Three-Year Medium-Term Management Plan (fiscal years ending March 2019 to March 2021)
First written in FY2019-Q2. 3 of 7 entries say "Restated". Latest entry: FY2022.
No other company in this theme has enough history to compare yet.
- FY2022ReframedAnnual report
「During the fiscal year under review, we completed the three-year plan covering fiscal 2018 through fiscal 2020. We designated fiscal 2021 as a year for assessing the new business environment resulting from the spread of COVID-19, and in April this year launched the new three-year plan “GSI CONNECT 2024,” with fiscal 2022 as its first year.」
The company completed the previous medium-term management plan for the fiscal years ending March 2019 through March 2021 and moved to the new plan, GSI CONNECT 2024. In the final year of the previous plan, actual results included a shortfall in revenue alongside upside in profit and ROE against the targets. - FY2020Downside to actual results and widening shortfall against targetsAnnual report
「Fiscal year ended March 2020 (Actual) Fiscal year ending March 2021 (Final-year target) Revenue ¥115.5 billion ¥140.0 billion Net income attributable to owners of the parent ¥1.0 billion ¥1.5 billion ROE (return on equity) 5.3% 8.0% ROA (return on assets) 1.7% 3.0%」
For each indicator in the medium-term management plan, actual results for the fiscal year ended March 2020 were revenue of ¥115.5 billion, net income of ¥1.0 billion, ROE of 5.3%, and ROA of 1.7%, leaving a gap against the final-year targets. - FY2020-Q2RestatedAnnual report
「Against this backdrop, the Group worked during the first half under review on priority measures set out in the three-year medium-term management plan ending in the fiscal year ending March 2021, including “expanding overseas sales” and “improving profitability,” but was affected by unfavorable weather and sluggish overseas markets.」
The company continues to pursue the priority measures of the medium-term management plan ending in the fiscal year ending March 2021, but stated that results were affected by unfavorable weather and weak overseas markets. - FY2020-Q1RestatedAnnual report
「Against this backdrop, the Group worked on priority measures set out in the three-year medium-term management plan ending in the fiscal year ending March 2021, including “expanding overseas sales” and “improving profitability,” but was ultimately affected by unfavorable weather and currently sluggish overseas markets.」
The company continues to pursue the priority measures of the medium-term management plan ending in the fiscal year ending March 2021, but stated that results were affected by the external environment. - FY2019AdvancedAnnual report
「[Quantitative targets] Fiscal year ending March 2019 (Actual) Fiscal year ending March 2021 (Final-year target) Revenue ¥138.4 billion ¥140.0 billion Net income attributable to owners of the parent ¥1.1 billion ¥1.5 billion ROE (return on equity) 6.1% 8.0% ROA (return on assets) 1.9% 3.0%」
For the medium-term management plan, the company explicitly stated quantitative targets comparing actual results for the fiscal year ended March 2019 with final-year targets for the fiscal year ending March 2021. - FY2019-Q3RestatedAnnual report
「On 3 August 2018, we announced a three-year medium-term management plan (fiscal years ending March 2019 to March 2021). To achieve the 2020 Vision, “Contribute to society as a business-creating trading company that provides unique functions globally in niche fields,” we identified four priority measures: expanding overseas sales, improving profitability, enhancing our workforce and addressing work-style reforms, and strengthening our internal control systems and thoroughly implementing risk management. We are working to strengthen our earnings base and financial position.」
The company continues to pursue the medium-term management plan for the fiscal years ending March 2019 through March 2021 and its 4 priority measures. - FY2019-Q2First statedAnnual report
「On 3 August this year, we announced a three-year medium-term management plan (fiscal years ending March 2019 to March 2021). To achieve the 2020 Vision, “Contribute to society as a business-creating trading company that provides unique functions globally in niche fields,” we are working to strengthen our earnings base and financial position, with priority measures including expanding overseas sales, improving profitability, enhancing our workforce and addressing work-style reforms, strengthening our internal control systems, and thoroughly implementing risk management.」
The company first announced a medium-term management plan covering the fiscal years ending March 2019 through March 2021, identifying overseas sales, profitability, human resources and work-style reform, and internal control and risk management as priority measures toward achieving its 2020 Vision.