FY2018 targets: consolidated revenue of ¥200 billion and consolidated operating profit of ¥10 billion
First written in FY2017. 1 of 5 entries say "Softened", first in FY2019. Latest entry: FY2023.
The whole theme swung hardest in 2021: 17 of 81 companies on the "Worse" side.
- FY2023Cited as achievedAnnual report
「The targets initially set for operating profit and the payout ratio in FY2022, the final year of the plan, were achieved.」
Regarding the former medium-term management plan, the disclosure does not state that the overall revenue target was achieved; it cites the achievement of the initial targets for operating profit and the payout ratio in the plan's final year. - FY2022DroppedAnnual report
「As of June 2022, our group is working on formulating the next medium-term management plan and plans to announce it during FY2022.」
The plan covering FY2019 through FY2022 and its numerical targets of revenue of ¥175 billion and operating profit of ¥5.5 billion were not reiterated in this filing, which moves to the formulation and announcement of the next medium-term management plan. - FY2021RestatedAnnual report
「We formulated the four-year medium-term management plan “Toward the Next Tokyo, Together with Our Customers,” covering FY2019 through FY2022. By pursuing 3 objectives and challenges, we aim to remain a top-tier automobile dealer in Tokyo, Japan's leading market, while responding to changes in the times. The targets for the final year are revenue of ¥175 billion and operating profit of ¥5.5 billion.」
The medium-term management plan covering FY2019 through FY2022 and its final-year targets of revenue of ¥175 billion and operating profit of ¥5.5 billion remain unchanged. - FY2019SoftenedAnnual report
「Against this backdrop, in addition to strengthening initiatives in our existing automobile sales-centered businesses, we formulated a new four-year medium-term management plan covering the current fiscal year through FY2022. By pursuing 3 objectives and challenges, we aim to remain a top-tier automobile dealer in Tokyo, Japan's leading market, while responding to changes in the times. Our targets for the final year are revenue of ¥175 billion and operating profit of ¥5.5 billion.」
The targets and deadline changed from the previous targets of revenue of ¥200 billion and operating profit of ¥10 billion for FY2018 to the new medium-term management plan, ending in FY2022, with targets of revenue of ¥175 billion and operating profit of ¥5.5 billion. - FY2017First statedAnnual report
「We formulated a five-year medium-term management plan covering FY2014 through FY2018, designating (1) group strategy, (2) scale expansion strategy, (3) sales strategy, (4) store network strategy and (5) human resources strategy as the “five pillars of the growth strategy,” and setting targets of consolidated revenue of ¥200 billion and consolidated operating profit of ¥10 billion for the final year, FY2018.」
The five-year medium-term management plan sets numerical targets of consolidated revenue of ¥200 billion and consolidated operating profit of ¥10 billion for FY2018, together with 5 means of achieving them, described here for the first time.