Targets for Consolidated Net Sales, Operating Profit, Operating Margin, and ROE for the Fiscal Year Ending March 2023
First written in FY2020. 2 of 4 entries say "Raised", first in FY2021. Latest entry: FY2023.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2023Final results disclosed (net sales, operating profit, and ROE achieved; operating margin not achieved)Annual report
「For the final year, the fiscal year under review, net sales were ¥482.240 billion, operating profit was ¥68.219 billion, the operating margin was 14.1%, and return on equity was 12.9%.」
For the final results under the 2020-2022 revised medium-term management plan, revenue, operating profit, and return on equity exceeded their targets, while the operating margin fell short of the 14.5% target. - FY2022RaisedAnnual report
「Under its 3-year medium-term management plan, the company set targets for the fiscal year ending March 2023, the final year, of consolidated net sales of ¥455.0 billion or more (¥430.0 billion or more), operating income of ¥68.0 billion or more (¥57.0 billion or more), an operating margin of 14.9% or more (13.3% or more), and return on equity of 10.0% or more (10.0% or more), with an emphasis on shareholder returns.」
The targets for the final year of fiscal 2022 were revised upward again, from revenue of at least ¥430 billion to at least ¥455 billion, operating profit of at least ¥57 billion to at least ¥68 billion, and an operating margin of at least 13.3% to at least 14.9%. - FY2021RaisedAnnual report
「Under the 3-year medium-term management plan, the target figures for the final year, the fiscal year ending March 2023, are consolidated net sales of at least ¥430.0 billion (at least ¥400.0 billion), operating profit of at least ¥57.0 billion (at least ¥46.0 billion), an operating margin of at least 13.3% (at least 11.5%), and return on equity of at least 10.0% (at least 10.0%), reflecting the emphasis placed on shareholder returns.」
The targets for revenue, operating profit and operating margin for the fiscal year ending March 2023, announced in May 2020, were revised upward. First-year results were revenue of ¥393.499 billion, operating profit of ¥49.742 billion, an operating margin of 12.6% and return on equity of 11.3%; the company stated that it was making steady progress toward the targets. - FY2020First statedAnnual report
「Under the three-year medium-term management plan, our targets for the final fiscal year, ending March 2023, are consolidated net sales of at least ¥400 billion, operating profit of at least ¥46 billion, an operating margin of at least 11.5%, and ROE of at least 10.0%, reflecting our emphasis on shareholder returns.」
First presentation of the targets for net sales, operating profit, operating margin, and ROE for the fiscal year ending March 2023, the final year of the 2020-2022 medium-term management plan.