Numerical Targets of the Ninth Medium-Term Management Plan
First written in FY2018. 1 of 4 entries say "Softened", first in FY2020. Latest entry: FY2021.
The whole theme swung hardest in 2025: 3 of 20 companies on the "Worse" side.
20 other companies' latest entry also says "Other".
- FY2021Plan completed (all targets under the revised plan achieved; original sales target missed)Annual report
「The group's progress toward achieving the Ninth Medium-Term Management Plan, for which the current consolidated fiscal year was the final year, was as follows.」
The Ninth Medium-Term Management Plan ended, with actual results exceeding the revised plan on all indicators: sales, operating profit, ordinary profit, net profit and ROE. Compared with the original plan, only sales fell short. - FY2020SoftenedAnnual report
「However, because overseas sales in the stationery and office supplies business and sales in the interior and lifestyle business were expected to fall below the original plan due to the impact of COVID-19, the targets for the fiscal year ending June 2021, the final year of the Ninth Medium-Term Management Plan, were revised to sales of ¥35.0 billion, operating profit of ¥1.27 billion, ordinary profit of ¥1.49 billion, profit attributable to owners of the parent of ¥1.03 billion, and return on equity (ROE) of 4.7%.」
The final targets, including sales of ¥38.0 billion, operating profit of ¥2.1 billion and ROE of 7.0%, were revised downward due to the impact of COVID-19. - FY2019First-year results disclosedAnnual report
「In the first year, the current consolidated fiscal year, sales were ¥34.3 billion, operating profit was ¥1.3 billion, ordinary profit was ¥1.6 billion, profit attributable to owners of the parent was ¥900 million, and return on equity (ROE) was 4.5%.」
The company disclosed first-year results for the Ninth Medium-Term Management Plan of sales of ¥34.3 billion, operating profit of ¥1.3 billion, ordinary profit of ¥1.6 billion, net profit of ¥900 million and ROE of 4.5%. - FY2018First statedAnnual report
「Under the Ninth Medium-Term Management Plan, for which the fiscal year ending June 2021 was the final year, the group set targets of sales of ¥38.0 billion, operating profit of ¥2.1 billion, ordinary profit of ¥2.3 billion, profit attributable to owners of the parent of ¥1.6 billion, and return on equity (ROE) of 7.0%.」
For the Ninth Medium-Term Management Plan, the company disclosed for the first time numerical targets for sales, operating profit, ordinary profit, net profit and ROE through the fiscal year ending June 2021.