Performance Targets for the Fiscal Year Ending November 2025 at “SHIFT”
First written in FY2022. 1 of 4 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2025Sales and operating profit targets achieved; ROE target not achievedAnnual report
「As a result, consolidated net sales reached ¥91,151 million, exceeding the 2025 target of ¥90,000 million set under SHIFT. In addition to strong domestic sales, centered on higher-priced products, consolidated operating profit benefited from the pass-through of higher import costs resulting from the weaker yen, reaching ¥7,436 million (8.2% margin) and exceeding the target of ¥7,200 million (8.0% margin). ROE was 6.8%, below the 7.0% target.」
Under SHIFT, the 2025 net sales and operating profit and margin targets were achieved, while ROE was 6.8%, below the 7.0% target. - FY2024AdvancedAnnual report
「By addressing the priority issues outlined above and executing each initiative reliably, we aim to achieve the following targets for the fiscal year ending November 2025: consolidated net sales of ¥90,000 million, consolidated operating profit of ¥7,200 million (8% margin), and ROE of 7%.」
The 2025 targets remain in place. ROE for fiscal 2024 was 7.6%, exceeding the 7% ROE target, while the 2025 sales and operating profit targets remain future targets. - FY2023RestatedAnnual report
「By addressing the priority issues outlined above and executing each initiative reliably, we aim to achieve the following targets for the fiscal year ending November 2025: consolidated net sales of ¥90,000 million, consolidated operating profit of ¥7,200 million (8% margin), and ROE of 7%.」
The targets for the fiscal year ending November 2025 remained in place: net sales of ¥90 billion, operating profit of ¥7.2 billion with an 8% margin, and ROE of 7%. - FY2022First statedAnnual report
「By addressing the priority issues outlined above and executing each initiative reliably, we aim to achieve the following targets for the fiscal year ending November 2025: consolidated net sales of ¥90,000 million, consolidated operating profit of ¥7,200 million (8% margin), and ROE of 7%.」
For the fiscal year ending November 2025, new numerical targets were set for consolidated net sales of ¥90 billion, consolidated operating profit of ¥7.2 billion with an 8% margin, and ROE of 7%.