Rolling Operation of a Three-Year Management Plan
First written in FY2020. 1 of 3 entries say "Achieved", first in FY2022. Latest entry: FY2022.
The whole theme swung hardest in 2024: 5 of 16 companies on the "Worse" side.
1 other company's latest entry also says "Achieved".
- FY2022AchievedAnnual report
「Revenue reached a record high, exceeding by ¥31,703 million the Year 3 target of ¥177,100 million under the 3-year management plan announced in November 2019. As with revenue, the company achieved the Year 3 target under the 3-year profit plan announced in November 2019.」
Separately from the plan previously described as having fallen short, the company achieved the third-year revenue and profit targets of the three-year management plan announced in November 2019. - FY2021The third-year target of the three-year management plan was also missedAnnual report
「Although revenue increased from the previous fiscal year, we were unable to reach the third-year target amount of the three-year management plan announced in November 2018.」
Following the failure to meet the second-year target in FY2020, the company states that neither revenue nor profit reached the third-year target amounts under the three-year plan announced in November 2018. The spread and prolonged impact of COVID-19 and the burden of fixed costs are cited as factors behind the shortfall. - FY2020First statedAnnual report
「After accurately assessing our cost of capital, we formulate and disclose a three-year management plan on a rolling basis.」
The company describes a framework for formulating and disclosing a three-year management plan on a rolling basis, taking its cost of capital into account.