Numerical targets for the fiscal year ending March 2025: ¥58 billion in sales and an 11% operating margin, among others
First written in FY2022. 2 of 6 entries say "Advanced", first in FY2024-Q3. Latest entry: FY2025.
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- FY2025DroppedAnnual report
「We formulated a three-year medium-term management plan beginning in fiscal 2025 (the fiscal year ending March 2026) and identified the following initiatives as key measures.」
The previous numerical targets of ¥58 billion in sales, an 11% operating margin and other targets for the fiscal year ending March 2025 were not reiterated in this filing, and the company transitioned to a new three-year medium-term management plan. - FY2025-H1AdvancedAnnual report
「As a result, the ratio of equity attributable to owners of the parent at the end of the interim consolidated accounting period was 43.9%, up 2.5 percentage points from 41.4% at the end of the previous consolidated fiscal year.」
In relation to the 40% equity ratio target in the medium-term management plan, the ratio of equity attributable to owners of the parent rose to 43.9% and has remained above the target level. - FY2024Difficulty achieving the sales, operating margin and ROIC targets, while the equity ratio target was achievedAnnual report
「Primarily due to the following changes in the operating environment, achieving the planned sales of ¥58 billion, operating margin of 11% and ROIC of 10% for the fiscal year ending March 2025, the final year of the plan, has become difficult. Meanwhile, capital expenditures over the three-year period are expected to exceed the ¥11.5 billion assumed in the medium-term management plan. On the other hand, through accumulating profits and reducing interest-bearing debt as planned, we achieved the 40% equity ratio set as an indicator of financial soundness in the fiscal year ended March 2024.」
Among the medium-term management plan's final-year targets, achieving sales of ¥58 billion, an operating margin of 11% and ROIC of 10% had become difficult. Meanwhile, the 40% equity ratio was achieved in the fiscal year ended March 2024, and cumulative capital expenditures were expected to exceed ¥11.5 billion. - FY2024-Q3AdvancedAnnual report
「As a result, the ratio of equity attributable to owners of the parent at the end of the third quarter of the current consolidated fiscal year was 40.6%, up 3.2 percentage points from 37.4% at the end of the previous consolidated fiscal year.」
In relation to the 40% equity ratio target for the fiscal year ending March 2025, the ratio of equity attributable to owners of the parent was 40.6% at the end of FY2024-Q3. As a measurement before the final year of the plan, this exceeded the target level. - FY2023RestatedAnnual report
「The numerical targets set out in the medium-term management plan are sales of ¥58 billion, an operating margin of 11%, ROIC of 10% and an equity ratio of 40% for the fiscal year ending March 2025, the final year of the plan.」
The medium-term management plan's numerical targets for the fiscal year ending March 2025 were reiterated: sales of ¥58 billion, an operating margin of 11%, ROIC of 10% and an equity ratio of 40%. - FY2022First statedAnnual report
「The numerical targets set out in the new medium-term management plan are sales of ¥58 billion, an operating margin of 11%, ROIC of 10% and an equity ratio of 40% for the fiscal year ending March 2025, the final year of the plan.」
The new medium-term management plan identified the fiscal year ending March 2025 as its final year and, for the first time, specified targets for sales, operating margin, ROIC and the equity ratio.