Securing a stable earnings base
First written in FY2016. 3 of 12 entries say "Softened", first in FY2020. Latest entry: FY2026.
Daisui moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
1 other company's latest entry also says "Raised".
- FY2026RaisedAnnual report
「The consolidated quantitative targets for fiscal 2026 are net sales of ¥106.0 billion, operating profit of ¥800 million and ordinary profit of ¥950 million.」
For fiscal 2026, the company set new quantitative targets of ¥106.0 billion in net sales, ¥800 million in operating profit and ¥950 million in ordinary profit. These are above the fiscal 2025 targets under the previous medium-term management plan. - FY2025AdvancedAnnual report
「In the second year, fiscal 2024, consolidated net sales increased while ordinary profit declined, but progress remains on track against the plan. To achieve the plan for fiscal 2025, the final year, we will advance the following 4 priorities and work to strengthen our business foundation and enhance corporate value.」
For fiscal 2024, net sales were ¥99.302 billion, operating profit was ¥680 million and ordinary profit was ¥824 million, representing progress in the second year toward the fiscal 2025 quantitative targets. - FY2023ReframedAnnual report
「Based on the vision for 2030, we established 4 priorities for achieving it and set quantitative targets for fiscal 2025.」
The company has moved from annual targets and the previous medium-term management plan to a new medium-term management plan covering fiscal 2023 through fiscal 2025, and set quantitative targets of ¥104.0 billion in net sales, ¥690 million in operating profit and ¥790 million in ordinary profit. - FY2022SoftenedAnnual report
「After reviewing the outlook for fiscal 2022, we set quantitative targets of consolidated net sales of ¥90.8 billion and ordinary profit of ¥330 million.」
The fiscal 2022 targets have been set at net sales of ¥90.8 billion and ordinary profit of ¥330 million, compared with the previous medium-term management plan targets and the revised targets for the prior fiscal year. Net sales are presented after applying the revenue recognition accounting standards. - FY2021SoftenedAnnual report
「The consolidated quantitative targets for the fiscal year ending March 2022, the final year of the current 3-year medium-term management plan, are transaction volume of ¥135.0 billion and ordinary profit of ¥700 million. However, we revised our consolidated earnings forecast for the fiscal year ending March 2022 to transaction volume of ¥120.0 billion and ordinary profit of ¥300 million, while continuing to work toward achieving the quantitative targets of the medium-term management plan above.」
While maintaining the medium-term management plan targets of ¥135.0 billion and ¥700 million, the company has lowered its earnings forecast, reflecting the impact of the pandemic, to transaction volume of ¥120.0 billion and ordinary profit of ¥300 million. - FY2020SoftenedAnnual report
「The consolidated quantitative targets set by our group for the fiscal year ending March 2022 are net sales of ¥135.0 billion and ordinary profit of ¥700 million. However, depending on the impact of the spread of COVID-19, we may revise the targets in the medium-term management plan.」
While maintaining the targets of ¥135.0 billion in net sales and ¥700 million in ordinary profit, the company notes that the targets may be revised depending on the impact of the spread of COVID-19. - FY2019Quantitative targets specified in the medium-term planAnnual report
「The consolidated quantitative targets set by our group for fiscal 2021 are net sales of ¥135.0 billion and ordinary profit of ¥700 million.」
The previous policy of securing a stable earnings base has been translated into specific targets for net sales and ordinary profit, with fiscal 2021 as the deadline. - FY2017RestatedAnnual report
「We will strengthen the functions of the Sales and Administration Divisions and promote coordination among markets and, further, collaboration among group companies so that we can make the most of our strength in having sales bases in the 7 major markets in the Kinki region. We will work to establish a stable earnings base through efficient management focused on sustainable growth and improving ROA (return on assets, based on ordinary profit).」
The network of the 7 major Kinki markets, stronger functions of the Sales and Administration Divisions, and establishment of a stable earnings base through efficient management are reiterated. - FY2016First statedAnnual report
「We will strengthen the functions of the Sales Division, leverage our network centered on the Keihanshin region, and work to secure a stable earnings base.」
Coordination among branch offices and group companies, product proposals, data utilization, inventory and logistics cost management, and expanding exports are listed as related initiatives.