Numerical targets for the fiscal year ending March 2024 under the “Business Rehabilitation Plan”
First written in FY2021. 3 of 5 entries say "Softened", first in FY2024. Latest entry: 2026-06-30.
No other company in this theme has enough history to compare yet.
- 2026-06-30SoftenedStatutory disclosure document
「(2) Extension of the cash flow repayment deadline Before the change: The end of June each year from 2022 through 2026 After the change: The end of June each year from 2022 through 2027」
The cash flow repayment deadline under the business rehabilitation plan was extended through 2027. The implementation period of the plan, including the timing for achieving numerical targets, has been pushed back. - FY2026SoftenedAnnual report
「The company is negotiating with each financial institution to extend the original plan period by 1 year, to the fiscal year ending March 2027.」
Negotiations are underway to extend the initial period of the Business Revitalization Plan by 1 year, pushing back the target and plan completion date to the fiscal year ending March 2027. - FY2025RestatedAnnual report
「Overview of the "Business Revitalization Plan" ① Numerical targets (fiscal year ending March 2026) Net sales ¥18,000 million Operating income ¥1,000 million Operating margin 6%」
The company continues to set numerical targets of ¥18 billion in net sales, ¥1 billion in operating income and a 6% operating margin for the fiscal year ending March 2026. - FY2024SoftenedAnnual report
「Overview of the "Business Revitalization Plan" ① Numerical targets (fiscal year ending March 2026) Net sales ¥18,000 million Operating income ¥1,000 million Operating margin 6%」
Although the numerical targets of ¥18 billion in net sales, ¥1 billion in operating income and a 6% operating margin were maintained, the target year was extended from the fiscal year ending March 2024 to the fiscal year ending March 2026. - FY2021First statedAnnual report
「Overview of the "Business Revitalization Plan" ① Numerical targets (fiscal year ending March 2024) Net sales ¥18,000 million Operating income ¥1,000 million Operating margin 6% ② Key elements of the plan Fundamental review of the business model for renewed growth Focus the business asset portfolio Improve productivity at headquarters and in the field Customer-focused store development Renewed growth through the deepening and evolution of core businesses Business development centered on 扇屋 and reform of 扇屋」
For the plan approved under the Business Revitalization ADR, the company disclosed for the first time numerical targets of ¥18 billion in net sales, ¥1 billion in operating income and a 6% operating margin for the fiscal year ending March 2024, along with measures to achieve them, including focusing the business asset portfolio, improving productivity and developing customer-focused stores.