Three-Year Medium-Term Management Plan and Domestic Numerical Targets for the Fiscal Year Ending February 2024
First written in FY2021. 2 of 4 entries say "Raised", first in FY2022. Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025ReframedAnnual report
「We have formulated a medium-term management plan covering the 3-year period from the fiscal year ending February 2025 through the fiscal year ending February 2027. The targets for the fiscal year ending February 2027 are sales of ¥725 billion and an operating margin of 9.2%.」
The framework was updated from the previous medium-term management plan ending in the fiscal year ending February 2024 to a new medium-term management plan ending in the fiscal year ending February 2027. - FY2023RaisedAnnual report
「The medium-term management plan covering the 3-year period from the fiscal year ending February 2022 through the fiscal year ending February 2024 was revised upward, with targets for the fiscal year ending February 2024 of domestic sales of ¥628 billion, domestic operating income of ¥54.5 billion and a domestic operating margin of 8.7%.」
The targets for the fiscal year ending February 2024 were raised from the previous figures of domestic sales of ¥615 billion and domestic operating income of ¥53.3 billion to ¥628 billion and ¥54.5 billion, respectively. The operating margin target was maintained at 8.7%. - FY2022RaisedAnnual report
「In addition, to achieve sustainable growth, we revised upward the medium-term management plan covering the 3-year period from the fiscal year ending February 2022 through the fiscal year ending February 2024, setting targets for the fiscal year ending February 2024 of domestic sales of ¥615 billion, domestic operating income of ¥53.3 billion and a domestic operating margin of 8.7%.」
The medium-term management plan targets for the fiscal year ending February 2024 were revised upward, with domestic sales raised from ¥595 billion to ¥615 billion, domestic operating income from ¥49.3 billion to ¥53.3 billion and the domestic operating margin from 8.3% to 8.7%. - FY2021First statedAnnual report
「To achieve sustainable growth, we formulated a medium-term management plan covering the 3-year period from the fiscal year ending February 2022 through the fiscal year ending February 2024, setting targets for the fiscal year ending February 2024 of domestic sales of ¥595 billion, domestic operating income of ¥49.3 billion and a domestic operating margin of 8.3%. Under the new medium-term management plan, our basic policy is “Re-Born,” and we aim to improve performance by expanding our online store, strengthening our product offering and sales capabilities, optimizing expenses and promoting DX.」
A 3-year plan ending in the fiscal year ending February 2024 was presented for the first time, with numerical targets for domestic sales, domestic operating income and the domestic operating margin, and the online store, product and sales capabilities, expense optimization and DX identified as the means of achieving them.