Consolidated Performance Targets under Vision2021: Toward New Growth
First written in FY2019. 12 of 19 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2024: 7 of 19 companies on the "Worse" side.
0 other companies' latest entry also says "Dropped".
- FY2025DroppedAnnual report
「The group has formulated the long-term vision KAWANISHI2030 and the medium-term management plan Vision2027: Expanding Business Domains.」
Vision2021's consolidated performance targets are not stated, and the planning framework has been updated to Vision2027. - FY2025-H1RestatedAnnual report
「Under these circumstances, the Group is pursuing initiatives for growth and research into strategic investments, including the expansion and strengthening of existing businesses through expanded logistics center functions, a stronger transportation division and stronger overseas logistics operations, as set out in its medium-term management plan "Vision2024: Challenge to Logistics Innovation," for which fiscal 2024 is the final year, as well as consideration of constructing next-generation logistics warehouses and rebuilding its core systems.」
There have been no material changes to the name, initiatives or strategic investment policy of Vision2024, whose final year is fiscal 2024, and the company continues to pursue the plan. - FY2024-Q3RestatedAnnual report
「Under these circumstances, the Group is pursuing initiatives for growth and research into strategic investments, including the expansion and strengthening of existing businesses through expanded logistics center functions, a stronger transportation division and stronger overseas logistics operations, as set out in its medium-term management plan "Vision2024: Challenge to Logistics Innovation," for which fiscal 2024 is the final year, as well as consideration of constructing next-generation logistics warehouses and rebuilding its core systems.」
The company continues to implement Vision2024. This quarterly report does not state any change to or achievement of the consolidated targets of ¥26 billion in operating revenue and ¥1.2 billion in operating profit disclosed in the previous fiscal year. - FY2024-Q1RestatedAnnual report
「Under the medium-term management plan “Vision2024: The Challenge of Logistics Innovation,” whose final year is fiscal 2024, the company is pursuing initiatives for growth and research into strategic investments, including the expansion of logistics center functions, the strengthening of the transportation division and overseas logistics operations to expand and strengthen existing businesses, as well as consideration of constructing next-generation logistics warehouses and rebuilding its core systems.」
The company reconfirms the initiatives under Vision2024, whose final year is fiscal 2024. This quarterly report does not state any change to or achievement of the consolidated targets of ¥26 billion in operating revenue and ¥1.2 billion in operating profit disclosed at the end of the previous fiscal year. - FY2023AdvancedAnnual report
「To realize the long-term vision KAWANISHI2030, the company has designated its 3-year medium-term management plan for fiscal 2022 through fiscal 2024, Vision2024: Challenge Toward Logistics Innovation, as Phase 1. It aims to strengthen its financial base and achieve the early stable operation of warehouses newly established under the previous medium-term management plan, and has set targets of consolidated operating revenue of ¥26 billion and consolidated operating profit of ¥1.2 billion.」
For Vision2024, the company disclosed numerical targets through fiscal 2024 of consolidated operating revenue of ¥26 billion and consolidated operating profit of ¥1.2 billion, to be achieved through strengthening the financial base and the early stable operation of newly established warehouses. - FY2023-Q3RestatedAnnual report
「Under these circumstances, the Group is pursuing initiatives for growth and research into strategic investments, including the expansion and strengthening of existing businesses through expanded logistics center functions, a stronger transportation division and stronger overseas logistics operations, as set out in its medium-term management plan "Vision2024: Challenge to Logistics Innovation," for which fiscal 2024 is the final year, as well as consideration of constructing next-generation logistics warehouses and rebuilding its core systems.」
Rather than Vision2021's numerical performance targets, the company continues to consider expanded logistics capabilities, stronger overseas logistics, next-generation logistics warehouses and redevelopment of core systems under Vision2024. - FY2023-Q2RestatedAnnual report
「Under these circumstances, the Group is pursuing initiatives for growth and research into strategic investments, including the expansion and strengthening of existing businesses through expanded logistics center functions, a stronger transportation division and stronger overseas logistics operations, as set out in its medium-term management plan "Vision2024: Challenge to Logistics Innovation," for which fiscal 2024 is the final year, as well as consideration of constructing next-generation logistics warehouses and rebuilding its core systems.」
The company continues to implement Vision2024, which was updated from Vision2021. It reconfirms logistics centers, the transportation division, overseas logistics, next-generation logistics warehouses and redevelopment of core systems as planned initiatives. - FY2023-Q1ReframedAnnual report
「Under these circumstances, the Group is pursuing initiatives for growth and research into strategic investments, including the expansion and strengthening of existing businesses through expanded logistics center functions, a stronger transportation division and stronger overseas logistics operations, as set out in its medium-term management plan "Vision2024: Challenge to Logistics Innovation," for which fiscal 2024 is the final year, as well as consideration of constructing next-generation logistics warehouses and rebuilding its core systems.」
The company has updated its medium-term management plan from Vision2021, whose final year was fiscal 2021, to Vision2024, whose final year is fiscal 2024. The new plan describes consideration of expanded logistics capabilities, stronger overseas logistics, next-generation logistics warehouses and the redevelopment of core systems, rather than numerical performance targets. - FY2022-Q3AdvancedAnnual report
「Although the impact of the spread of COVID-19 on the Group's performance is unavoidable, the Group continued to pursue, as initially planned, the expansion and strengthening of existing businesses through the stable operation of new warehouses in the northern Kanto region and overseas warehouses and stronger collection operations, as set out in the medium-term management plan "Vision2021: Toward New Development," for which the current consolidated fiscal year is the final year, as well as strategic investments for growth, including the construction of new warehouses and investments in the ASEAN region, despite delays in progress. In November 2021, the Group opened a new warehouse in Yokohama, Kanagawa Prefecture.」
In the final year of Vision2021, the company acknowledges delays in progress and discloses the specific milestone of opening a new warehouse in Yokohama in November 2021. Achievement of the performance targets is not stated. - FY2022-Q2RestatedAnnual report
「Although progress has been delayed, the company has continued as originally planned with the initiatives under the medium-term management plan Vision2021: Toward New Growth, whose final year is the current consolidated fiscal year, including the stable operation of a new warehouse in the North Kanto region and overseas warehouses, expansion and strengthening of existing businesses through stronger collection operations and other measures, and strategic investments for growth such as new warehouse construction and investment in the ASEAN region.」
In the final year of Vision2021, the company continues as originally planned with the strengthening of existing businesses, construction of new warehouses and investment in ASEAN, while acknowledging delays in progress. - FY2022-Q1Entering the Final Year and Continued DelaysAnnual report
「Regarding the expansion and strengthening of existing businesses through the stable operation of new warehouses in the northern Kanto region and overseas warehouses and stronger collection operations, as set out in the medium-term management plan "Vision2021: Toward New Development," for which the current consolidated fiscal year is the final year, as well as strategic investments for growth, including the construction of new warehouses and investments in the ASEAN region, the Group continued to pursue these initiatives as initially planned despite delays in progress.」
Vision2021 has entered its final year, and the company continues with the initiatives as originally planned despite delays in progress. No change to or achievement of the numerical targets is stated. - FY2021RestatedAnnual report
「The company has set consolidated performance targets for fiscal 2021 (the fiscal year ending March 2022) of operating revenue of ¥24,400 million, operating profit of ¥800 million, an operating margin of 3.3%, and profit attributable to owners of the parent of ¥480 million.」
The company has maintained Vision2021's targets for fiscal 2021. Actual results for the current period were operating revenue of ¥22,439 million, operating profit of ¥467 million, an operating margin of 2.1%, and profit attributable to owners of the parent of ¥541 million; the company does not state that the targets were achieved. - FY2021-Q3RestatedAnnual report
「Although progress has been delayed, the company has continued as originally planned with the initiatives under the current medium-term management plan Vision2021: Toward New Growth, including the stable operation of a new warehouse in the North Kanto region and overseas warehouses, expansion and strengthening of existing businesses through stronger collection operations and other measures, and strategic investments for growth such as new warehouse construction and investment in the ASEAN region.」
The company has maintained the Vision2021 initiatives and strategic investments, reconfirming its policy of pursuing them as originally planned despite acknowledging delays in progress. No change to the numerical targets is stated. - FY2021-Q2RestatedAnnual report
「Although progress has been delayed, the company has continued as originally planned with the initiatives under the current medium-term management plan Vision2021: Toward New Growth, including the stable operation of a new warehouse in the North Kanto region and overseas warehouses, expansion and strengthening of existing businesses through stronger collection operations and other measures, and strategic investments for growth such as new warehouse construction and investment in the ASEAN region.」
The Vision2021 initiatives have been maintained, and the company reconfirms its policy of pursuing them as originally planned while acknowledging delays in progress. No change to the numerical targets for fiscal 2021 is stated. - FY2021-Q1Progress delays disclosed alongside other developmentsAnnual report
「Although the impact of the spread of COVID-19 on the Group's performance is unavoidable, the Group continued to pursue, as initially planned, the expansion and strengthening of existing businesses through the stable operation of new warehouses in the northern Kanto region and overseas warehouses and stronger collection operations, as set out in the ongoing medium-term management plan, "Vision2021: Toward New Development," as well as strategic investments for growth, including the construction of new warehouses and investments in the ASEAN region, despite delays in progress.」
The company states that it will continue with the Vision2021 initiatives as originally planned, while explicitly noting delays in progress caused by the spread of COVID-19. - FY2020RestatedAnnual report
「The company has set consolidated performance targets for fiscal 2021 (the fiscal year ending March 2022) of operating revenue of ¥24,400 million, operating profit of ¥800 million, an operating margin of 3.3%, and profit attributable to owners of the parent of ¥480 million. Operating revenue for the current consolidated fiscal year was ¥23,922 million, operating profit was ¥542 million, the operating margin was 2.3%, and profit attributable to owners of the parent was ¥244 million, and the company intends to continue working diligently to improve these indicators.」
The company has maintained Vision2021's targets for fiscal 2021 and presents the current results alongside them. No change to or achievement of the targets is stated. - FY2020-Q3RestatedAnnual report
「Under the medium-term management plan Vision2021: Toward New Growth, the group plans to expand and strengthen its existing businesses through the stable operation of a new warehouse in the North Kanto region and overseas warehouses, stronger collection operations and other measures, as well as make strategic investments for growth, including the construction of new warehouses and investments in the ASEAN region.」
The company reiterates the expansion and strengthening of existing businesses, construction of new warehouses and investment in the ASEAN region under Vision2021. This filing does not state any change to or restate the consolidated performance targets for fiscal 2021. - FY2020-Q2RestatedAnnual report
「Under the medium-term management plan Vision2021: Toward New Growth, the group plans to expand and strengthen its existing businesses through the stable operation of a new warehouse in the North Kanto region and overseas warehouses, stronger collection operations and other measures, as well as make strategic investments for growth, including the construction of new warehouses and investments in the ASEAN region.」
The company reiterates the Vision2021 plan name and initiatives including the expansion and strengthening of existing businesses, construction of new warehouses and investment in ASEAN. This filing does not restate the existing numerical targets. - FY2019First statedAnnual report
「The company has formulated the medium-term management plan Vision2021: Toward New Growth, and has set consolidated performance targets for fiscal 2021 (the fiscal year ending March 2022) of operating revenue of ¥24,400 million, operating profit of ¥800 million, an operating margin of 3.3%, and profit attributable to owners of the parent of ¥480 million.」
The company has set numerical targets for operating revenue, operating profit, operating margin and profit attributable to owners of the parent under its new medium-term management plan, which ends in fiscal 2021.