Target of ¥300 billion in sales and a 16% operating margin for the fiscal year ending June 2023
First written in FY2018. 9 of 14 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
30 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
No material changes were identified in the management policy and management strategy, including the financial model for the fiscal year ending June 2026. - FY2024-Q2RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative second quarter period under review.」
It was stated that there were no material changes to the management policy and management strategy, including numerical targets for the fiscal year ending June 2026. - FY2023SoftenedAnnual report
「② Numerical Targets (Consolidated)\nMetric\nTarget for the fiscal year ending June 2026\n〈Reference〉Actual results for the fiscal year ending June 2023\nRevenue\n¥300 billion\n¥227.5 billion\nGross profit margin\n35%\n29.5%\nOperating margin\n16%\n8.8%\nOperating cash flow (cumulative over 3 years)\n¥63 billion\n¥60.5 billion\nROE (return on equity)\n14%\n7.3%」
The previous target of ¥300 billion in revenue and a 16% operating margin, originally set for the fiscal year ending June 2023, was reset under the new medium-term management plan as a target for the fiscal year ending June 2026. The deadline was extended, and financial targets including the operating margin were also restructured. - FY2023-Q2RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative second quarter period under review.」
It was stated that there were no material changes to the management policy and management strategy, including the financial model for the fiscal year ending June 2023, such as revenue and operating margin. - FY2022SoftenedAnnual report
「The numerical targets for the third year of the medium-term management plan were revised in August 2022. The revised targets are revenue of ¥250 billion, compared with the previous target of ¥235 billion; a gross profit margin of 33%, compared with at least 35%; operating profit of ¥34.5 billion, compared with ¥38 billion; an operating margin of 13.8%, compared with at least 16%; ROE of 12%, compared with at least 13%; and operating cash flow of ¥24 billion, compared with ¥29 billion.」
Under the plan for the fiscal year ending June 2023, the revenue target was raised from ¥235 billion to ¥250 billion, while the targets for gross profit margin, operating profit, operating margin, ROE and operating cash flow were lowered. - FY2022-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
It was stated that there were no material changes to the management policy and management strategy, including the financial model for the fiscal year ending June 2023. - FY2021RaisedAnnual report
「The numerical targets for the third year of the medium-term management plan were revised in August 2021 against a backdrop of favourable market conditions. The targets for revenue and operating profit were raised to ¥235 billion from ¥210 billion and to ¥38 billion from ¥34 billion, respectively.」
The revenue target for the fiscal year ending June 2023 was raised from ¥210 billion to ¥235 billion, and the operating profit target from ¥34 billion to ¥38 billion. - FY2021-Q3RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative third quarter period under review.」
It was stated that there were no material changes to the management policy and management strategy, including the financial model for the fiscal year ending June 2023. - FY2021-Q2RestatedAnnual report
「There were no material changes in the management policies, management strategies or other matters established by our group during the cumulative second quarter period under review.」
It was stated that there were no material changes to the management policy and management strategy, including the financial model for the fiscal year ending June 2023. - FY2021-Q1RestatedAnnual report
「There have been no material changes to the Group’s management policies, management strategies or other matters during the cumulative first quarter.」
It was stated that there were no material changes to the management policy and management strategy, including the financial model for the fiscal year ending June 2023. - FY2020SoftenedAnnual report
「The numerical targets for the third year of the medium-term management plan are revenue of ¥210 billion, a gross profit margin of at least 35%, an operating margin of at least 16%, ROE of at least 13%, and cumulative operating cash flow of ¥29 billion over 3 years.」
The revenue target for the fiscal year ending June 2023 was lowered from ¥300 billion to ¥210 billion. The operating margin target was maintained at 16%, while new targets were set for the gross profit margin, ROE and operating cash flow. - FY2020-Q1RestatedAnnual report
「There have been no material changes to the Group’s management policies, management strategies or other matters during the cumulative first quarter.」
It was stated that there were no material changes to the management policy and management strategy, including the financial model for the fiscal year ending June 2023, comprising revenue of ¥300 billion and a 16.0% operating margin. - FY2019RestatedAnnual report
「Under these circumstances, we will pursue further growth over the medium to long term through the measures described in “II. Business Overview, 1. Management Policy, Business Environment and Issues to Be Addressed, (3) Issues to Be Addressed,” to achieve the financial model announced last year for the fiscal year ending June 2023, comprising revenue of ¥300 billion and an operating margin of 16.0%.」
The policy of maintaining the financial model for the fiscal year ending June 2023, comprising revenue of ¥300 billion and a 16.0% operating margin, and pursuing medium- to long-term growth through measures to address key issues continued. - FY2018First statedAnnual report
「We are undertaking management reforms to achieve the next stage of growth following the medium-term management plan, targeting revenue of ¥300 billion and an operating margin of 16% in the fiscal year ending June 2023, 5 years from now.」
For the fiscal year ending June 2023, 5 years after the medium-term management plan, new numerical targets of ¥300 billion in revenue and a 16% operating margin were presented for the first time.