Transforming the Company into a Business Less Dependent on Production Volumes
First written in FY2021. 11 of 15 entries say "Advanced", first in FY2022-Q1. Latest entry: FY2026.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Despite a substantial decline in production volumes, the Company pursued Success 25V rationalization activities, including fixed-cost reductions, and operating profit increased by ¥833 million from the previous fiscal year to ¥892 million.」
In Asia, where production volumes declined substantially, the Company advanced fixed-cost reductions and Success 25V, improving operating profit to ¥892 million. - 2026-05-15AdvancedRevision of earnings forecasts
「Despite a significant decline in production volumes, operating income increased ¥833 million year on year to ¥892 million, as the Asian segment worked to reduce fixed costs and advance rationalization activities under “Success 25V.”」
The disclosure described the achievement of operating income in Asia, where production volumes declined significantly, through fixed-cost reductions and “Success 25V.” - FY2026-H1AdvancedAnnual report
「Despite a substantial decline in production volumes, the Company pursued rationalization, resulting in operating profit of ¥182 million, up ¥95 million year on year.」
The Company secured operating profit in Asia through rationalization even amid a substantial decline in production volumes, demonstrating through its results its progress toward developing a business structure less dependent on production volumes. - FY2025AdvancedAnnual report
「The Company will work to improve its break-even point so that it remains resilient even when production volumes decline.」
The Company translated its goal of developing a business structure less dependent on production volumes into improving the break-even point and achieving a V-shaped recovery in earnings through Success 25V. - FY2024ReframedAnnual report
「The Company will develop mechanisms to maximize profitability when launching products for new vehicles and strengthen the competitiveness of in-house molds and production equipment. It will also monitor customer production trends by region and rebuild its future strategy while monitoring the impact on site profitability.」
The Company translated its goal of developing a business structure less dependent on production volumes into concrete measures: maximizing profitability at new-vehicle launches, strengthening the competitiveness of in-house equipment, and monitoring site profitability by region. - FY2024-Q2RestatedAnnual report
「Operating profit declined 13.3% year on year to ¥470 million due to persistently high energy costs and higher labor costs, despite the continuation of an operating structure aligned with fluctuations in production volumes.」
The Company continues to adjust its operations in line with production volumes, but operating profit declined owing to the impact of rising costs. - FY2024-Q1AdvancedAnnual report
「Operating profit increased ¥201 million year on year to ¥120 million as the company continued an operating structure aligned with fluctuations in production volumes.」
Continued operation in line with fluctuations in production volumes resulted in a shift from an operating loss in the same period of the previous year to operating profit of ¥120 million. - FY2023AdvancedAnnual report
「Operating profit increased approximately 47.3% from the previous fiscal year to ¥3,088 million, due to the operating structure aligned with fluctuations in production volumes and the effects of fixed-cost reductions.」
By operating in line with production volumes and reducing fixed costs, the Company improved operating profit to ¥3,088 million amid fluctuations in production. - FY2023-Q3AdvancedAnnual report
「Operating profit increased ¥1,468 million year on year to ¥1,589 million, due in part to the thorough implementation of an efficient “adjust-and-stop” production structure matched to production volumes, despite lower production and the impact of higher prices.」
Through thorough implementation of a production structure adjusted to production volumes, the Company secured operating profit of ¥1,589 million amid declining production and rising prices. - FY2023-Q2AdvancedAnnual report
「Operating profit increased 95.7% year on year to ¥542 million, despite lower production and the impact of higher prices, due in part to the thorough implementation of an “adjust-and-stop” production structure matched to production volumes.」
As a result of thorough adjustments to its production structure in line with production volumes, operating profit reached ¥542 million, up 95.7% year on year, even amid a challenging production environment. - FY2023-Q1Operating loss amid lower productionAnnual report
「Operating profit was an ¥80 million loss, down ¥444 million from the same period of the previous year, due to lower production volumes and the impact of higher prices, despite the thorough implementation of an adjust-and-stop production structure to match production volumes.」
Although the Company adjusted its production structure to match production volumes, lower production and rising prices resulted in an operating loss of ¥80 million. - FY2022AdvancedAnnual report
「Operating profit was ¥2,096 million, approximately 5.6 times the previous fiscal year, owing to thorough implementation of a “concentrate and stop” production system aligned with production volumes and the effects of fixed-cost reductions.」
By operating a “concentrate and stop” production system that adjusts production capacity to production volumes, together with fixed-cost reductions, operating profit reached ¥2,096 million, approximately 5.6 times the previous fiscal year. - FY2022-Q3AdvancedAnnual report
「As part of this initiative, the Company is constructing a new plant aimed at competitive manufacturing and plans to strengthen its production base in the Tokai region by consolidating production there.」
The Company decided on concrete measures to strengthen its production base in the Tokai region by consolidating production at the new plant. - FY2022-Q1AdvancedAnnual report
「In terms of profit, in addition to the recovery in demand, the rapid review of the production structure to match volumes and the fixed-cost reduction effects of the emergency profit improvement initiatives continued since the second half of fiscal 2019 resulted in a significant improvement from the operating loss in the same period of the previous year, producing a profit of ¥363 million.」
The Company stated that measures to transform its business structure so it can respond to fluctuations in production volumes progressed in terms of results through rapid adjustments to its production structure and fixed-cost reductions. - FY2021First statedAnnual report
「Stable earnings: The Company will promote the development of a business structure capable of responding to changes in the business environment. ■ Transition to appropriate production capacity ■ Rebuilding strong operations ■ Cash flow management through stronger evaluation and control of investment returns for each project ■ Developing a business structure less dependent on production volumes by reducing fixed costs through lower and more efficient capital investment」
To establish an earnings structure less affected by fluctuations in automotive production volumes, the Company newly systematized measures to review production capacity, operations, investment returns, capital investment and fixed costs.