Numerical Targets in the Sustaina 2020 Plan
First written in FY2016. 8 of 13 entries say "Advanced", first in FY2017. Latest entry: 2026-05-14.
Takashima & moved to the "Worse" side of this theme in 2021, 2 years after the typical company in this theme (2019).
The whole theme swung hardest in 2019: 2 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Reframed".
- 2026-05-14ReframedManagement planSuggests it is closing out
「前中期経営計画「サステナV（バリュー）」は「堅実経営から持続的成長へのシフト」をテーマに掲げ、戦略投資の実行や事業ポートフォリオの組み換えなど、将来成長に向けた種蒔きをする期間でした。」
前中期経営計画の終了と、新中期経営計画2028への移行を示している。 - FY2021ReframedAnnual report
「The company will carry forward the direction of “Sustaina 2020” and pursue the following 4 priority strategies.」
After the Sustaina 2020 plan ended, Sustaina X was launched as its successor plan, carrying forward its direction. - FY2020End of the medium-term plan, failure to meet numerical targets, and postponement of the next planAnnual report
「Although the numerical targets under “Sustaina 2020” were not achieved, there was some progress on the initiatives for “Transforming the business structure and portfolio to sustain continued growth,” including the Distinctive Strategy, promotion of M&A, productivity improvements, and stronger corporate governance, and results are steadily emerging. / In the next medium-term plan, the company will carry forward the direction of “Sustaina 2020” and continue providing customers with solutions unique to the company.」
In the final year, sales were ¥88.7 billion, net income attributable to owners of the parent was ¥1.2 billion, and ROE was 7.6%, with all numerical targets missed. The company stated that there had been some progress on each initiative and that the next plan would carry forward the same direction. - FY2020-Q3AdvancedAnnual report
「As a result, sales for the group were ¥67,110 million, down 0.1% from the same quarter of the previous year; operating profit was ¥1,139 million, down 5.0%; ordinary profit was ¥1,218 million, down 10.6%; and quarterly net income attributable to owners of the parent was ¥806 million, down 27.7%.」
During the Sustaina 2020 plan period, the company updated results for the nine-month cumulative period of the third quarter. Sales, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent all fell below the same quarter of the previous year. - FY2020-Q2AdvancedAnnual report
「As a result, sales for the group were ¥44,180 million, up 2.5% from the same quarter of the previous year; operating profit was ¥739 million, up 1.9%; ordinary profit was ¥767 million, down 14.1%; and quarterly net income attributable to owners of the parent was ¥229 million, down 71.5%.」
The company updated results for the six-month cumulative period of the second quarter. Sales and operating profit exceeded the same quarter of the previous year, while ordinary profit and quarterly net income attributable to owners of the parent declined. - FY2020-Q1AdvancedAnnual report
「As a result, sales for the group were ¥21,380 million, up 6.3% from the same quarter of the previous year; operating profit was ¥335 million, up 51.6%; ordinary profit was ¥336 million, down 4.7%; and quarterly net income attributable to owners of the parent was ¥204 million, down 27.1%.」
During the Sustaina 2020 plan period, the company updated first-quarter results. Sales and operating profit exceeded the same quarter of the previous year, while ordinary profit and quarterly net income attributable to owners of the parent declined. - FY2019SoftenedAnnual report
「The numerical targets under “Sustaina 2020” and the results for the fiscal year were as follows: Management indicator | Target | Actual for the year (achievement rate) | Sales | ¥110 billion | ¥89.5 billion (81%) | Net income attributable to owners of the parent | ¥2 billion | ¥1.1 billion (56%) | ROE | 10% | 7.0% (70%) / For the current fiscal year, the fiscal year ending March 2020, the company forecasts sales of ¥95 billion, operating profit of ¥1.9 billion, ordinary profit of ¥2 billion, and net income attributable to owners of the parent of ¥1.4 billion. Although the medium-term management plan set a target of 10% ROE as described above, ROE based on these forecasts is expected to be 8.4%, meaning that the sales, net income attributable to owners of the parent, and ROE forecasts will all fall short of the targets.」
The company updated full-year results and explicitly stated that its forecast for the current fiscal year is also expected to fall short of the medium-term plan’s sales, profit, and ROE targets. - FY2019-Q2AdvancedAnnual report
「As a result, sales for the group were ¥43,093 million, up 2.7% from the same quarter of the previous year; operating profit was ¥725 million, up 7.4%; ordinary profit was ¥893 million, up 8.6%; and quarterly net income attributable to owners of the parent was ¥806 million, up 39.4%.」
During the Sustaina 2020 plan period, the company updated cumulative results for the second quarter, including sales, operating profit, ordinary profit, and quarterly net income attributable to owners of the parent. Sales were ¥43,093 million and quarterly net income attributable to owners of the parent was ¥806 million. - FY2018AdvancedAnnual report
「The group launched its new four-year medium-term plan, “Sustaina 2020,” in April 2016. The plan’s theme is “Transforming the business structure and portfolio to sustain continued growth.” The company is conducting its business with targets of a 20% increase in sales to ¥110 billion, net income attributable to owners of the parent of ¥2 billion, and ROE of at least 10% in the final year of the plan, the fiscal year ending March 2020. / The numerical targets under “Sustaina 2020” and the results for the fiscal year were as follows: Management indicator | Target | Actual for the year (achievement rate) | Sales | ¥110 billion | ¥85.3 billion (78%) | Net income attributable to owners of the parent | ¥2 billion | ¥1.3 billion (66%) | ROE | 10% | 8.7% (87%)」
The company disclosed full-year results under Sustaina 2020. Sales were ¥85.3 billion, net income attributable to owners of the parent was ¥1.3 billion, and ROE was 8.7%, all below the medium-term plan targets, while progress was updated using full-year results and achievement rates. - FY2018-Q3AdvancedAnnual report
「As a result, sales for the group were ¥63,925 million, up 3.6% from the same quarter of the previous year; operating profit was ¥1,111 million, up 15.7%; ordinary profit was ¥1,269 million, up 15.5%; and quarterly net income attributable to owners of the parent was ¥919 million, down 1.7%.」
During the Sustaina 2020 plan period, the company updated sales, operating profit, ordinary profit, and other results for the nine-month period. Sales, operating profit, and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent declined. - FY2018-Q2AdvancedAnnual report
「As a result, sales for the group were ¥41,967 million, up 3.9% from the same quarter of the previous year; operating profit was ¥675 million, up 16.2%; ordinary profit was ¥822 million, up 68.7%; and quarterly net income attributable to owners of the parent was ¥578 million, up 13.2%.」
While there were no significant changes to the Sustaina 2020 targets themselves, the company disclosed sales and profit results for the six-month period and updated progress against the plan. - FY2017AdvancedAnnual report
「The numerical targets under “Sustaina 2020” and the results for the fiscal year were as follows: Management indicator | Target | Actual for the year (achievement rate) | Sales | ¥110 billion | ¥84.7 billion (77%) | Net income attributable to owners of the parent | ¥2 billion | ¥1.3 billion (65%) | ROE | 10% | 9.4% (94%)」
The company disclosed first-year results and achievement rates against the medium-term plan’s numerical targets. Sales, net income attributable to owners of the parent, and ROE all fell short of target, but progress against the plan was presented in measurable terms. - FY2016First statedAnnual report
「Under the new four-year medium-term plan, “Sustaina 2020” (from April 2016 through March 2020), the company identified “Transforming the business structure and portfolio to sustain continued growth” as its theme. It will pursue the following 4 priority strategies, targeting a 20% increase in sales to ¥110 billion, net income attributable to owners of the parent of ¥2 billion, and ROE of at least 10% in the final year of the plan, the fiscal year ending March 2020.」
The company set out a new four-year plan and, for the first time, established targets for sales, profit, and ROE.