Shortening to a Three-Year Plan and Quantitative Action Plans Based on Annual Rolling Reviews
First written in FY2018. 2 of 11 entries say "Raised", first in 2026-07-31. Latest entry: 2026-07-31.
The whole theme swung hardest in 2024: 5 of 16 companies on the "Worse" side.
0 other companies' latest entry also says "Raised".
- FY2026Update to the medium-term plan and outlook for next year's profitAnnual report
「In the medium-term management plan for the fiscal years ending March 2026 through March 2028, announced in April 2025, the Group stated its aim of enhancing corporate value through a transformation to a higher dimension. The outlook for the following year's performance is profit attributable to owners of the parent of ¥400.0 billion.」
Started a new medium-term management plan covering the fiscal years ending March 2026 through March 2028 and set out the goal of enhancing corporate value through a transformation to a higher dimension. The outlook for profit attributable to owners of the parent for the following year was updated from ¥340.0 billion to ¥400.0 billion. - FY2025Update to the outlook for profit for the following yearAnnual report
「The outlook for the following year's performance is profit attributable to owners of the parent of ¥340.0 billion.」
Updated the outlook for profit attributable to owners of the parent for the following year from the ¥350.0 billion disclosed in the previous fiscal year to ¥340.0 billion. - FY2024Update to the outlook for profit for the following yearAnnual report
「The outlook for the following year's performance is profit attributable to owners of the parent of ¥350.0 billion.」
Updated the outlook for profit attributable to owners of the parent for the following year from the ¥280.0 billion disclosed in the previous fiscal year to ¥350.0 billion. - FY2023Update to the outlook for profit for the following yearAnnual report
「The outlook for the following year's performance is profit attributable to owners of the parent of ¥280.0 billion.」
Updated the outlook for profit attributable to owners of the parent for the following year to ¥280.0 billion. - FY2022Update to annual results and the outlook for the following yearAnnual report
「The outlook for the following year's performance is profit attributable to owners of the parent of ¥210.0 billion.」
Reported actual profit attributable to owners of the parent of ¥222.2 billion for the fiscal year ending March 2022 and an outlook of ¥210.0 billion for the following year. - FY2021Update to annual results and the outlook for the following yearAnnual report
「The outlook for the following year's performance is profit attributable to owners of the parent of ¥150.0 billion.」
Reported actual profit attributable to owners of the parent of ¥134.6 billion for the fiscal year ending March 2021 and an outlook of ¥150.0 billion for the following year. - FY2020Update to annual results and the outlook for the following yearAnnual report
「Profit attributable to owners of the parent is expected to be ¥80.0 billion.」
Reported actual profit attributable to owners of the parent of ¥135.5 billion for the fiscal year ending March 2020 and updated the outlook for the following year to ¥80.0 billion. - FY2019AdvancedAnnual report
「Fiscal year ended March 2019 Actual Fiscal year ending March 2020 Forecast Profit attributable to owners of the parent (¥100 million) 1,326 1,500 Free cash flow (¥100 million) 732 - ROE 11.2% 11.5% Net DER 0.8x 1.0x or less Risk assets ÷ risk buffer 0.8 less than 1.0」
Presented actual results for the year and the forecast for the following year under the 3-year medium-term plan, including profit attributable to owners of the parent of ¥132.6 billion, ROE of 11.2%, net DER of 0.8x and a risk assets-to-risk buffer ratio of 0.8. - FY2018First statedAnnual report
「In April 2017, the Company introduced a medium-term management plan that shortened the planning period from 5 years to 3 years. It is working to achieve more accurate plans and develop realistic plans, while conducting annual rolling reviews to continually reflect significant changes in the business environment. In addition, for the annual plan covering the first year of the medium-term management plan, the Company has developed a quantitative plan that includes more specific action plans, as shown below.」
Shortened the previous 5-year plan to a 3-year plan and introduced annual rolling reviews and quantitative annual action plans.