Medium-Term Management Plan III Net Sales, Profit, ROE and Operating Margin Targets
First written in FY2022. 2 of 4 entries say "Reframed", first in FY2024. Latest entry: FY2025.
Acmos moved to the "Worse" side of this theme in 2024, 2 years after the typical company in this theme (2022).
The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.
4 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「Regarding Medium-Term Management Plan 2027 (2024/07-2027/06), announced on 5 August 2024, the Group decided to extend the final year by 1 year to the fiscal year ending June 2028 and revise the plan's name to Medium-Term Management Plan 2028.」
Medium-Term Management Plan 2027, positioned as the plan following Medium-Term Management Plan III, was revised to Medium-Term Management Plan 2028 after its final year was extended by 1 year. - FY2024ReframedAnnual report
「Although the current fiscal year was the second year of Medium-Term Management Plan III, the plan’s profit targets were broadly achieved, with revenue at 98% and profit items at 90% or higher. Accordingly, Medium-Term Management Plan III and the Long-Term Vision 2025 were concluded one year ahead of schedule」
Actual results against the third-year targets of Plan III were revenue of ¥6,230 million, representing an achievement rate of 98.8%; operating income of ¥660 million, 93.0%; ordinary income of ¥660 million, 94.3%; and net income of ¥422 million, 91.9%. The plan was concluded as broadly achieved, and the company moved to a new plan. - FY2023Some targets raised and others lowered under the rolling method; operating margin target achieved and ROE target missedAnnual report
「The management targets under the revised Medium-Term Management Plan III (2022/07-2025/06) are as follows. 32nd Fiscal Year, fiscal year ending June 2023 (actual): revenue 5,867, operating income 649, ROE 15.6. 33rd Fiscal Year, fiscal year ending June 2024 (forecast): revenue 6,200, operating income 710, ROE 15.5. 34th Fiscal Year, fiscal year ending June 2025 (plan): revenue 6,300, operating income 710, ROE 16.」
Under the rolling method, the revenue and operating income targets for the fiscal year ending June 2024 were raised from the previous plan, while the ROE target was revised to 15.5%. Operating margin reached 11.1% for the fiscal year, exceeding the 10% target, but ROE of 17% or higher was not achieved. - FY2022First statedAnnual report
「32nd Fiscal Year Fiscal year ending June 2023 (Plan) 33rd Fiscal Year Fiscal year ending June 2024 (Plan) 34th Fiscal Year Fiscal year ending June 2025 (Plan) Revenue (¥ million) 5,700 6,000 6,300 Operating income (¥ million) 570 640 710 Ordinary income (¥ million) 560 630 700 Net income attributable to owners of the parent (¥ million) 365 410 460 ROE (%) 17 16 16 Operating margin (%) 10 11 11」
For Medium-Term Management Plan III, the annual targets for revenue, profit, ROE and operating margin from the fiscal year ending June 2023 through the fiscal year ending June 2025 were presented concretely for the first time.