Three-Year Plan for FY2017–FY2019 and Sales and Operating Profit Targets
First written in FY2017. 14 of 23 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026ReframedAnnual report
「Against this backdrop, based on the new three-year medium-term management plan beginning this fiscal year, we will develop an operating structure capable of responding flexibly to constantly changing business conditions, and promote the development and commercialization of next-generation products that leverage our proprietary technologies.」
The company transitioned from the previous plan covering fiscal 2023 to fiscal 2025 to a new three-year plan covering fiscal 2026 to fiscal 2028. Targets for the final year are EKK Group sales of at least ¥200 billion, record-high earnings across all profit categories, ROIC of at least 7%, and ROE of at least 9%. - FY2025SoftenedAnnual report
「At the time the current medium-term management plan was formulated, the targets for its final year, fiscal 2025, were set at revenue of ¥200.0 billion and operating income of ¥14.5 billion, with a focus on the key initiatives to respond to changes in each market and an emphasis on businesses serving the semiconductor industry as future growth drivers. However, primarily because the semiconductor industry as a whole has stagnated since the initial outlook, the targets will be changed to revenue of ¥170.0 billion and operating income of ¥9.0 billion.」
For the medium-term management plan ending in fiscal 2025, the sales target was lowered from ¥200 billion to ¥170 billion, and the operating profit target from ¥14.5 billion to ¥9 billion. - FY2025-H1RestatedAnnual report
「There were no material changes during the interim consolidated accounting period to the management policies, strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no new change was indicated in the positioning of the current medium-term management plan. - FY2024ReframedAnnual report
「In light of these circumstances, the company formulated and began implementing a new three-year medium-term management plan from fiscal 2023.」
The planning framework changed from the previous two-year plan to a new three-year medium-term management plan covering fiscal 2023 through fiscal 2025. The targets for fiscal 2025 are revenue of ¥200.0 billion and operating income of ¥14.5 billion. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no change was indicated in the positioning of the existing plan. - FY2024-Q1RestatedAnnual report
「There were no material changes during the cumulative first quarter to the management policies, management strategies, or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no new change was indicated in the positioning of the existing plan. - FY2023-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no material changes to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no change was indicated in the positioning of the existing plan. - FY2022ReframedAnnual report
「In light of the impact of the spread of COVID-19, the company reviewed its three-year medium-term management plan beginning in fiscal 2020 and began formulating a “two-year plan” from fiscal 2021.」
The planning framework changed from the previous three-year plan beginning in fiscal 2017 to a two-year plan beginning in fiscal 2021 in response to the spread of COVID-19. The fiscal 2022 target management figures were revenue of ¥146.0 billion and operating income of ¥6.9 billion, while the annual plan called for revenue of ¥152.1 billion and operating income of ¥7.8 billion. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no material changes to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no new changes were indicated for the existing plan. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no new changes were indicated for the existing plan. - FY2022-Q1RestatedAnnual report
「There were no material changes during the cumulative first quarter to the management policies, management strategies, or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no new changes were indicated for the existing plan. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter period, there were no material changes to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no new changes were indicated for the existing plan. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter period, there were no material changes to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no new changes were indicated for the existing plan. - FY2020Failed to meet the revised planAnnual report
「Although the fiscal year was the final year of the three-year plan covering April 2017 to March 2020, both revenue and operating income fell below the revised plan targets. Revenue: ¥12.8 billion below target; operating income: ¥4.2 billion below target; operating margin: 2.4 percentage points below target.」
The three-year plan covering April 2017 through March 2020 reached its final year, but revenue fell ¥12.8 billion, operating income ¥4.2 billion and operating margin 2.4 percentage points below the revised plan targets. - FY2020-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no change was indicated in the positioning of the existing three-year plan. - FY2020-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the six-month period ended this second quarter.」
No material changes were identified in the management policy, management strategy or related matters, and no change was indicated in the positioning of the existing three-year plan. - FY2020-Q1RestatedAnnual report
「There were no material changes during the cumulative first quarter to the management policies, management strategies, or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no change was indicated in the positioning of the existing three-year plan. - FY2019SoftenedAnnual report
「The initial targets were revenue of ¥180.0 billion and operating income of ¥18.0 billion, representing an operating margin of 10%, but due to rapid changes in the business environment, they were revised to revenue of ¥155.0 billion and operating income of ¥10.0 billion, representing an operating margin of 6.5%.」
For the 2017–2019 three-year plan, the final-year revenue target was lowered from ¥180.0 billion to ¥155.0 billion, the operating income target from ¥18.0 billion to ¥10.0 billion, and the operating margin from 10% to 6.5%. - FY2019-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year to the management policies, management strategies or other matters established by the Group.」
No material changes were identified in the management policy, management strategy or related matters, and no change was indicated in the positioning of the existing three-year plan. - FY2019-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the six-month period ended this second quarter.」
No material changes were identified in the management policy, management strategy or related matters, and no change was indicated in the positioning of the existing three-year plan. - FY2017First statedAnnual report
「The group formulated and began implementing a new three-year plan from fiscal 2017 to build a robust business structure for sustainable corporate growth and development. Basic policy: “Building a sustainable corporate structure” – Fly Sky High! Period: fiscal 2017 to fiscal 2019. Target management figures for the final year: 1. Revenue: ¥180.0 billion. 2. Operating income: ¥18.0 billion.」
A new three-year plan covering fiscal 2017 through fiscal 2019 was formulated, with final-year targets of ¥180.0 billion in revenue and ¥18.0 billion in operating income.