, enabling us to exceed the long-standing operating margin target of 7%. Under the succeeding four-year medium-term management plan “Value Innovation 2020,” which began in April 2017, we have set growth-oriented targets of revenue of ¥420 billion and an operating margin of 8% for the fiscal year ending March 2021.」
Value Innovation 2017 fell short of its revenue target but achieved operating profit of ¥23 billion and a 7% operating margin. The final-year targets of Value Innovation 2020 were also reconfirmed. - FY2017-Q3RaisedAnnual report
「The Company has also formulated a new four-year medium-term management plan, Value Innovation 2020, covering the fiscal years ending March 2018 through March 2021, with final-year targets of consolidated revenue of ¥420 billion and an operating margin of 8.0%.」
The final-year targets were raised from revenue of ¥340 billion and an operating margin of 7% under the previous plan to revenue of ¥420 billion and an operating margin of 8.0% under the new plan. - FY2017-Q2RestatedAnnual report
「Against this economic and business backdrop, the Group’s results progressed broadly in line with the results forecast announced on 9 August 2016 for the period, consisting of orders of ¥146 billion, revenue of ¥150 billion, operating profit of ¥9.5 billion, ordinary profit of ¥9.4 billion, and quarterly net profit attributable to owners of the parent of ¥6.7 billion. The forecast primarily reflected a downward revision to the order plan established at the beginning of the period, taking into account the larger scale of individual orders for distribution-related projects and the time required to finalize detailed specifications and record orders after receiving a manufacturer’s decision to proceed. Although order recognition was delayed relative to the initial plan, we expect to make up the shortfall in the third quarter and achieve the initial full-year target of ¥330 billion.」
The Group reported progress broadly in line with its forecast and expects to make up the delay in order recognition during the third quarter and achieve full-year orders of ¥330 billion; achievement remains a forecast rather than a completed result. - FY2017-Q1AdvancedAnnual report
「The four-year medium-term management plan currently in progress, “Value Innovation 2017,” initially set consolidated revenue of ¥280 billion and an operating margin of 7% for the fiscal year ending March 2017 as its principal management targets. In light of orders reaching ¥300 billion in the fiscal year ended March 2015, driven by increased demand for systems for semiconductor and liquid-crystal plants, we raised the revenue target to ¥330 billion for the fiscal year ended March 2016 and ¥340 billion for the fiscal year ending March 2017. Revenue for the fiscal year ended March 2016 exceeded ¥330 billion, reaching a record high as the business progressed steadily.」
The revenue target was raised from ¥280 billion to ¥340 billion for the fiscal year ending March 2017, while revenue for the fiscal year ended March 2016 exceeded ¥330 billion.