Target Management Using Net Sales and Operating Profit as Key Management Indicators
First written in FY2018. 2 of 7 entries say "Reframed", first in FY2019. Latest entry: 2026-10-28.
The whole theme swung hardest in 2022: 5 of 17 companies on the "Worse" side.
0 other companies' latest entry also says "Raised".
- FY2026AchievedAnnual report
「Consolidated revenue was ¥119,378 million, an increase of ¥2,378 million, or 2.0%, compared with the consolidated revenue target of ¥117,000 million disclosed on 30 October 2025. Consolidated operating income was ¥2,589 million, an increase of ¥289 million, or 12.6%, compared with the consolidated operating income target of ¥2,300 million.」
Actual results exceeded both annual targets disclosed on 30 October 2025: revenue of ¥117,000 million and operating income of ¥2,300 million. - FY2024AchievedAnnual report
「Consolidated revenue for the consolidated fiscal year was ¥112,044 million, an increase of ¥44 million, or 0.0%, compared with the consolidated revenue target of ¥112,000 million disclosed on 1 February 2024. Consolidated operating income was ¥2,489 million, an increase of ¥289 million, or 13.1%, compared with the consolidated operating income target of ¥2,200 million.」
Actual results exceeded both annual targets disclosed on 1 February 2024: revenue of ¥112,000 million and operating income of ¥2,200 million. - FY2019ReframedAnnual report
「Consolidated revenue for the consolidated fiscal year was ¥113,419 million, an increase of ¥419 million, or 0.4%, compared with the consolidated revenue target of ¥113,000 million disclosed on 30 October 2018. Consolidated operating income was ¥4,815 million, a decrease of ¥184 million, or 3.7%, compared with the consolidated operating income target of ¥5,000 million.」
The annual targets were revised to revenue of ¥113,000 million and operating income of ¥5,000 million. Revenue exceeded the target, while operating income fell short. Compared with the previous year's targets of revenue of ¥110,000 million and operating income of ¥6,100 million, the revenue target was raised and the operating income target was lowered. - FY2018First statedAnnual report
「The Group positions revenue and operating income as key management indicators. Consolidated revenue for the consolidated fiscal year was ¥114,665 million, an increase of ¥4,665 million, or 4.2% year on year, compared with the consolidated revenue target of ¥110,000 million disclosed on 27 April 2017. Consolidated operating income was ¥6,800 million, an increase of ¥700 million, or 11.5% year on year, compared with the consolidated operating income target of ¥6,100 million.」
The annual targets disclosed were revenue of ¥110,000 million and operating income of ¥6,100 million, and actual results exceeded both targets.