Profit Improvement Plan Using Operating Profit as an Objective Indicator
First written in FY2019. 2 of 5 entries say "Advanced", first in FY2024. Latest entry: FY2026.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Compared with the earnings forecast announced on 24 April 2025, consolidated operating income for the fiscal year increased by ¥15,623 million, due mainly to higher revenue and progress, particularly in North America, in recovering higher raw-material and other costs.」
Under the operating model of using operating income as an objective metric and formulating profit-improvement plans by company and by item, actual results exceeded the published forecast by ¥15,623 million. - FY2024AdvancedAnnual report
「Consolidated operating income for the fiscal year ending March 2024 was ¥11,822 million higher than the earnings forecast, due mainly to higher revenue and progress, particularly in North America, in recovering higher raw-material and other costs.」
Under the operating model of using operating income as an objective metric and formulating profit-improvement plans by company and by item, actual results exceeded the published forecast by ¥11,822 million. - FY2022Shortfall against earnings forecast widensAnnual report
「Compared with the earnings forecast announced on 27 April 2021, consolidated operating income for the fiscal year decreased by ¥12,789 million, due mainly to lower revenue and higher raw-material costs.」
The method of using operating income as an objective metric and formulating profit-improvement plans by company and by item has continued, but the variance from the earnings forecast was ¥12,789 million. - FY2020RestatedAnnual report
「We use operating income as an objective metric for assessing progress toward our management targets. To achieve these targets, we formulate profit-improvement plans by company and by item and undertake related initiatives. Compared with the earnings forecast announced on 25 April 2019, consolidated operating income for the fiscal year decreased by ¥5,403 million (19.3%), due mainly to lower revenue.」
The Company continues to manage its business using operating income as an objective metric and profit-improvement plans by company and by item. Actual results were ¥5,403 million below the earnings forecast for the fiscal year. - FY2019First statedAnnual report
「We use operating income as an objective metric for assessing progress toward our management targets. To achieve these targets, we formulate profit-improvement plans by company and by item and undertake related initiatives.」
The Company has newly specified a management approach that uses operating income as an objective metric for its management targets and seeks to achieve them through profit-improvement plans by company and by item.