SUZUKI NEXT 100 targets consolidated net sales of ¥3.7 trillion and an operating margin of 7% for FY2019
First written in FY2017. 2 of 6 entries say "Advanced", first in FY2018-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「Under its medium-term management plan, the Company is targeting revenue of ¥8 trillion, an operating margin of 10.0%, and ROE of 13.0% for fiscal 2030. In the current consolidated fiscal year, the operating margin was 9.9% and ROE was 13.8%, broadly in line with the plan for the first year of the medium-term management plan.」
In the first year of By Your Side, the operating margin was 9.9% and ROE was 13.8%, representing the first-year results against the fiscal 2030 targets of a 10% operating margin and 13% ROE. - FY2020Final-year target missedAnnual report
「Unfortunately, the targets were not achieved in the current consolidated fiscal year, the final year of the five-year plan, due to the delayed recovery of the Indian four-wheel vehicle market, the impact of foreign exchange rates, and the effects of the novel coronavirus outbreak at the end of the fiscal year.」
The key targets, including consolidated revenue of ¥3.7 trillion, a 7% operating margin, and 10% ROE, were achieved ahead of schedule in fiscal 2017, but the plan was not achieved in its final year. - FY2019RestatedAnnual report
「In fiscal 2018, the fourth year of the five-year plan, the key targets were also achieved: consolidated net sales of ¥3.7 trillion against actual net sales of ¥3.8715 trillion, an operating margin of 7% against an actual 8.4%, and ROE of 10% against an actual 13.3%.」
Achievement of the key targets of ¥3.7 trillion in consolidated revenue, a 7% operating margin, and 10% ROE has been confirmed based on results for the fourth year. - FY2018AchievedAnnual report
「Partly as a result of these measures, in fiscal 2017, the third year of the plan, consolidated net sales exceeded the fiscal 2019 target of ¥3.7 trillion, while the operating margin reached 10%, substantially exceeding the 7% target.」
The fiscal 2019 SUZUKI NEXT 100 targets of ¥3.7 trillion in consolidated revenue and a 7% operating margin were achieved ahead of schedule in fiscal 2017. - FY2018-Q3AdvancedAnnual report
「Consolidated revenue for the nine months ended the third quarter was ¥2.7249 trillion, up ¥472.9 billion, or 21.0%, year on year. Domestic revenue increased by ¥54.7 billion, or 7.5%, to ¥780.0 billion, mainly due to higher sales of four-wheel vehicles. Overseas revenue increased by ¥418.2 billion, or 27.4%, to ¥1.9449 trillion, mainly due to higher sales of four-wheel and two-wheel vehicles in India and Europe. Operating income increased by ¥92.4 billion, or 55.3%, to ¥259.8 billion, mainly due to improved profitability in Japan, Asia, and Europe. Ordinary income increased by ¥104.4 billion, or 57.9%, to ¥284.6 billion, while net income attributable to owners of the parent increased by ¥30.9 billion, or 23.2%, to ¥164.3 billion.」
In relation to SUZUKI NEXT 100's fiscal 2019 targets of ¥3.7 trillion in consolidated revenue and a 7% operating margin, consolidated revenue for the nine months ended the third quarter was ¥2.7249 trillion and operating income was ¥259.8 billion, both up year on year. - FY2017First statedAnnual report
「The company is progressing steadily toward the sustained achievement of its fiscal 2019 targets of ¥3.7 trillion in consolidated revenue and a 7% operating margin.」
The disclosure sets out specific fiscal 2019 targets for consolidated revenue and operating margin under SUZUKI NEXT 100.