Consolidated operating profit of ¥15 billion and an operating margin of 7.5% for the fiscal year ending March 2020
First written in FY2017. 2 of 10 entries say "Advanced", first in FY2018. Latest entry: FY2024.
The whole theme swung hardest in 2019: 14 of 104 companies on the "Worse" side.
9 other companies' latest entry also says "Cited as achieved".
- FY2024Cited as achievedAnnual report
「The First Medium-Term Management Plan announced in July 2020, covering the fiscal years ending March 2021 through March 2023, achieved its targets,」
The First Medium-Term Management Plan was cited in the annual report as having achieved its targets. - FY2023AchievedAnnual report
「Profitability improved from the previous fiscal year, resulting in an operating margin of 9.1% and achievement of the must-achieve target of an operating margin of at least 8% under the previous medium-term management plan.」
The must-achieve KPI under the previous medium-term management plan, an operating margin of at least 8%, was achieved at 9.1%. The document states that the individual KPIs for the visual equipment business were not achieved. - FY2022AdvancedAnnual report
「During the fiscal year, the market recovered faster than expected from the impact of the spread of COVID-19 on the visual equipment business in the previous fiscal year, while demand expanded in electronics fields such as semiconductors and LCD panels. In addition, steadily reducing fixed costs through improvements in working practices and structural reforms under the “defensive strategy” improved the company's business structure and profitability, resulting in an operating margin of 8.8%. In the second year of the medium-term management plan, the company achieved the must-achieve target of an operating margin of at least 8%.」
In the second year of the medium-term management plan, the must-achieve target of an operating margin of at least 8% was achieved at 8.8%. However, operating profit was ¥13.068 billion, below the must-achieve target of ¥14.0 billion, so this is recorded as achievement of a measurable milestone rather than achievement of the plan as a whole. - FY2021SoftenedAnnual report
「The medium-term management plan announced in July 2020 and partially revised in May 2021 uses the following indicators as KPIs. The ambitious targets are an operating margin above 10.0%, operating profit of ¥19.0 billion and revenue above ¥170.0 billion. The must-achieve targets are an operating margin above 8.0%, operating profit of ¥14.0 billion and revenue above ¥150.0 billion.」
The May 2021 revision lowered the ambitious revenue target from ¥190.0 billion to above ¥170.0 billion and the must-achieve revenue target from ¥170.0 billion to above ¥150.0 billion. The target operating margin levels were maintained. - FY2021-Q3RestatedAnnual report
「For the fiscal year ending March 2023, the final year of this medium-term management plan, the company established the ambitious targets of revenue of ¥190.0 billion and an operating margin above 10%, together with must-achieve targets of revenue of ¥170.0 billion and an operating margin above 8%, and aims to achieve them. Looking ahead to fiscal 2030, the company is targeting revenue of ¥250.0 billion and an operating margin of at least 12%, and will clarify in this medium-term management plan the path toward fiscal 2030 as it makes a renewed effort to lay the foundation for sustainable growth.」
The ambitious and must-achieve targets for the fiscal year ending March 2023, as well as the revenue and operating margin targets for fiscal 2030, have been reaffirmed under the same target framework as in the previous quarter. - FY2021-Q2RaisedAnnual report
「For the fiscal year ending March 2023, the final year of this medium-term management plan, the company established the ambitious targets of revenue of ¥190.0 billion and an operating margin above 10%, together with must-achieve targets of revenue of ¥170.0 billion and an operating margin above 8%, and aims to achieve them.」
A new medium-term management plan beginning in the fiscal year ending March 2021 was formulated in July 2020, setting both ambitious and must-achieve targets for the fiscal year ending March 2023. The company is moving from the previous post-downward-revision targets to a new target framework incorporating revenue and operating margin. - FY2020Failure to meet the revised targets; postponement of the announcement of the new medium-term management planAnnual report
「However, due to the impact of the spread of COVID-19, operating profit was ¥6.6 billion and the operating margin was 4.2%, with both revenue and operating profit falling short of plan.」
Against the revised targets of operating profit of ¥10.0 billion and an operating margin of 5.9%, actual operating profit was ¥6.6 billion and the operating margin was 4.2%, falling short of plan. The announcement of the new medium-term management plan, beginning in the fiscal year ending March 2021, was also postponed. - FY2019SoftenedAnnual report
「The company established operating profit of ¥15.0 billion and an operating margin of 7.5% as KPIs and sought to achieve them for the fiscal year ending March 2020, the final year of the medium-term management plan. However, as changes in the business environment surrounding the group caused both existing and new businesses to perform below expectations, achieving the targets became difficult. In light of this situation, the targets for the fiscal year ending March 2020, the final year of the medium-term management plan, were revised to operating profit of ¥10.0 billion and an operating margin of 5.9%, which the company will seek to achieve.」
The operating profit target for the fiscal year ending March 2020 was revised downward from ¥15.0 billion and a 7.5% margin to ¥10.0 billion and a 5.9% margin. - FY2018AdvancedAnnual report
「The company began the fiscal year with consolidated operating profit of ¥10.0 billion and a consolidated operating margin of 5.6% as its KPIs for the first year of the medium-term management plan. As a result, consolidated operating profit for the fiscal year was ¥10.1 billion, representing an achievement rate of 101.5% against the initial plan.」
Against the final-year targets of consolidated operating profit of ¥15.0 billion and an operating margin of 7.5%, first-year operating profit of ¥10.0 billion was exceeded with actual operating profit of ¥10.1 billion, representing a plan achievement rate of 101.5%. - FY2017First statedAnnual report
「As targets for the final year of the medium-term management plan, the fiscal year ending March 2020, consolidated operating profit of ¥15.0 billion and a consolidated operating margin of 7.5% were established as key performance indicators (KPIs), and the company aims to achieve them by steadily implementing each initiative.」
KPIs for the medium-term management plan were established for the first time with a final year and specific targets for consolidated operating profit and operating margin.