Numerical Targets for the Fiscal Year Ending June 2020
First written in FY2017. 14 of 19 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2024-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
It was stated that there were no material changes to the management policies and strategies, including the transition from the numerical targets for the fiscal year ending June 2020 to the new medium-term plan. - FY2024-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
It was stated that there were no material changes to the management policies and strategies, including the numerical targets in the medium-term management plan. - FY2023-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
It was stated that there were no material changes to the management policies and strategies, including the numerical targets in the medium-term management plan. - FY2023-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
It was stated that there were no material changes to the management policies and strategies, including the numerical targets in the medium-term management plan. - FY2022-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
It was stated that there were no material changes to the management policies and strategies, including the numerical targets in the medium-term management plan. - FY2021ReframedAnnual report
「Accordingly, while maintaining the basic policies and other elements of the three-year medium-term management plan “Breakthrough 2022,” covering the three fiscal years from the fiscal year ended June 2021, its first year, through the fiscal year ending June 2023, the Group revised its numerical targets in August 2021, as described below, with the aim of achieving further growth against a backdrop of favourable market conditions.」
The plan transitioned from the former medium-term targets for the fiscal year ending June 2020 to “Breakthrough 2022,” which began in the fiscal year ending June 2021, and its numerical targets. - FY2021-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
It was stated that there were no material changes to the management policies and strategies, including the numerical targets in the medium-term management plan. - FY2021-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
It was stated that there were no material changes to the management policies and strategies, including the numerical targets in the medium-term management plan. - FY2020Failure to meet the previous medium-term targets and transition to a new planAnnual report
「As a result, for the consolidated fiscal year, orders received totaled ¥156,571 million, down ¥61,976 million, or 28.4%, year on year, and sales totaled ¥185,402 million, down ¥35,319 million, or 16.0%. Operating income was ¥15,958 million, down ¥7,870 million, or 33.0%」
FY2020 results fell short of the previous numerical targets set for FY2020, namely revenue of ¥205.0 billion and operating profit of ¥22.5 billion. The filing transitions to a new three-year medium-term management plan. - FY2020-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
The disclosure stated that there were no material changes to the management policy and strategy, including the numerical targets for the fiscal year ending June 2020. - FY2020-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
The disclosure stated that there were no material changes to the management policy and strategy, including the numerical targets for the fiscal year ending June 2020. - FY2019SoftenedAnnual report
「Although there were no changes to the core elements of the medium-term management plan, including the strengthening of the management base and priority strategies, new numerical targets for the fiscal year ending June 2020 were set on 7 August 2019 in light of the market environment surrounding the Group: sales of ¥205,000 million, operating income of ¥22,500 million and an operating margin of 11.0%.」
The core elements of the plan were maintained, while the new targets for the fiscal year ending June 2020 were set at sales of ¥205,000 million, operating income of ¥22,500 million and an operating margin of 11.0%. The numerical targets were lowered from the previous targets of sales of ¥265,000 million and operating income of ¥38,000 million. - FY2019-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
The disclosure stated that there were no material changes to the management policy and strategy, including the numerical targets for the fiscal year ending June 2020. - FY2019-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
The disclosure stated that there were no material changes to the management policy and strategy, including the new numerical targets for the fiscal year ending June 2020. - FY2019-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
The disclosure stated that there were no material changes to the management policy and strategy, including the new numerical targets for the fiscal year ending June 2020. - FY2018RaisedAnnual report
「Although there were no changes to the core elements of the medium-term management plan, including the strengthening of the management base and priority strategies, the numerical targets for the fiscal year ending June 2020 were achieved one year ahead of schedule. New numerical targets for the fiscal year ending June 2020 were therefore set on 9 August 2018, as described in “2. Business Overview, 1. Management Policy, Business Environment and Issues to Be Addressed, (5) Numerical Targets.”」
The previous targets for the fiscal year ending June 2020, of sales of ¥250,000 million, operating income of ¥35,000 million and an operating margin of 14%, were achieved one year ahead of schedule in the fiscal year ending June 2018, and the new targets were raised to sales of ¥265,000 million and operating income of ¥38,000 million. - FY2018-Q3RestatedAnnual report
「There were no material changes during the third quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
The disclosure stated that there were no material changes to the management policy and strategy, including the numerical targets for the fiscal year ending June 2020. - FY2018-Q2RestatedAnnual report
「There were no material changes during the second quarter of the current consolidated cumulative period to the management policies, management strategies or other matters established by our group.」
The disclosure stated that there were no material changes to the management policy and strategy, including the numerical targets for the fiscal year ending June 2020. - FY2017First statedAnnual report
「By pursuing these initiatives, the Company aims to achieve sales of ¥250,000 million, operating income of ¥35,000 million and an operating margin of 14% in the fiscal year ending June 2020.」
Numerical targets for sales, operating income and operating margin were set for the final year of the 3-year medium-term management plan for the first time.