Three-phase revenue plan toward the company's centenary
First written in FY2018. 3 of 9 entries say "Softened", first in FY2019. Latest entry: FY2026.
Nakayamafuku moved to the "Worse" side of this theme in 2019.
0 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「In the second year, the 80th fiscal year (fiscal year ending March 2026), revenue was ¥4,305.2 million against the target of ¥4,000 million, achieving 107.6% of the target, while ordinary profit was ¥842 million against the target of ¥780 million, achieving 108.1% of the target. Both targets were achieved.」
In the second year of NFG2026, both the revenue and ordinary profit targets were achieved. - FY2025ReframedAnnual report
「In May 2024, the Company formulated the three-year medium-term management plan "中山福グループ 新中期経営計画 NFG2026" beginning with the 79th fiscal year (fiscal year ending March 2025). In the first year, actual revenue was ¥4,094.9 million against the target of ¥3,878.0 million, achieving 105.6% of the target, while ordinary profit was ¥491 million against the target of ¥840 million, achieving 58.6% of the target and falling short.」
The previous three-phase plan toward the 100th anniversary of the Company's founding was reorganized into the NFG2026 three-year plan. Revenue exceeded the target in the first year, while the ordinary profit target was not achieved. - FY2023SoftenedAnnual report
「In the 77th fiscal year (fiscal year ending March 2023), the first year of Phase 3's three-year period, actual revenue was ¥39,887 million against the target of ¥43,000 million, falling 7.2% short of the target. After comprehensively considering the factors described above and other factors, the Company plans a revenue target of ¥41,000 million for the 78th fiscal year (fiscal year ending March 2024).」
The 77th fiscal year's revenue target of ¥43,000 million was not achieved, and the revenue target for the following year has been lowered to ¥41,000 million. - FY2021Following achievement of the current-year target, the next-year target was loweredAnnual report
「After comprehensively considering the factors described above and other factors, the Company plans a revenue target of ¥43,800 million for the 76th fiscal year (fiscal year ending March 2022).」
Actual revenue for the 75th fiscal year was ¥47,865 million against the target of ¥45,500 million, exceeding the target by 5.2%, while the revenue target for the following 76th fiscal year has been lowered to ¥43,800 million. - FY2020SoftenedAnnual report
「In the 74th fiscal year (fiscal year ending March 2020), the first year of Phase 2 of the medium-term plan, actual revenue was ¥46,657 million against the target of ¥48,500 million, falling 3.8% short of the target. After comprehensively considering the factors described above and the progress of its business strategies, the Company plans revenue of ¥45,500 million for the 75th fiscal year (fiscal year ending March 2021), down 2.5% from the previous year.」
The Phase 2 first-year revenue target of ¥48,500 million was not achieved, and the revenue target for the following year has been lowered to ¥45,500 million. - FY2019SoftenedAnnual report
「Phase 2 (medium-term management plan): 76th fiscal year (fiscal year ending March 2022), revenue ¥55,000 million / Phase 3 (medium-term management plan): 79th fiscal year (fiscal year ending March 2025), revenue ¥70,000 million」
The medium-term revenue targets have been lowered from the previous Phase 2 target of ¥70,000 million and Phase 3 target of ¥100,000 million to ¥55,000 million for the fiscal year ending March 2022 and ¥70,000 million for the fiscal year ending March 2025. The Phase 1 target of ¥50,000 million for the fiscal year ending March 2019 was also not achieved, with actual revenue of ¥48,494 million. - FY2018First statedAnnual report
「Phase 1 medium-term plan: 73rd fiscal year (fiscal year ending March 2019), revenue ¥50,000 million / Phase 2 medium-term plan: 76th fiscal year (fiscal year ending March 2022), revenue ¥70,000 million / Phase 3 medium-term plan: 79th fiscal year (fiscal year ending March 2025), revenue ¥100,000 million」
Toward the 100th anniversary of its founding, the Company set revenue targets of ¥50,000 million, ¥70,000 million and ¥100,000 million under a three-phase medium-term plan. Revenue in the 72nd fiscal year was ¥47,398 million, 5.2% below the Phase 1 target, but the revenue target for the 73rd fiscal year remains ¥50,000 million.