Medium-Term Earnings Plan for the Fiscal Years Ending March 2020 to March 2022
First written in FY2020. . Latest entry: FY2023.
The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2023In the first year of the new medium-term plan, the revenue and profit targets were achieved, but the ROE target was missedAnnual report
「Fiscal year ending March 2023 (plan): ¥110,600 million; ¥114,473 million; ¥3,873 million above plan (up 3.5%) / Ordinary profit: ¥5,700 million; ¥5,744 million; ¥44 million above plan (up 0.8%) / Profit attributable to owners of parent: ¥3,800 million; ¥3,817 million; ¥17 million above plan (up 0.5%) / ROE (return on equity): at least 8.40%; 8.35%; down 0.05 percentage points」
In the first year of the medium-term management plan for the fiscal years ending March 2023 through March 2025, revenue, ordinary profit and net profit exceeded plan, while ROE fell below plan. - FY2022Key targets missed in the final year of the medium-term profit planAnnual report
「Fiscal year ending March 2022 (plan): ¥125,000 million; ¥118,698 million; ¥6,301 million below plan (down 5.0%) / Ordinary profit: ¥6,800 million; ¥5,627 million; ¥1,172 million below plan (down 17.2%) / Profit attributable to owners of parent: ¥4,600 million; ¥3,869 million; ¥730 million below plan (down 15.9%) / ROE (return on equity): at least 10%; 9.02%; down 0.98 percentage points」
In the final year of the medium-term profit plan, revenue, ordinary profit, net profit and ROE all fell below plan. - FY2021Revenue target achieved, but profit and ROE targets missedAnnual report
「Revenue was ¥121,541 million against a target of ¥121,000 million, ordinary profit was ¥3,558 million against ¥6,700 million, profit attributable to owners of parent was ¥2,358 million against ¥4,500 million, and ROE was 5.80% against a target of at least 10%.」
In the second year of the medium-term profit plan, revenue exceeded the target by 0.4%, while ordinary profit, net profit and ROE fell short of plan. - FY2020First statedAnnual report
「The performance targets for the fiscal year ending March 2022, the final year of the medium-term profit plan for the fiscal years ending March 2020 through March 2022 approved at the Board of Directors meeting held on 8 May 2019, are as follows. Plan for the fiscal year ending March 2022 Consolidated revenue ¥125 billion Consolidated operating profit ¥7.3 billion Consolidated ordinary profit ¥6.8 billion Profit attributable to owners of parent ¥4.6 billion ROE 10% or higher」
The Company disclosed a new medium-term profit plan ending in the fiscal year ending March 2022, with targets of ¥125 billion in revenue, ¥7.3 billion in operating profit, ¥6.8 billion in ordinary profit, ¥4.6 billion in net profit and ROE of at least 10%.