Medium-Term Management Plan for the Fiscal Years Ending March 2023 to March 2025
First written in FY2022. 2 of 9 entries say "Advanced", first in FY2024. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「The achievement and progress of each management indicator, including ROE, for the current consolidated fiscal year, the first year of the medium-term management plan for the fiscal years ending March 2026 to March 2028, are as follows.」
In the first year of the new medium-term management plan, the Company recorded net sales of ¥138,332 million, ordinary profit of ¥6,995 million and net profit of ¥4,757 million, exceeding the plan targets. ROE was also 8.42%, compared with the plan target of at least 6.60%. - FY2025ReframedAnnual report
「On 2 May 2025, the Company announced a new medium-term management plan for the fiscal years ending March 2026 to March 2028 as a new management indicator for the Group. The three-year performance targets, beginning with the fiscal year ending March 2026, are as follows.」
After disclosing the results for the final year of the medium-term management plan for the fiscal years ending March 2023 to March 2025, the Company announced a new three-year plan for the fiscal years ending March 2026 to March 2028. Targets include increasing net sales from ¥126.0 billion to ¥131.9 billion and operating profit from ¥7.2 billion to ¥8.2 billion. - FY2024AdvancedAnnual report
「The achievement and progress of each management indicator, including ROE, for the current consolidated fiscal year, the second year of the medium-term management plan for the fiscal years ending March 2023 to March 2025, are as follows.」
In the second year of the medium-term management plan, net sales were ¥120,388 million, ordinary profit was ¥6,643 million, net profit was ¥4,559 million and ROE was 9.30%, exceeding each plan target. - FY2023Disclosure of progress in the first year of the medium-term management planAnnual report
「The achievement and progress of each management indicator, including ROE, for the current consolidated fiscal year, the first year of the medium-term management plan for the fiscal years ending March 2023 to March 2025, are as follows.」
For the first year of the three-year medium-term management plan, net sales, ordinary profit and net profit exceeded plan, while ROE fell short of plan. - FY2022First statedAnnual report
「The three-year performance targets, beginning with the fiscal year ending March 2023, are as follows. Fiscal year ending March 2023 plan: consolidated net sales of ¥110.6 billion, consolidated operating profit of ¥6.0 billion, consolidated ordinary profit of ¥5.7 billion and profit attributable to owners of the parent of ¥3.8 billion. Fiscal year ending March 2024 plan: consolidated net sales of ¥117.0 billion, consolidated operating profit of ¥6.8 billion, consolidated ordinary profit of ¥6.3 billion and profit attributable to owners of the parent of ¥4.2 billion. Fiscal year ending March 2025 plan: consolidated net sales of ¥121.8 billion, consolidated operating profit of ¥7.0 billion, consolidated ordinary profit of ¥6.6 billion and profit attributable to owners of the parent of ¥4.4 billion.」
The three-year plan for the fiscal years ending March 2023 through March 2025, announced on 10 May 2022, set annual targets for net sales, operating profit, ordinary profit and net profit.