Ongoing Improvement in Profitability and Asset Efficiency
First written in FY2017. 3 of 8 entries say "Softened", first in FY2019. Latest entry: 2026-09-30.
Iriso Electronics moved to the "Worse" side of this theme in 2026, 4 years after the typical company in this theme (2022).
The whole theme swung hardest in 2025: 18 of 108 companies on the "Worse" side.
2 other companies' latest entry also says "Softened".
- 2026-09-30SoftenedEarnings
「2027年３月期の業績見通しにつきましては、連結売上高670億円（対前期比8.1％増）、連結営業利益35億円（対前期比35.6％減）、連結経常利益27億円（対前期比56.0％減）、親会社株主に帰属する当期純利益16億円（対前期比37.3％減）を見込んでおります。」
2027年3月期について、売上高の増加見通しに対し、営業利益・経常利益・親会社株主に帰属する当期純利益は前期比減少の見通しを示している。 - FY2026Downward revision of the following fiscal year's profit outlook against medium-term targetsAnnual report
「In May 2024, the Company formulated a plan targeting sales of ¥65 billion and an operating profit margin above 15% for the fiscal year ending March 2027.」
The medium-term plan targets of ¥65 billion in sales, ¥10 billion in operating profit and an operating profit margin above 15.4% remain unchanged. However, for the fiscal year ending March 2027, the outlook is for sales of ¥67 billion, operating profit of ¥3.5 billion and an operating profit margin of approximately 5.2%, indicating that profit is expected to fall substantially below the targets set when the plan was formulated. - FY2024-Q2Revenue exceeded plan in the cumulative second quarterAnnual report
「Revenue increased 10.2% year on year to ¥28,140 million, exceeding the plan, due to the recovery in automobile production, expanded business with overseas customers in the automotive infotainment segment, increased sales of new products supporting high-speed transmission, and growth in the powertrain segment driven by xEV demand.」
Regarding progress under the medium-term management plan, the company states that revenue for the cumulative second quarter increased 10.2% year on year and exceeded plan. - FY2022Update to first-year revenue progress and variance from the earnings plan under the medium-term management planAnnual report
「The company positions fiscal 2021 to fiscal 2023, the period covered by this medium-term management plan, as a three-year period for returning to a growth trajectory and establishing a foundation for achieving its long-term vision. It aims to achieve revenue of ¥52 billion and an operating margin of 20% in the fiscal year ending March 2024.」
The company reconfirmed its targets of ¥52 billion in revenue and a 20% operating margin for the fiscal year ending March 2024. In the fiscal year ending March 2022, revenue exceeded plan, while the operating margin fell short of plan because the company was unable to fully absorb increases in raw material and transportation costs. - FY2021RaisedAnnual report
「The company announced its medium-term management plan for the fiscal years ending March 2021 to March 2023 on 4 August 2020. However, in light of major market changes, including a rapid recovery in vehicle sales and a sharp increase in NEVs (New Energy Vehicles), it formulated a revised medium-term management plan for the fiscal years ending March 2022 to March 2024 on 10 May 2021, focusing on revising its performance targets. The three-year period of this medium-term management plan is positioned as a foundation for returning to a growth trajectory and achieving the long-term vision, with targets of ¥52 billion in revenue and a 20% operating margin for the fiscal year ending March 2024.」
The previous targets of ¥50 billion in revenue and a 20% operating margin were updated to a revised medium-term management plan targeting ¥52 billion in revenue and a 20% operating margin for the fiscal year ending March 2024, raising the revenue target. - FY2019SoftenedAnnual report
「Under this management policy, the company formulated a medium-term management plan in May 2017, setting targets of ¥50 billion in revenue and a 20% operating margin for the fiscal year ending March 2020. However, affected by the slowing macroeconomic environment, including US-China trade friction, and uncertainty over the outlook, the company announced in May 2019 that it would carry forward the target achievement date to the fiscal year ending March 2021, and is working to achieve the targets.」
The medium-term targets of ¥50 billion in revenue and a 20% operating margin were maintained, but the achievement date was carried forward by one year from the fiscal year ending March 2020 to the fiscal year ending March 2021. - FY2018RaisedAnnual report
「Under this management policy, the company formulated a medium-term management plan in May 2017 and aims to achieve revenue of ¥50 billion and an operating margin of 20% in the fiscal year ending March 2020.」
In addition to the abstract goal of continuously improving profitability and asset efficiency, the company specified measurable medium-term targets of ¥50 billion in revenue and a 20% operating margin by the fiscal year ending March 2020. - FY2017First statedAnnual report
「The company continuously works to improve profitability and asset efficiency in order to enhance corporate value.」
The company identifies improvements in profitability and asset efficiency as goals for enhancing corporate value, but does not provide specific numerical targets or deadlines.