Numerical Targets in the Third Medium-Term Management Plan
First written in FY2022. 4 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025Transition from the Third Medium-Term Management Plan to the Fourth Medium-Term Management PlanAnnual report
「The Group has formulated a three-year Fourth Medium-Term Management Plan (fiscal years ending February 2026 to February 2028) and will address the following challenges.」
Having completed the final year of the Third Medium-Term Management Plan, the Group transitioned to the Fourth Medium-Term Management Plan covering the fiscal years ending February 2026 through February 2028. Key priorities are the sales network, production model restructuring and a new plant, battery-powered mini excavators, human capital and sustainability. - FY2024RestatedAnnual report
「The numerical targets for the final year of the Third Medium-Term Management Plan, the fiscal year ending February 2025, which was announced in April 2022, are as follows.」
The targets for the final year of the Third Medium-Term Management Plan remain revenue of ¥240,000 million, operating income of ¥24,000 million, net income per share of ¥377 and ROE of 14.0%. Actual results for the fiscal year ending February 2024 were revenue of ¥212,600 million, operating income of ¥35,200 million and ROE of 19.4%. - FY2024-Q3AdvancedAnnual report
「Both plants are expected to achieve the production capacity target under the medium-term management plan by the end of August 2024, and total production capacity, including the existing head office plant, is expected to be approximately 1.5 times the current level.」
Regarding the production capacity target under the Third Medium-Term Management Plan, the company has specified an expected achievement date of the end of August 2024, following the start of production at the U.S. and Aoki plants, with capacity expected to reach approximately 1.5 times the current level including the head office plant. - FY2024-Q2RestatedAnnual report
「Under the Third Medium-Term Management Plan, covering the fiscal years ending February 2023 through February 2025, the Group is working to expand production capacity.」
The company has reconfirmed the period covered by the Third Medium-Term Management Plan and its efforts to expand production capacity, one of the plan's key initiatives. - FY2024-Q1RestatedAnnual report
「Under the Third Medium-Term Management Plan, covering the fiscal years ending February 2023 through February 2025, the Group has set a target of ¥240,000 million in consolidated revenue for the fiscal year ending February 2025, the final year of the plan, and is working to expand production capacity to achieve this target.」
The company has reconfirmed the ¥240,000 million consolidated revenue target for the fiscal year ending February 2025, the final year of the Third Medium-Term Management Plan, and the expansion of production capacity as a means of achieving it. - FY2023RestatedAnnual report
「The Group formulated its Third Medium-Term Management Plan covering the three years from the fiscal year ending February 2023 through the fiscal year ending February 2025.」
The company is continuing the Third Medium-Term Management Plan and has reiterated its targets for the fiscal year ending February 2025 of revenue of ¥240,000 million, operating income of ¥24,000 million, net income per share of ¥377 and ROE of 14.0%, with human capital, product development, production capacity, the sales network and aftermarket parts, and sustainability as key initiatives. - FY2022First statedAnnual report
「The numerical targets for the final year of the Third Medium-Term Management Plan, the fiscal year ending February 2025, are as follows.」
The targets for the fiscal year ending February 2025 were set at revenue of ¥240,000 million, operating income of ¥24,000 million, net income per share of ¥377 and ROE of 14.0%. Key initiatives include investment in human capital, product development, expanded production capacity, the sales network and aftermarket parts, and sustainability.