Implementation of the New Medium-Term Management Plan [2019-2021]
First written in FY2019. 1 of 5 entries say "Softened", first in FY2021. Latest entry: FY2025.
The whole theme swung hardest in 2025: 3 of 20 companies on the "Worse" side.
33 other companies' latest entry also says "Achieved".
- FY2025AchievedAnnual report
「The group set final-year targets under the management plan [2022-2024] of operating revenue of ¥260.0 billion, operating income of ¥20.0 billion and ROE of 7%. Results for the current consolidated fiscal year, the final year of the plan, were operating revenue of ¥284.069 billion, operating income of ¥20.310 billion, ordinary income of ¥18.620 billion and ROE of 8.2%.」
The management plan [2022-2024] reached its final year, and actual results exceeded the final-year targets set for operating revenue, operating income and ROE. - FY2024-Q1DroppedAnnual reportThe medium-term management plan [2019-2021] was no longer included in the current quarter after the end of the plan period, indicating a transition to the medium-term management plan [2022-2024].
- FY2021SoftenedAnnual report
「The group set final-year targets under the medium-term management plan [2019-2021] of operating revenue of ¥240.0 billion, operating income of ¥14.5 billion, ordinary income of ¥17.1 billion and EBITDA (operating income plus depreciation and amortization) of ¥30.1 billion. However, taking into account the spread of COVID-19 and recent business trends, it expects consolidated results for the fiscal year ending March 2022, the final year of the plan, of operating revenue of ¥227.0 billion, operating income of ¥12.6 billion, ordinary income of ¥16.2 billion and EBITDA of ¥28.3 billion.」
Although the final-year targets have been maintained, the forecast for the fiscal year ending March 2022 has been lowered to operating revenue of ¥227.0 billion, operating income of ¥12.6 billion, ordinary income of ¥16.2 billion and EBITDA of ¥28.3 billion, reflecting the spread of the infectious disease and recent business performance. - FY2020Disclosure of First-Year Results under the New Medium-Term Management PlanAnnual report
「The group set final-year targets under the medium-term management plan [2019-2021] of operating revenue of ¥240.0 billion, operating income of ¥14.5 billion, ordinary income of ¥17.1 billion and EBITDA (operating income plus depreciation and amortization) of ¥30.1 billion. Results for the current consolidated fiscal year, the first year of the plan, were operating revenue of ¥229.057 billion, operating income of ¥12.195 billion, ordinary income of ¥16.822 billion and EBITDA of ¥26.447 billion.」
While maintaining the final-year targets of the medium-term management plan, the company disclosed first-year results for operating revenue, operating income, ordinary income and EBITDA alongside the targets. - FY2019First statedAnnual report
「The company formulated the new medium-term management plan [2019-2021], positioning the 3 years from fiscal 2019 to fiscal 2021 as the first stage of a leap toward achieving the MLC2030 Vision. To support further group growth and meet the expectations of customers, group employees, shareholders, investors and other stakeholders, it will steadily implement the following initiatives and work toward achieving the MLC2030 Vision. The group set final-year targets under the new medium-term management plan [2019-2021] of operating revenue of ¥240.0 billion, operating income of ¥14.5 billion, ordinary income of ¥17.1 billion and EBITDA (operating income plus depreciation and amortization) of ¥30.1 billion.」
The company positioned fiscal 2019 through fiscal 2021 as the first stage of the MLC2030 Vision and set final-year targets for operating revenue, operating income, ordinary income and EBITDA.