Management Targets for Net Sales, Ordinary Profit and ROE
First written in FY2016. 17 of 28 entries say "Restated". Latest entry: 2026-08-07.
The whole theme swung hardest in 2023: 1 of 6 companies on the "Worse" side.
3 other companies' latest entry also says "Restated".
- 2026-08-07RestatedResults
「「成長軌道回帰期」では、継続的な業務改善を行いつつ、新たな挑戦に基づく事業成長により、2029年度の目標KPIは、ROE8.0％以上、営業利益50億円を目指します。」
2029年度のROE8.0％以上・営業利益50億円という新中期経営計画の目標を再掲している。 - FY2026ReframedAnnual report
「During the “return to a growth trajectory” period, while continuing to improve operations, we will pursue growth through businesses based on new challenges, targeting ROE of 8.0% or higher and operating profit of ¥5.0 billion in FY2029.」
The previous long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, were restructured into a new plan targeting ROE of 8.0% or higher and operating profit of ¥5.0 billion in FY2029. - FY2024-Q3RestatedAnnual report
「For the fiscal year ending March 2026, we are pursuing three strategies, “Change the Business,” “Change Finance” and “Change Governance,” with long-term targets of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher.」
The long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, together with the three strategies, have been reconfirmed. - FY2024-Q2RestatedAnnual report
「For the fiscal year ending March 2026, we are pursuing three strategies, “Change the Business,” “Change Finance” and “Change Governance,” with long-term targets of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher.」
The long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, have been reconfirmed. - FY2024-Q1RestatedAnnual report
「For the fiscal year ending March 2026, we are pursuing three strategies, “Change the Business,” “Change Finance” and “Change Governance,” with long-term targets of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher.」
The long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, have been reconfirmed. - FY2023-Q2RestatedAnnual report
「For the fiscal year ending March 2026, we are pursuing three strategies, “Change the Business,” “Change Finance” and “Change Governance,” with long-term targets of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher.」
The long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, have been reconfirmed. - FY2023-Q1RestatedAnnual report
「For the fiscal year ending March 2026, we launched three strategies, “Change the Business,” “Change Finance” and “Change Governance,” with long-term targets of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher.」
The long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, have been reconfirmed. - FY2022RestatedAnnual report
「For the fiscal year ending March 2026, we launched three strategies, “Change the Business,” “Change Finance” and “Change Governance,” with long-term targets of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher.」
The long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, have been reconfirmed. - FY2022-Q3RestatedAnnual report
「Against this economic backdrop, the corporate group announced in June 2021 a medium-term management plan covering the 3-year period from fiscal 2021 through fiscal 2023. It launched the plan with 3 strategies, “Change the business,” “Change the finances” and “Change governance,” and long-term targets for the fiscal year ending March 2026 of net sales of ¥40.0 billion, operating profit of ¥2.5 billion and ROE of at least 6.5%.」
The long-term targets for the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher, have been reconfirmed. - FY2022-Q1ReframedAnnual report
「For the fiscal year ending March 2026, we launched three strategies, “Change the Business,” “Change Finance” and “Change Governance,” with long-term targets of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher.」
The previous net sales, ordinary profit and ROE targets were restructured into long-term targets, to be achieved by the fiscal year ending March 2026, of ¥40.0 billion in net sales, ¥2.5 billion in operating profit and ROE of 6.5% or higher. - FY2020Finalisation of progress toward the medium-term management targetsAnnual report
「Under the medium-term management plan ending in the current consolidated fiscal year, we set target management indicators of ¥46.0 billion in net sales, ¥2.0 billion in ordinary profit and ROE of 5.0% or higher. As described above, net sales fell below the target because growth in the focused businesses and the commercialisation of new businesses did not meet expectations. Ordinary profit exceeded the target as a result of measures to improve business efficiency and strengthen the management foundation, while ROE fell below the target at 4.4%.」
The final results disclosed for the FY2017–FY2019 medium-term management plan showed that net sales and ROE fell short of their targets, while ordinary profit exceeded its target. - FY2019SoftenedAnnual report
「For FY2019, the final year of the medium-term management plan, we revised the management targets and formulated the next medium-term management plan, covering the 3 years from FY2020 to FY2022, which clearly sets out the direction to pursue and the initiatives to undertake,」
The filing explicitly stated that the FY2019 management targets would be revised, but did not show the revised figures for net sales, ordinary profit or ROE. - FY2019-Q3RestatedAnnual report
「Against this economic backdrop, the corporate group formulated a medium-term management plan covering the 3-year period from fiscal 2017 through fiscal 2019, with “transition to sustainably growing businesses” and “transformation of the business structure toward the desired state” as its basic policies. During the current consolidated fiscal year, it has continued working to restructure its business portfolio and strengthen its management platform toward achieving its management targets for fiscal 2019, the final year of the plan.」
While reconfirming the policy of seeking to achieve the FY2019 management targets, this filing does not restate specific targets for net sales, ordinary profit or ROE. - FY2019-Q2RestatedAnnual report
「Against this economic backdrop, the corporate group formulated a new medium-term management plan covering the 3-year period from fiscal 2017 through fiscal 2019, with “transition to sustainably growing businesses” and “transformation of the business structure toward the desired state” as its basic policies. During the current consolidated fiscal year, it has continued working to restructure its business portfolio and strengthen its management platform toward achieving its management targets for fiscal 2019, the final year of the plan.」
While reconfirming initiatives aimed at achieving the management targets under the medium-term management plan ending in FY2019, no change to or achievement of the target figures is stated. - FY2019-Q1RestatedAnnual report
「Against this economic backdrop, the corporate group formulated a new medium-term management plan covering the 3-year period from fiscal 2017 through fiscal 2019, with “transition to sustainably growing businesses” and “transformation of the business structure toward the desired state” as its basic policies. During the current consolidated fiscal year, it has continued working to restructure its business portfolio and strengthen its management platform toward achieving its management targets for fiscal 2019, the final year of the plan.」
While reconfirming initiatives aimed at achieving the FY2019 management targets, this filing does not state any change to or achievement of the target figures themselves. - FY2018RestatedAnnual report
「To achieve this, the Company will work on “restructuring the business portfolio” and “strengthening the management platform,” while continuing to provide timely solutions that deliver reassurance, safety, comfort and convenience from the customer’s perspective. It aims to achieve net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019, thereby securing sustainable growth from fiscal 2020 onward and increasing corporate value.」
The group has reconfirmed the new medium-term management plan’s target of achieving net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019. - FY2018-Q3RestatedAnnual report
「To achieve this, the Company will work on “restructuring the business portfolio” and “strengthening the management platform,” while continuing to provide timely solutions that deliver reassurance, safety, comfort and convenience from the customer’s perspective. It aims to achieve net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019, thereby securing sustainable growth from fiscal 2020 onward and increasing corporate value.」
The group has reconfirmed its target of achieving net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019. - FY2018-Q2RestatedAnnual report
「To achieve this, the Company will work on “restructuring the business portfolio” and “strengthening the management platform,” while continuing to provide timely solutions that deliver reassurance, safety, comfort and convenience from the customer’s perspective. It aims to achieve net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019, thereby securing sustainable growth from fiscal 2020 onward and increasing corporate value.」
The group has reconfirmed its target of achieving net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019. - FY2018-Q1RestatedAnnual report
「To achieve this, the Company will work on “restructuring the business portfolio” and “strengthening the management platform,” while continuing to provide timely solutions that deliver reassurance, safety, comfort and convenience from the customer’s perspective. It aims to achieve net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019, thereby securing sustainable growth from fiscal 2020 onward and increasing corporate value.」
The group has reconfirmed the new medium-term management plan’s targets of net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5%. - FY2017SoftenedAnnual report
「The Company aims to achieve net sales of at least ¥46.0 billion, ordinary profit of at least ¥2.0 billion and ROE of at least 5% by fiscal 2019, thereby securing sustainable growth from fiscal 2020 onward and increasing corporate value.」
The management targets were lowered from net sales of at least ¥55.0 billion and ordinary profit of at least ¥3.0 billion through fiscal 2017 to net sales of at least ¥46.0 billion and ordinary profit of at least ¥2.0 billion through fiscal 2019. The ROE target remains at least 5%. - FY2017-Q3RestatedAnnual report
「The Company will continue working to achieve its target management indicators. However, conditions in the amusement market are severe and are expected to have a significant impact on results for the fiscal year, and the impact on the medium-term management targets is still under review after assessing market trends and other factors.」
The Company maintains its policy of achieving the management indicators, but continues to review the impact on its medium-term management targets because market conditions are severe. - FY2017-Q2SoftenedAnnual report
「The Company will continue working to achieve its target management indicators. However, conditions in the amusement market are severe and are expected to have a significant impact on results for the fiscal year, with net sales and profit expected to fall below the initial forecasts. The impact on the medium-term management targets is still under review after assessing market trends and other factors.」
While maintaining its policy of achieving the management indicators, the Company expects net sales and profit for the fiscal year to fall below the initial forecasts and is still reviewing the impact on its medium-term management targets. - FY2017-Q1RestatedAnnual report
「The Company will continue working to achieve its target management indicators.」
The Company has reconfirmed its policy of achieving the management indicators already established, but this filing does not indicate any changes to the numerical targets or the status of achievement. - FY2016First statedAnnual report
「The Company will work to achieve its target management indicators—net sales of at least ¥55.0 billion, ordinary profit of at least ¥3.0 billion and ROE of at least 5% at an early stage—by fiscal 2017.」
The numerical targets through fiscal 2017 are net sales of at least ¥55.0 billion, ordinary profit of at least ¥3.0 billion and ROE of at least 5% at an early stage.