Strengthening the Group's management foundation and improving performance
First written in FY2016. 13 of 36 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-11-12.
14 other companies' latest entry also says "Advanced".
- FY2026AchievedAnnual report
「The medium-term plan's management targets for the consolidated fiscal year are net sales of ¥338,000 million, operating income of ¥4,100 million, ordinary income of ¥4,100 million, ROE (return on equity) maintained at 8.0% and ROIC (return on invested capital) of 5.0%. Actual results for the consolidated fiscal year were net sales of ¥363,666 million, operating income of ¥6,335 million, ordinary income of ¥6,811 million, ROE (return on equity) of 14.0% and ROIC (return on invested capital) of 7.5%, achieving all management targets.」
For the current-year targets under Medium-Term Management Plan 2024, actual results exceeded the targets for all metrics: net sales, operating income, ordinary income, ROE and ROIC. - 2026-06-04Cited as achievedGeneral Meeting of Shareholders
「当連結会計年度の経営成績は、売上高は3,636億66百万円（前年同期比103.9％）となりました。損益面では、売上総利益は340億83百万円（前年同期比108.7％）となり、営業利益63億35百万円（前年同期比124.2％）、経常利益68億11百万円（前年同期比115.6％）、親会社株主に帰属する当期純利益53億79百万円（前年同期比118.8％）となりました。」
2026年3月期の売上高、営業利益、経常利益および親会社株主帰属当期純利益の実績を業績向上の実績として引用している。 - FY2026-H1AdvancedAnnual report
「For the interim consolidated accounting period, net sales were ¥171,003 million (103.3% year on year). In terms of earnings, gross profit was ¥15,784 million (109.1% year on year), operating income was ¥2,301 million (140.2% year on year), ordinary income was ¥2,599 million (137.1% year on year), and interim profit attributable to owners of the parent was ¥2,216 million (119.8% year on year). / Net assets increased by ¥1,685 million from the end of the previous consolidated fiscal year to ¥37,241 million (equity ratio: 39.7%).」
There were no material changes to the management policies or target metrics, while interim net sales, gross profit, operating income, ordinary income and interim net income exceeded the year-earlier period, and the equity ratio reached 39.7%. - FY2025AdvancedAnnual report
「The medium-term plan's management targets for the consolidated fiscal year are net sales of ¥335,000 million, operating income of ¥3,700 million, ordinary income of ¥3,700 million, ROE (return on equity) maintained at 8.0% and ROIC (return on invested capital) of 5.0%. Actual results for the consolidated fiscal year were net sales of ¥350,092 million, operating income of ¥5,100 million, ordinary income of ¥5,891 million, ROE (return on equity) of 13.6% and ROIC (return on invested capital) of 6.4%, substantially exceeding all management targets.」
In the first year of Medium-Term Management Plan 2024, results exceeded the annual targets for all metrics: net sales, operating income, ordinary income, ROE and ROIC. - FY2025-H1AdvancedAnnual report
「For the interim consolidated accounting period, net sales were ¥165,497 million (102.9% year on year). In terms of earnings, gross profit was ¥14,472 million (106.3% year on year), operating income was ¥1,641 million (118.1% year on year), ordinary income was ¥1,896 million (111.8% year on year), and interim profit attributable to owners of the parent was ¥1,849 million (183.1% year on year). / Net assets increased by ¥1,298 million from the end of the previous consolidated fiscal year to ¥32,292 million (equity ratio: 35.0%).」
There were no material changes to the management policies or target metrics, while interim net sales, operating income, ordinary income and interim profit attributable to owners of the parent exceeded the year-earlier period, and the equity ratio reached 35.0%. - FY2024-Q3Lower profit metrics and lower equity ratioAnnual report
「There were no material changes during the cumulative third quarter to the management policies, management strategies or other objective indicators established by the Group for assessing progress toward its management objectives. / For the cumulative third quarter, net sales were ¥255,834 million (101.6% year on year). In terms of earnings, gross profit was ¥21,723 million (97.2% year on year), operating income was ¥2,876 million (75.2% year on year), ordinary income was ¥3,471 million (86.0% year on year), and profit attributable to owners of the parent was ¥2,409 million (86.5% year on year). / Net assets increased by ¥2,729 million from the end of the previous consolidated fiscal year to ¥28,657 million (equity ratio: 26.8%).」
There were no material changes to the management policies or target metrics, while net sales exceeded the year-earlier period, operating income, ordinary income and profit attributable to owners of the parent all fell below the year-earlier period. The equity ratio declined from 31.6% at the end of the previous fiscal year to 26.8%. - FY2024-Q2Modest recovery in equity ratio, lower than at fiscal year-endAnnual report
「Net assets increased by ¥1,358 million from the end of the previous consolidated fiscal year to ¥27,286 million (equity ratio: 29.8%). / There were no material changes during the cumulative second quarter to the management policies, management strategies or other objective indicators established by the Group for assessing progress toward its management objectives.」
There were no material changes to the target metrics, while the equity ratio rose from 29.1% at the end of the first quarter to 29.8%. However, it remained below the 31.6% recorded at the end of fiscal 2023. - FY2024-Q1Lower equity ratioAnnual report
「Net assets increased by ¥760 million from the end of the previous consolidated fiscal year to ¥26,687 million (equity ratio: 29.1%). / There were no material changes during the cumulative first quarter to the management policies, management strategies or other objective indicators established by the Group for assessing progress toward its management objectives.」
There were no material changes to the management policies or target metrics, while the equity ratio declined from 31.6% at the end of fiscal 2023 to 29.1%. - FY2023RaisedAnnual report
「The Group formulated the OUG Group Medium-Term Management Plan 2021 covering the 3 years from fiscal 2021 through fiscal 2023. For fiscal 2023, one year later, it aims to achieve net sales of ¥330,000 million, operating income of ¥3,000 million, ordinary income of ¥3,200 million, ROE (return on equity) of 8.0%, ROIC (return on invested capital) of 5.0% and an equity ratio of 35.0%. Results for the fiscal year were net sales of ¥325,020 million, operating income of ¥3,990 million, ordinary income of ¥4,276 million, ROE (return on equity) of 12.4%, ROIC (return on invested capital) of 6.8% and an equity ratio of 31.6%.」
The targets for net sales, operating income and ordinary income were raised from those presented in the fiscal 2021 report. Fiscal 2023 results exceeded the targets for profit, ROE and ROIC, while net sales and the equity ratio fell short of their targets. - FY2023-Q3AdvancedAnnual report
「For the nine-month period of the current third quarter of the consolidated fiscal year, revenue was ¥251,907 million (110.1% of the same quarter of the previous year). In terms of earnings, gross profit was ¥22,339 million (105.4%), operating profit was ¥3,823 million (128.9%), ordinary profit was ¥4,035 million (127.5%), and net profit attributable to owners of the parent was ¥2,785 million (193.8%).」
For the cumulative third quarter, net sales, operating income, ordinary income and profit attributable to owners of the parent exceeded the year-earlier period, disclosing measurable results related to improved performance. - FY2023-Q2AdvancedAnnual report
「Against this backdrop, the Group will improve performance by implementing the OUG Group Medium-Term Management Plan 2021 (fiscal 2021–fiscal 2023), encouraging individual behavioral changes among Group officers and employees with a focus on optimizing the value chain. For the six-month period of the current second quarter of the consolidated fiscal year, revenue was ¥156,104 million (111.7% of the same quarter of the previous year). In terms of earnings, gross profit was ¥13,864 million (108.0%), operating profit was ¥1,790 million (166.8%), ordinary profit was ¥1,940 million (159.6%), and net profit attributable to owners of the parent was ¥1,225 million (156.4%).」
The Group continued to implement the Medium-Term Management Plan 2021, and on a cumulative second-quarter basis, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the previous year's figures. - FY2023-Q1AdvancedAnnual report
「For the three-month period of the current first quarter of the consolidated fiscal year, revenue was ¥75,891 million (112.1% of the same quarter of the previous year). In terms of earnings, gross profit was ¥6,807 million (109.8%), operating profit was ¥811 million (230.8%), ordinary profit was ¥939 million (205.8%), and net profit attributable to owners of the parent was ¥615 million (220.8%).」
On a cumulative first-quarter basis, revenue, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the previous year's figures, providing measurable results related to improved performance. The company also states that there have been no material changes to its management policies, management strategies or objective metrics. - FY2022-Q3AdvancedAnnual report
「For the nine-month period of the current third quarter of the consolidated fiscal year, revenue was ¥228,746 million (¥228,955 million in the same period of the previous year). In terms of earnings, gross profit was ¥21,195 million (111.8% of the same quarter of the previous year), operating profit was ¥2,965 million (225.3%), ordinary profit was ¥3,166 million (204.3%), and net profit attributable to owners of the parent was ¥1,436 million (134.4%).」
Although revenue was roughly in line with the previous year, gross profit, operating profit, ordinary profit and net profit attributable to owners of the parent exceeded the previous year's figures, providing measurable results related to improved performance. - FY2022-Q2AdvancedAnnual report
「Revenue was ¥139,778 million (¥138,049 million in the same quarter of the previous year). In terms of earnings, gross profit was ¥12,842 million (117.2% of the same quarter of the previous year), operating profit was ¥1,073 million (compared with an operating loss of ¥357 million in the same quarter of the previous year), ordinary profit was ¥1,215 million (compared with an ordinary loss of ¥188 million), and net profit attributable to owners of the parent was ¥783 million (compared with a net loss attributable to owners of the parent of ¥179 million).」
On a cumulative second-quarter basis, operating profit, ordinary profit and net profit attributable to owners of the parent turned from losses in the previous year into profits, providing measurable results related to improved performance. - FY2022-Q1RestatedAnnual report
「There have been no material changes to the management policies, management strategies and other matters established by the Group, or to the objective indicators used to assess progress toward management targets, during the cumulative first quarter of the current consolidated fiscal year.」
States that there were no material changes to the management policies, strategies or indicators used to assess progress toward the targets. - FY2021ReframedAnnual report
「The Group formulated the OUG Group Medium-Term Management Plan 2021 covering the 3 years from fiscal 2021 through fiscal 2023, and aims to achieve revenue of ¥320,000 million, operating profit of ¥2,900 million, ordinary profit of ¥3,100 million, ROE (return on equity) of 8.0%, ROIC (return on invested capital) of 5.0%, and an equity ratio of 35.0% in fiscal 2023, 3 years later.」
The former broad goal of improving key metrics has been recast as specific numerical targets for revenue, profit, ROE, ROIC and the equity ratio, to be achieved by fiscal 2023. - FY2021-Q3RestatedAnnual report
「There were no material changes during the cumulative third quarter under review to the objective indicators used to assess progress toward the Group's management policies, management strategies and management targets.」
States that there were no material changes to the management policies, strategies or indicators used to assess progress toward the targets. - FY2021-Q2RestatedAnnual report
「During the six-month period of the current second quarter of the consolidated fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group, or to the objective metrics used to assess progress toward management targets. During the same period, there were no material changes to the issues the Group needs to address.」
The company states that there have been no material changes to its management policies and strategies, the metrics used to assess progress toward targets, or the issues to be addressed. - FY2021-Q1RestatedAnnual report
「There have been no material changes to the management policies, management strategies and other matters established by the Group, or to the objective indicators used to assess progress toward management targets, during the cumulative first quarter of the current consolidated fiscal year.」
States that there were no material changes to the management policies, strategies or indicators used to assess progress toward the targets. - FY2020-Q3One metric improved while the other declinedAnnual report
「For the nine-month period of the current third quarter of the consolidated fiscal year, the consolidated ordinary profit margin on revenue was 0.9% (down 0.1 percentage points from the previous year), and the consolidated equity ratio was 22.9% (up 0.9 percentage points from the same quarter of the previous year). The Group will continue working to improve these metrics.」
The consolidated ordinary profit margin on revenue declined from the previous year, while the consolidated equity ratio increased. The policy of improving both metrics remains in place. - FY2020-Q2One metric improved while the other remained broadly flatAnnual report
「For the six-month period of the current second quarter of the consolidated fiscal year, the consolidated ordinary profit margin on revenue was 0.5% (down 0.0 percentage points from the previous year), and the consolidated equity ratio was 26.5% (up 0.9 percentage points from the same quarter of the previous year). The Group will continue working to improve these metrics.」
The consolidated ordinary profit margin on revenue was 0.5% and nearly unchanged from the previous year, while the consolidated equity ratio was 26.5%, up 0.9 percentage points from the same quarter of the previous year. - FY2020-Q1RestatedAnnual report
「For the three-month period of the current first quarter of the consolidated fiscal year, the consolidated ordinary profit margin on revenue was 0.5% (down 0.0 percentage points from the previous year), and the consolidated equity ratio was 24.8% (up 0.0 percentage points from the previous year). The Group will continue working to improve these metrics. With a view to further promoting Group-wide initiatives, it will focus on strengthening the management and business foundations of each Group company and work to improve performance.」
The company will continue to improve the key metrics of a 0.5% consolidated ordinary profit margin on revenue and a 24.8% consolidated equity ratio, reiterating the strengthening of the management systems and business foundations of Group companies as the means to do so. In year-on-year terms, neither metric showed a substantive change. - FY2019AdvancedAnnual report
「For the current consolidated fiscal year, the consolidated ordinary profit margin on revenue was 0.8% (up 0.3 percentage points from the previous year), and the consolidated equity ratio was 27.6% (up 0.8 percentage points from the previous year). The Group will continue working to improve these metrics.」
Both key metrics, the consolidated ordinary profit margin on revenue and the consolidated equity ratio, increased from the same period of the previous year. - FY2019-Q3AdvancedAnnual report
「For the nine-month period of the current third quarter of the consolidated fiscal year, the consolidated ordinary profit margin on revenue was 1.0% (up 0.3 percentage points from the previous year), and the consolidated equity ratio was 22.0% (up 0.7 percentage points from the same period of the previous year). The Group will continue working to improve these metrics.」
Both key metrics, the consolidated ordinary profit margin on revenue and the consolidated equity ratio, increased from the same period of the previous year. - FY2019-Q2AdvancedAnnual report
「For the six-month period of the current second quarter of the consolidated fiscal year, the consolidated ordinary profit margin on revenue was 0.5% (up 0.1 percentage points from the previous year), and the consolidated equity ratio was 25.6% (up 0.8 percentage points from the same period of the previous year). The Group will continue working to improve these metrics.」
Both key metrics, the consolidated ordinary profit margin on revenue and the consolidated equity ratio, increased from the same period of the previous year. - FY2019-Q1One metric improved while the other declinedAnnual report
「For the current consolidated fiscal year, the consolidated ordinary profit margin on revenue was 0.5% (up 0.3 percentage points from the previous year), while the consolidated equity ratio was 24.8% (down 1.5 percentage points from the previous year). The Group will continue working to improve these metrics.」
Among the key metrics, the consolidated ordinary profit margin on revenue increased, while the consolidated equity ratio declined. The company states that it will continue working to improve both metrics. - FY2018Decline in key metricsAnnual report
「For the current consolidated fiscal year, the consolidated ordinary profit margin on revenue was 0.5% (down 0.2 percentage points from the previous year), and the consolidated equity ratio was 26.8% (down 2.2 percentage points from the previous year). The Group will continue working to improve these metrics.」
Although the company continues to target these key metrics, both the consolidated ordinary profit margin on revenue and the consolidated equity ratio declined from the previous year. - FY2018-Q3RestatedAnnual report
「During the nine-month period of the current third quarter of the consolidated fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group. During the same period, there were no material changes to the issues the Group needs to address.」
The company states that there have been no material changes to its management policies, management strategies, performance metrics or issues to be addressed. - FY2018-Q1RestatedAnnual report
「During the nine-month period of the current first quarter of the consolidated fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group. During the same period, there were no material changes to the issues the Group needs to address.」
The company states that there have been no material changes to its management policies, management strategies, performance metrics or issues to be addressed. - FY2017ReframedAnnual report
「The Group places importance on securing stable profitability and strengthening its financial position, and has set improving its consolidated ordinary profit margin on revenue and consolidated equity ratio as key objectives.」
The company gives substance to the former broad goal of improving performance by setting management metrics of improving the consolidated ordinary profit margin on revenue and consolidated equity ratio. - FY2017-Q3AdvancedAnnual report
「Revenue for the nine-month period of the current consolidated fiscal year was ¥250,330 million (98.4% of the same period of the previous year). In terms of earnings, gross profit was ¥18,892 million (104.0% of the same period of the previous year), operating profit was ¥2,469 million (125.0%), ordinary profit was ¥2,085 million (103.6%), and net profit attributable to owners of the parent was ¥1,646 million (115.7%).」
While stating that there have been no material changes to the existing issues, the company discloses cumulative nine-month profit figures related to improved performance. - FY2017-Q2RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative second-quarter consolidated period.」
The company states that there have been no material changes to the existing framework for issues to be addressed or for strengthening the Group's management foundation and improving performance. - FY2017-Q1RestatedAnnual report
「There have been no material changes in the matters that our group needs to address during the cumulative first-quarter consolidated period.」
The company states that there have been no material changes to the existing framework for issues to be addressed or for strengthening the Group's management foundation and improving performance. - FY2016First statedAnnual report
「The Group will also work to strengthen its management foundation and improve performance.」
As the conclusion to its discussion of issues to be addressed, the company commits to strengthening its management foundation and improving performance.