Numerical Targets in the 7th Medium-Term Management Plan
First written in FY2017. 12 of 17 entries say "Restated". Latest entry: FY2026.
Kanemitsu moved to the "Worse" side of this theme in 2024, 1 year after the typical company in this theme (2023).
The whole theme swung hardest in 2024: 6 of 13 companies on the "Worse" side.
4 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「(Quantitative targets) Fiscal year ending March 2029 • Financial indicators Consolidated revenue ¥13.0 billion Consolidated operating profit ¥1.1 billion ROE 7% DOE 2.5% • Non-financial indicators Scope 1 and Scope 2 CO2 emissions intensity 10% reduction (versus the fiscal year ending March 2026) Paid leave utilization rate 80% or higher Male employees’ parental leave utilization rate 50% or higher」
The targets changed from the fiscal year ending March 2026 targets in the 9th medium-term management plan to the fiscal year ending March 2029 targets in the 10th medium-term management plan. Targets include revenue of ¥13.0 billion, operating profit of ¥1.1 billion, ROE of 7% and DOE of 2.5%. - FY2025ReframedAnnual report
「3. Quantitative targets (fiscal year ending March 2026) Consolidated revenue ¥11,170 million Consolidated operating profit ¥830 million Greenhouse gas emissions targets CO2 emissions intensity 5% reduction versus the fiscal year ending March 2025 Electricity consumption intensity 5% reduction versus the fiscal year ending March 2025 Processing oil consumption intensity 5% reduction versus the fiscal year ending March 2025」
The fiscal year ending March 2026 targets in the 9th medium-term management plan were updated. Revenue changed from ¥11,500 million to ¥11,170 million, and operating profit changed from ¥500 million to ¥830 million. In place of the previous ROE target, the plan sets a 5% reduction target for CO2, electricity consumption and processing oil consumption intensity. - FY2024ReframedAnnual report
「Management targets (fiscal year ending March 2026) Consolidated revenue ¥11,500 million Consolidated operating profit ¥500 million ROE 4.4% CO₂ emissions intensity 53% reduction (versus the fiscal year ended March 2014)」
The targets changed from the numerical targets in the 7th medium-term management plan to the fiscal year ending March 2026 targets in the 9th medium-term management plan. In addition to revenue, operating profit and ROE, CO₂ emissions intensity has been set as a target. - FY2022-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the nine-month period ended December 31.」
The Company reconfirms that there have been no material changes to its management policies, management strategies or other matters, including the 8th Medium-Term Management Plan. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the management targets and objective indicators, including those in the 8th medium-term management plan. - FY2022-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the three-month period ended June 30.」
The Company reconfirms that there have been no material changes to its management policies, management strategies or other matters, including the 8th Medium-Term Management Plan. - FY2021ReframedAnnual report
「The outline of the three-year Eighth Medium-Term Management Plan beginning in April 2020 sets net sales and ROE as objective management targets for achieving the company's management goals.」
In place of the numerical targets in the 7th medium-term management plan, the 8th medium-term management plan sets revenue and ROE as objective management targets, but this filing does not present specific numerical targets. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It reconfirms that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2021-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the three-month period ended June 30.」
The Company reconfirms that there have been no material changes to its management policies, management strategies or other matters, including the 7th Medium-Term Management Plan. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no material changes to the objective indicators and other measures established by the Group for assessing progress toward its management targets.」
It states that there have been no material changes to the objective indicators used to assess progress toward management targets, including the numerical targets in the 7th medium-term management plan. - FY2017First statedAnnual report
「Under the three-year medium-term management plan ending in the fiscal year ending March 2020, the following management targets have been established, and the entire Group will work together to achieve them. Revenue: ¥9,800 million; operating profit: ¥890 million; operating margin: 9% or higher. ROE for the fiscal year ending March 2020 is expected to be 7%.」
The three-year medium-term management plan ending in the fiscal year ending March 2020 sets out numerical targets for the first time: revenue of ¥9.8 billion, operating profit of ¥890 million, an operating margin of 9% or higher, and ROE of 7%.