Medium-Term Management Plan Targeting Operating Revenue of ¥640.0 Billion and Operating Profit of ¥75.0 Billion in Fiscal 2024
First written in FY2023. . Latest entry: FY2024.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2024Operating revenue exceeded the revised forecast, while the operating profit target was not metAnnual report
「The results of the Group's operations for the current consolidated fiscal year were as follows. Operating revenue and profit at each level all reached record highs. Operating revenue ¥661.677 billion (up 13.8% year on year) Operating profit ¥56.135 billion (up 69.4% year on year)」
Operating revenue in fiscal 2024 was ¥661.677 billion, exceeding the ¥640 billion forecast presented in the FY2023 filing. Operating profit, however, was ¥56.135 billion, falling short of the ¥75 billion target. - FY2023First statedAnnual report
「In fiscal 2024, the final year of the medium-term management plan, operating revenue is forecast at ¥640 billion, compared with the target of ¥700 billion. We plan to increase revenue by just under ¥200 billion over the three years from fiscal 2022, driven by growth in the overseas business and the benefits of opening new stores in Japan and overseas. Operating profit is also expected to reach a record high as the profitability of the domestic business, which had been a challenge, moves toward improvement, although it is expected to fall short of the target of ¥75 billion.」
The medium-term management plan covering the three years from fiscal 2022 identifies fiscal 2024 targets of ¥700 billion in operating revenue and ¥75 billion in operating profit, with a forecast of ¥640 billion in operating revenue, and specifies overseas growth and store openings in Japan and overseas as the means of achieving them.