Multifaceted Management Targets in the 2018 Medium-Term Management Plan
First written in FY2017. 2 of 4 entries say "Advanced", first in FY2018. Latest entry: FY2019.
The whole theme swung hardest in 2021: 17 of 76 companies on the "Worse" side.
- FY2019Updated final results for the medium-term management planAnnual report
「The current consolidated fiscal year is the final year of the 2018 Medium-term Management Plan. The Company achieved the improvement in profitability targeted under the plan and was able to lay the foundation for the next stage of growth.」
As the final year of the 2018 Medium-term Management Plan, the Company disclosed actual results and targets side by side, including revenue of ¥9,480.6 billion, an adjusted operating profit margin of 8.0%, an overseas revenue ratio of 51% and ROA of 3.3%. - FY2019-Q1AdvancedAnnual report
「As a result, overseas revenue as a percentage of total revenue increased 2% from the same period of the previous year to 55%.」
Against the 2018 Medium-term Management Plan target of an overseas revenue ratio of over 55%, the ratio for the first quarter was 55%. While this does not indicate achievement of the full-year target, it showed progress toward the target level. - FY2018AdvancedAnnual report
「Adjusted operating profit margin 7.6% over 8% / Profit for the year attributable to owners of the parent ¥362.9 billion over ¥400 billion / Overseas revenue ratio 50% over 55% / ROA 5.0% over 5%」
The Company disclosed the 2017 results and 2018 targets side by side, specifying progress toward targets for adjusted operating profit margin, profit attributable to owners of the parent, overseas revenue ratio and ROA, among others. - FY2017First statedAnnual report
「The management targets under the medium-term management plan are revenue, adjusted operating profit and margin, EBIT and margin, profit for the year attributable to owners of the parent, front-end revenue ratio, overseas revenue ratio, operating cash flow margin and ROA.」
The 2018 Medium-term Management Plan was the first to separately specify profit, revenue, front-end revenue, overseas revenue, operating cash flow margin and ROA as management target indicators.