Numerical Targets under the Medium-Term Management Plan
First written in FY2017. . Latest entry: FY2018.
The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2018Plan completed (revenue below plan; profit above plan)Annual report
「The Eighth Medium-Term Management Plan, for which the current consolidated fiscal year was the final year, set targets of revenue of ¥36.0 billion, operating profit of ¥1.67 billion, ordinary profit of ¥1.86 billion and net income attributable to owners of the parent of ¥1.26 billion. Revenue fell short of the plan, but profit exceeded the plan.」
The company disclosed that the Eighth Medium-Term Management Plan had been completed, with revenue below plan and profit above plan. - FY2017First statedAnnual report
「Under our Group's medium-term management plan, which designates the fiscal year ending June 2018 as its final year, we set targets of revenue of ¥36.0 billion, operating profit of ¥1.67 billion, an operating margin of 4.6% and return on equity (ROE) of 6.2%.」
The company disclosed numerical targets for revenue, operating profit, operating margin and ROE for the fiscal year ending June 2018, the final year of the plan.