Achievement of a 1.4% operating profit margin and a 0.5% ordinary profit margin on sales
First written in FY2018. 4 of 9 entries say "Raised", first in FY2019. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026RestatedAnnual report
「<Numerical Targets for the Final Year (fiscal 2027)>」
The company continues to target sales of ¥22.7 billion, operating profit of ¥1.1 billion, an operating margin of 5.0%, ordinary profit of ¥900 million and an ordinary profit margin of 3.9% for fiscal 2027. - FY2025RaisedAnnual report
「<Numerical Targets for the Final Year (fiscal 2027)> Consolidated performance; Fiscal year ending February 2025, actual results (fiscal 2024); Fiscal year ending February 2028, target (fiscal 2027); Comparison; Previous medium-term plan final year; Current medium-term plan final year; Sales ¥22.1 billion; ¥22.7 billion; ¥600 million; Operating profit ¥1 billion; ¥1.1 billion; ¥100 million; Operating margin 4.7%; 5.0%; 0.3%; Ordinary profit ¥700 million; ¥900 million; ¥200 million; Ordinary profit margin 3.3%; 3.9%; 0.6%.」
For fiscal 2027, the final year of the new medium-term plan, the targets have been set at sales of ¥22.7 billion, operating profit of ¥1.1 billion, an operating margin of 5.0%, ordinary profit of ¥900 million and an ordinary profit margin of 3.9%. - FY2024RaisedAnnual report
「*The numerical targets for fiscal 2024 were initially announced in April 2023 as operating profit of ¥800 million and ordinary profit of ¥600 million, but were revised as shown based on performance.」
The targets for the final year of the medium-term plan were raised from operating profit of ¥800 million and ordinary profit of ¥600 million to operating profit of ¥900 million and ordinary profit of ¥800 million. The target operating margin is 4.0% and the target ordinary profit margin is 3.5%. - FY2023AdvancedAnnual report
「<Three-Year Medium-Term Management Plan of the 井筒屋 Group: Numerical Targets for fiscal 2024> Target (fiscal 2022); Sales ¥22.8 billion; Operating profit ¥900 million; Operating margin 3.9%; Ordinary profit ¥700 million; Ordinary profit margin 3.1%; Actual results for the first year of this medium-term plan (fiscal 2022); Sales ¥22.5 billion; Operating profit ¥1.1 billion; Operating margin 5.2%; Ordinary profit ¥1 billion; Ordinary profit margin 4.8%.」
In the first year of the medium-term plan, the operating margin was 5.2% versus the 3.9% target, while the ordinary profit margin was 4.8% versus the 3.1% target. Margin targets for the following two years were also set at an operating margin of 3.5% and ordinary profit margins of 2.7% and 2.6%. - FY2022ReframedAnnual report
「<Three-Year Medium-Term Management Plan of the 井筒屋 Group: Numerical Targets for fiscal 2022> Consolidated performance; Target (fiscal 2022), after adoption of the revenue recognition standard; Sales ¥22.8 billion; Operating profit ¥900 million; Operating margin 3.9%; Ordinary profit ¥700 million; Ordinary profit margin 3.1%.」
For fiscal 2022, the first year of the new medium-term plan, the targets are sales of ¥22.8 billion, operating profit of ¥900 million, an operating margin of 3.9%, ordinary profit of ¥700 million and an ordinary profit margin of 3.1%, after adoption of the revenue recognition standard. - FY2021RaisedAnnual report
「<Three-Year Medium-Term Management Plan of the 井筒屋 Group: Numerical Targets for the Final Year (fiscal 2021)> Consolidated performance; Target (fiscal 2021); Forecast (fiscal 2021); Sales ¥60 billion; Operating profit ¥1.2 billion; Operating margin 2.0%; Ordinary profit ¥700 million; Ordinary profit margin 1.2%.」
The targets for the final year of the medium-term plan were an operating margin of 2.0% and an ordinary profit margin of 1.2%, up from the previous targets of 1.8% and 0.9%. Meanwhile, the forecasts incorporating the impact of the pandemic were an operating margin of 1.5% and an ordinary profit margin of 0.6%. - FY2020SoftenedAnnual report
「The Group’s medium-term management plan identifies the operating margin and ordinary profit margin as important management indicators. However, because the impact of the spread of COVID-19 has created many uncertainties at this point, the targets for the current consolidated fiscal year have been left undecided for both the operating margin and ordinary profit margin.」
The targets set for the previous fiscal year, an operating margin of 1.8% and an ordinary profit margin of 0.9%, have been left undecided for the current fiscal year due to the impact of the spread of COVID-19. - FY2019RaisedAnnual report
「The management targets for the current consolidated fiscal year, on a consolidated basis, have been set at an operating margin of 1.8% and an ordinary profit margin of 0.9%.」
The targets for the current fiscal year were set at an operating margin of 1.8% and an ordinary profit margin of 0.9%, up from the previous fiscal year’s stated targets of 1.4% and 0.5%. - FY2018First statedAnnual report
「The management targets for the current consolidated fiscal year, on a consolidated basis, have been set at an operating margin of 1.4% and an ordinary profit margin of 0.5%.」
The consolidated management targets for the current fiscal year are an operating margin of 1.4% and an ordinary profit margin of 0.5%.