Numerical Targets for the 15th Medium-Term Management Plan
First written in FY2022. . Latest entry: FY2025.
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2025Sales target achieved; profit targets missedAnnual report
「Against the target financial metrics, consolidated sales reached ¥54.4 billion, achieving the target. Although total-cost initiatives were underway, consolidated operating profit was ¥941 million and the consolidated operating margin was 1.7%, falling short of the targets. ROE also fell short at negative 4.2%, due to the recognition of an extraordinary loss associated with the suspension of production at TBK America, Inc.」
For the final year of the 15th Medium-Term Management Plan, consolidated sales of ¥54 billion were achieved at ¥54.4 billion, while the targets of ¥1 billion in operating profit, a 1.9% operating margin and 1.4% ROE were not achieved. - FY2022First statedAnnual report
「The Group announced its 15th Medium-Term Management Plan, covering the 3-year period from April 2022 to March 2025. For the fiscal year ending March 2025, the final year of the plan, its target financial metrics are consolidated sales of ¥60 billion, a consolidated operating margin of 5% and ROE of 8%. Although uncertainty persists due to the impact of production cuts resulting from the Shanghai lockdown, higher energy costs stemming from the situation in Ukraine and the effects of further increases in material prices, the Group aims to achieve these targets by improving profitability in North America, fundamentally reforming its domestic business and expanding its Asian business.」
For the fiscal year ending March 2025, the final year of the plan, the Company set targets of ¥60 billion in sales, a 5% operating margin and 8% ROE, with improved North American profitability, fundamental domestic reform and Asian expansion identified as the means of achieving them.