Fiscal 2024 targets of ¥100 billion in consolidated net sales, a 12.5% operating profit margin and 12.0% ROE
First written in FY2020. 8 of 14 entries say "Advanced", first in FY2021. Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 76 companies on the "Worse" side.
- FY2025Final-year revenue and earnings targets finalizedAnnual report
「Although both revenue and operating profit fell short of the medium-term management plan, revenue increased to 1.5 times its level 5 years ago and operating profit to 1.4 times that level. Improved asset efficiency also enabled ROE to exceed each plan.」
FY2025 results were revenue of ¥103,751 million, operating profit of ¥11,593 million and ROE of 12.6%. Revenue of ¥106.6 billion and operating profit of ¥12.5 billion under the revised plan were not achieved, but the ROE target of 11.6% was exceeded. - FY2024Revenue fell short; operating margin and ROE exceeded planAnnual report
「Although revenue fell short of plan, higher asset efficiency enabled both ROE and ROIC to exceed their respective plans.」
Full-year revenue was ¥95,536 million, below the initial plan of ¥96.6 billion, while the operating margin was 10.9%, ROE was 11.7% and ROIC was 10.5%, each exceeding the respective initial plan. - FY2024-Q3Cumulative third-quarter revenue fell short of planAnnual report
「Total 65,919 68,651 104.1 99.6」
Cumulative third-quarter segment revenue was ¥68,651 million, up 4.1% year on year, but reached 99.6% of plan for the same period. Progress toward the revised medium-term management plan's fiscal 2024 targets, including revenue of ¥106.6 billion, remains below plan. - FY2024-Q2First-half revenue fell short of planAnnual report
「Against this business backdrop, consolidated revenue for the second quarter was ¥44,113 million, up 3.6% year on year.」
Cumulative second-quarter revenue toward the revised medium-term management plan's targets was ¥44,113 million, up 3.6% year on year. The total for all segments was 98.7% of plan for the same period, falling short of the first-half plan. - FY2024-Q1AdvancedAnnual report
「Against this business backdrop, consolidated revenue for the first quarter was ¥21,735 million, up 6.2% year on year.」
Toward the revised medium-term management plan's fiscal 2024 targets, including consolidated revenue of ¥106.6 billion, first-quarter consolidated revenue was ¥21,735 million, up 6.2% year on year. - FY2023Revenue target raised; operating margin and ROE targets loweredAnnual report
「For fiscal 2024, the Company aims to achieve consolidated revenue of ¥106.6 billion, a consolidated operating margin of 11.7% and ROE of 11.6%.」
Under the revised plan, the Company raised the revenue target from the previous fiscal 2024 target of ¥100.0 billion to ¥106.6 billion, while lowering the operating margin target to 11.7% and the ROE target to 11.6% from 12.5% and 12.0%, respectively. - FY2023-Q3AdvancedAnnual report
「Against this business backdrop, consolidated revenue for the third quarter was ¥65,919 million, up 6.7% year on year.」
Cumulative third-quarter revenue was ¥65,919 million, up 6.7% year on year, toward the fiscal 2024 targets of consolidated revenue of ¥100.0 billion, an operating margin of 12.5% and ROE of 12.0%. - FY2023-Q2AdvancedAnnual report
「Against this business backdrop, consolidated revenue for the second quarter was ¥42,597 million, up 5.3% year on year.」
Cumulative second-quarter revenue was ¥42,597 million, up 5.3% year on year, toward the fiscal 2024 targets including consolidated revenue of ¥100.0 billion. - FY2023-Q1AdvancedAnnual report
「Against this business backdrop, consolidated revenue for the first quarter was ¥20,471 million, up 2.0% year on year.」
As first-quarter results toward the fiscal 2024 targets of consolidated revenue of ¥100.0 billion, an operating margin of 12.5% and ROE of 12.0%, the Company disclosed revenue of ¥20,471 million and operating profit of ¥2,523 million. - FY2022-Q3AdvancedAnnual report
「Against this business backdrop, consolidated revenue for the third quarter was ¥61,779 million, up 8.9% year on year.」
Cumulative third-quarter revenue was ¥61,779 million, up 8.9% year on year, toward the fiscal 2024 consolidated revenue target of ¥100.0 billion. - FY2022-Q2AdvancedAnnual report
「Against this business backdrop, consolidated revenue for the second quarter was ¥40,462 million, up 14.7% year on year.」
Cumulative second-quarter revenue was ¥40,462 million, up 14.7% year on year, toward the fiscal 2024 consolidated revenue target of ¥100.0 billion. - FY2022-Q1AdvancedAnnual report
「Against this business backdrop, consolidated revenue for the first quarter was ¥20,063 million, up 18.3% year on year.」
Revenue in the first quarter of the new fiscal year was ¥20,063 million, up 18.3% year on year, toward the fiscal 2024 consolidated revenue target of ¥100.0 billion. - FY2021AdvancedAnnual report
「Revenue ¥72.5 billion ¥81.6 billion ◎ Operating margin 8.7% 12.1% ◎ ROE (return on equity) 7.8% 10.1% ◎」
As first-year results against the fiscal 2024 targets of revenue of ¥100.0 billion, an operating margin of 12.5% and ROE of 12.0%, the Company disclosed revenue of ¥81.6 billion, an operating margin of 12.1% and ROE of 10.1%, all of which exceeded the annual plan. - FY2020First statedAnnual report
「We aim to pursue 3 core growth strategies and achieve consolidated revenue of ¥100.0 billion, a consolidated operating margin of 12.5% and ROE (return on shareholders' equity) of 12.0% in fiscal 2024.」
As targets for the new medium-term management plan for fiscal 2024, the Company set consolidated revenue of ¥100.0 billion, an operating margin of 12.5% and ROE of 12.0%, with specified amounts and deadlines.