Financial targets including net sales of ¥210 billion and an operating profit margin of 16% for the fiscal year ending June 2023
First written in FY2020. 8 of 12 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 to the management policies, management strategies or other matters established by our group during the first nine months of the current consolidated cumulative period.」
It was determined that there had been no material changes in the management policies and strategies after the transition from the previous medium-term plan targets for the fiscal year ending June 2023 to the new plan. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first half of the current consolidated cumulative period.」
It was determined that there had been no material changes in the management policies and strategies after the transition from the previous medium-term plan targets for the fiscal year ending June 2023 to the new plan. - FY2023Failure to meet the previous medium-term targets and transition to a new planAnnual report
「As a result, for the consolidated fiscal year under review, orders received totaled ¥247.221 billion, down ¥22.874 billion (8.5%) year on year, and net sales totaled ¥227.528 billion, down ¥13.732 billion (5.7%). In terms of income or loss, operating profit was ¥19.946 billion, down ¥10.115 billion (33.6%) year on year.」
Against the previous medium-term plan targets for the fiscal year ending June 2023 of net sales of ¥250.0 billion, operating profit of ¥34.5 billion, an operating margin of 13.8%, ROE of 12% and operating cash flow of ¥24.0 billion, FY2023 actual results were net sales of ¥227.528 billion, operating profit of ¥19.946 billion, an operating margin of 8.8%, ROE of 7.3% and operating cash flow of ¥1.011 billion. - FY2023-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first nine months of the current consolidated cumulative period.」
It was determined that there had been no material changes in the medium-term plan targets for the fiscal year ending June 2023, including net sales and operating profit. - FY2023-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first half of the current consolidated cumulative period.」
It was determined that there had been no material changes in the medium-term plan targets for the fiscal year ending June 2023, including net sales and operating profit. - FY2022SoftenedAnnual report
「Metric Forecast results for the fiscal year ending June 2023 (Announced in August 2022) Target for the fiscal year ending June 2023 (At the time of the August 2021 announcement) Net sales ¥250.0 billion ¥235.0 billion Gross profit margin 33% At least 35% Operating profit ¥34.5 billion ¥38.0 billion Operating margin 13.8% At least 16% Net income ¥23.0 billion — ROE (return on equity) 12% At least 13% Operating cash flow ¥24.0 billion ¥29.0 billion」
The forecast for the fiscal year ending June 2023 was revised to net sales of ¥250.0 billion, a gross profit margin of 33%, operating profit of ¥34.5 billion, an operating margin of 13.8%, ROE of 12% and operating cash flow of ¥24.0 billion. Net income of ¥23.0 billion was also newly presented. - FY2022-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first nine months of the current consolidated cumulative period.」
It was stated that there had been no material changes in the new medium-term plan targets for the fiscal year ending June 2023, including net sales of ¥210.0 billion and an operating margin of at least 16%. - FY2021RaisedAnnual report
「Against the backdrop of favorable market conditions, the numerical targets for the third year of the medium-term management plan were revised in August 2021. The targets for net sales were revised upward to ¥235.0 billion from the previous target of ¥210.0 billion, and operating profit to ¥38.0 billion from the previous target of ¥34.0 billion. The targets for a gross profit margin of at least 35%, an operating margin of at least 16%, ROE of at least 13% and operating cash flow of ¥29.0 billion remain unchanged from the figures announced in August 2020.」
Of the targets for the fiscal year ending June 2023, the targets for net sales and operating profit were revised upward, while the targets for gross profit margin, operating margin, ROE and operating cash flow were maintained. - FY2021-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first nine months of the current consolidated cumulative period.」
It was stated that there had been no material changes in the new medium-term plan targets for the fiscal year ending June 2023, including net sales of ¥210.0 billion and an operating margin of at least 16%. - FY2021-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first half of the current consolidated cumulative period.」
It was stated that there had been no material changes in the new medium-term plan targets for the fiscal year ending June 2023, including net sales of ¥210.0 billion and an operating margin of at least 16%. - FY2021-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the first quarter of the current consolidated cumulative period.」
It was stated that there had been no material changes in the management policies and strategies concerning the new medium-term plan targets for the fiscal year ending June 2023, including net sales of ¥210.0 billion and an operating margin of at least 16%. - FY2020First statedAnnual report
「② Numerical targets (consolidated) Metric Target for the fiscal year ending June 2023 (Reference) Actual results for the fiscal year ending June 2020 Net sales ¥210.0 billion ¥185.4 billion Gross profit margin At least 35% 27.3% Operating margin At least 16% 8.6% ROE (return on equity) At least 13% 7.1% Operating cash flow ¥29.0 billion ¥18.7 billion」
Consolidated targets were set for the final year of the new medium-term management plan for net sales, gross profit margin, operating margin, ROE and operating cash flow.