Sales, Operating Profit Margin and ROE Targets under the Third Medium-Term Management Plan
First written in FY2019. 1 of 4 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2022Revenue and operating margin targets under the mid-term plan not achievedAnnual report
「Our group formulated the Third Mid-Term Management Plan (1 October 2019 to 30 September 2022), which sets consolidated revenue of ¥80 billion and consolidated operating profit of ¥2.2 billion as the numerical targets to be achieved in the final year. In the final year, the company focused not only on sales and construction of tiles, stone, housing equipment and sanitary equipment for detached houses, its core business, but also on products such as sashes, siding, insulation materials and air-conditioning equipment. As growth areas, it worked to strengthen its condominium acquisition-and-resale business and strengthen sales in the Kinki and Sanyo markets, the principal sales areas of 株式会社マニックス, which became a subsidiary in October of the previous year. Against this backdrop, consolidated revenue was ¥79,143 million and operating profit was ¥1,899 million.」
In the final year of the Third Mid-Term Management Plan, revenue was ¥79,143 million against the ¥80 billion target, and operating profit was ¥1,899 million against the ¥2.2 billion target. ROE was 7.3%, below the 8% target. - FY2021Revenue target lowered and operating margin target raisedAnnual report
「The targets for the fiscal year ending September 2022 are revenue of ¥80 billion, an operating margin of 2.8% and ROE of 8%. For ROE, the company aims to build a management foundation capable of consistently maintaining a revenue/operating margin of around 2.8% and achieving ROE of 8% in response to future market changes.」
For the targets with the same deadline of the fiscal year ending September 2022, revenue was changed from ¥90 billion to ¥80 billion, while the operating margin was raised from 2.5% to 2.8% and the ROE target was maintained at 8%. - FY2020RestatedAnnual report
「Our group formulated the Third Mid-Term Management Plan (1 October 2019 to 30 September 2022), which sets consolidated revenue of ¥90 billion and consolidated operating profit of ¥2.2 billion as the numerical targets to be achieved in the final year. The current fiscal year was the first year of the mid-term plan, but amid an uncertain outlook, including the spread of COVID-19 and the lack of a clear end to the pandemic, progress stood at consolidated revenue of ¥65,338 million and operating profit of ¥1,796 million.」
The final-year targets of the Third Mid-Term Management Plan were reconfirmed, with first-year results of ¥65,338 million in revenue and ¥1,796 million in operating profit reported. - FY2019First statedAnnual report
「The numerical targets for revenue, operating margin and return on equity (ROE) under the mid-term management plan are as follows. The targets for the fiscal year ending September 2022 are revenue of ¥90 billion, an operating margin of 2.5% and ROE of 8%. For ROE, the company aims to build a management foundation capable of consistently maintaining a revenue/operating margin of around 2.5% and achieving ROE of 8% in response to future market changes.」
For the Third Mid-Term Management Plan, beginning with the fiscal year ending September 2020, the company disclosed for the first time numerical targets of ¥90 billion in revenue, a 2.5% operating margin and 8% ROE for the fiscal year ending September 2022.