Revenue, Profit and ROE Targets under the 2017 Medium-Term Management Plan
First written in FY2017. 1 of 4 entries say "Restated". Latest entry: FY2020.
Kaji Technology moved to the "Worse" side of this theme in 2019.
0 other companies' latest entry also says "Reframed".
- FY2020ReframedAnnual report
「The initial targets for the fiscal year were revenue of ¥6.5 billion, ordinary profit of ¥440 million, net income of ¥250 million and ROE of 4.0%. Revenue and ordinary profit fell slightly short of target because there were fewer short-lead-time projects, including compressors for electric power companies, than expected, and orders and sales in the after-sales service business remained sluggish. Net income and ROE, however, achieved their targets because costs for demolishing the old plant in connection with the plant reconstruction were deferred to the following fiscal year and beyond, among other factors.」
Although the fiscal 2019 targets for revenue and ordinary profit were not achieved, the targets for net income and ROE were achieved. The Company then moved to the 2020 Medium-Term Management Plan, setting new final-year targets for fiscal 2022 of revenue of ¥6.5 billion, ordinary profit of ¥600 million, net income of ¥400 million and ROE of 6.0%. - FY2019SoftenedAnnual report
「The Company set targets for the fiscal year of revenue of ¥6.3 billion, ordinary profit of ¥550 million, net income of ¥350 million and ROE of 5.5%, but did not achieve them because orders for new compressors for PET molding, initially expected in the first half, were delayed until the second half or later, shifting the timing of sales to the following fiscal year or later, while orders and sales in the after-sales service business also remained sluggish.」
The fiscal 2018 targets of revenue of ¥6.3 billion, ordinary profit of ¥550 million, net income of ¥350 million and ROE of 5.5% were not achieved. The fiscal 2019 targets were set at revenue of ¥6.5 billion, ordinary profit of ¥440 million, net income of ¥250 million and ROE of 4.0%; indicators for fiscal 2020 onward were scheduled to be set when the new medium-term plan was formulated. - FY2018RestatedAnnual report
「The Company considers enhancing corporate value to be one of its important management priorities. Accordingly, in addition to revenue, ordinary profit and net income, it regards ROE (return on equity) as an important indicator and has set the following numerical targets for fiscal 2018, the second year of the 2017 Medium-Term Management Plan, and fiscal 2020, its final year: Fiscal 2018: revenue ¥6.3 billion, ordinary profit ¥550 million, net income ¥350 million, ROE 5.5%; fiscal 2020: revenue ¥7.5 billion, ordinary profit ¥800 million, net income ¥500 million, ROE 7.5%.」
The numerical targets for revenue, ordinary profit, net income and ROE for fiscal 2018 and fiscal 2020 continue to be presented. - FY2017First statedAnnual report
「The following targets have been set for fiscal 2018, the second year of the 2017 Medium-Term Management Plan, and fiscal 2020, its final year: Fiscal 2018: revenue ¥6.3 billion, ordinary profit ¥550 million, net income ¥350 million, ROE 5.5%; fiscal 2020: revenue ¥7.5 billion, ordinary profit ¥800 million, net income ¥500 million, ROE 7.5%.」
New numerical targets for revenue, ordinary profit, net income and ROE have been set for fiscal 2018 and fiscal 2020.