Consolidated Revenue and Operating Profit Targets for the Fiscal Year Ended March 2020
First written in FY2018. 1 of 3 entries say "Restated". Latest entry: FY2020.
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20 other companies' latest entry also says "Other".
- FY2020Revenue target achieved; operating profit target missedAnnual report
「The current consolidated fiscal year was the final year of the medium-term management plan covering fiscal 2017 through fiscal 2019. The Company identified “innovation in product distribution” and “development of new products” as medium-term priorities and promoted the creation of added value while maintaining a constant sense of urgency rather than becoming complacent with existing distribution channels and products.」
In the final year, consolidated revenue was ¥206.197 billion, exceeding the ¥200 billion target, while consolidated operating profit was ¥3.276 billion, below the ¥3.8 billion target. Based on actual results including the impact of material prices, the disclosure does not state that both targets were achieved simultaneously. - FY2019RestatedAnnual report
「The current consolidated fiscal year was fiscal 2018, the second year of our medium-term management plan. To achieve the plan’s targets for the fiscal year ending March 2020, namely consolidated net sales of ¥200,000 million and consolidated operating profit of ¥3,800 million, we identified “innovation in distribution channels” and “discovering new products” as medium-term challenges」
The Company continued to set targets of ¥200 billion in consolidated revenue and ¥3.8 billion in operating profit for the fiscal year ending March 2020. Excluding the impact of material prices, the targets were considered unmet, and no changes were made to them. - FY2018First statedAnnual report
「To achieve the targets for the final year, the fiscal year ending March 2020, of consolidated revenue of ¥200 billion and consolidated operating profit of ¥3.8 billion, the Company identified “innovation in product distribution” and “development of new products” as medium-term priorities」
The Company first explicitly set consolidated revenue of ¥200 billion and consolidated operating profit of ¥3.8 billion as targets for the fiscal year ending March 2020, the final year of its medium-term management plan. It identified innovation in product distribution and development of new products as means of achieving them.