Numerical Targets for Consolidated Net Sales and Consolidated Ordinary Income
First written in FY2016. 4 of 12 entries say "Raised", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026RaisedAnnual report
「[Management indicator targets] Item: indicator; new Medium-Term Management Plan final-year (FY2028) target; performance target: revenue ¥140 billion; ordinary profit (ordinary profit margin) ¥11 billion (maintain at least 7.0%).」
The final year of the new Medium-Term Management Plan was set as FY2028, with the revenue target raised to ¥140 billion, the ordinary profit target to ¥11 billion, and the ordinary profit margin target to at least 7.0%. - FY2025RaisedAnnual report
「Current Medium-Term Management Plan final-year (FY2025) targets: revenue of at least ¥130 billion; ordinary profit (ordinary profit margin) of at least ¥8 billion (maintain at least 6.0%).」
While the revenue target of at least ¥130 billion was maintained, the ordinary profit target was raised from at least ¥7 billion to at least ¥8 billion and the ordinary profit margin target from at least 5.4% to at least 6.0%. - FY2023RaisedAnnual report
「[Numerical targets for the final year (FY2025)] Maintain consolidated revenue of at least ¥130 billion, consolidated ordinary profit of at least ¥7 billion, and an ordinary profit margin of at least 5.4%.」
The final year of the new plan was set as FY2025. The consolidated revenue target was raised to at least ¥130 billion, the consolidated ordinary profit target to at least ¥7 billion, and maintaining an ordinary profit margin of at least 5.4% was added. - FY2022AchievedAnnual report
「[Numerical targets for the final year (FY2022)] Consolidated revenue: ¥110 billion; consolidated ordinary profit: ¥5 billion As a result, consolidated revenue for the fiscal year increased 15.4% year on year to ¥116.75 billion, reflecting solid handling volumes in the warehousing business, strong handling volumes in the port transportation and land transportation businesses, and exceptionally strong handling volumes in the international multimodal transportation business. Consolidated ordinary profit increased 58.2% year on year to ¥8.368 billion, as higher revenue, ongoing operational efficiency improvements and cost reductions, equity-method investment gains, and foreign exchange gains contributed to results,」
Against the final-year targets of consolidated revenue of ¥110 billion and consolidated ordinary profit of ¥5 billion, actual results were ¥116.75 billion and ¥8.368 billion, respectively, exceeding both targets. - FY2021RestatedAnnual report
「[Numerical targets for the final year (FY2022)] Consolidated revenue: ¥110 billion; consolidated ordinary profit: ¥5 billion」
The targets for FY2022, the final year of the new Medium-Term Management Plan, remain consolidated revenue of ¥110 billion and consolidated ordinary profit of ¥5 billion. - FY2021-Q1SoftenedAnnual report
「Numerical targets: achieve consolidated revenue of ¥110 billion and consolidated ordinary profit of ¥5 billion.」
The final year of the new Medium-Term Management Plan is FY2022 (fiscal year ending March 2023). While the consolidated revenue target was maintained at ¥110 billion, the consolidated ordinary profit target was lowered from ¥5.5 billion to ¥5 billion. - FY2019RestatedAnnual report
「[Numerical targets for the final year (FY2019)] Consolidated revenue: ¥110 billion; consolidated ordinary profit: ¥5.5 billion」
The company reiterates the FY2019 targets of consolidated revenue of ¥110 billion and consolidated ordinary profit of ¥5.5 billion. Actual results for the fiscal year were consolidated revenue of ¥100.094 billion and consolidated ordinary profit of ¥4.416 billion. - FY2018RestatedAnnual report
「To achieve the targets for the final year, FY2019, of consolidated revenue of at least ¥110 billion and consolidated ordinary profit of ¥5.5 billion, we will devote our full efforts to each management strategy.」
The targets for FY2019 of consolidated revenue of at least ¥110 billion and consolidated ordinary profit of ¥5.5 billion remain in place. - FY2017RaisedAnnual report
「To achieve the targets for the final year, FY2019, of consolidated revenue of at least ¥110 billion and consolidated ordinary profit of ¥5.5 billion, we will devote our full efforts to each management strategy.」
The targets were raised from consolidated revenue of at least ¥100 billion and consolidated ordinary profit of at least ¥5 billion to at least ¥110 billion and ¥5.5 billion, respectively, and the final year was changed to FY2019. - FY2016First statedAnnual report
「To achieve the targets for the final year, FY2016, of consolidated revenue of at least ¥100 billion and consolidated ordinary profit of at least ¥5 billion, we will devote our full efforts to each management strategy.」
The final year of the Medium-Term Management Plan is FY2016, with targets of consolidated revenue of at least ¥100 billion and consolidated ordinary profit of at least ¥5 billion.