Management Indicator Targets under the Medium-Term Management Plan for FY2018
First written in FY2017. 3 of 6 entries say "Reframed", first in FY2018. Latest entry: FY2025.
K.R.S. moved to the "Worse" side of this theme in 2019, 5 years before the typical company in this theme (2024).
24 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「For fiscal 2026, the second year of the four-year medium-term management plan covering fiscal 2025 to fiscal 2028, the Group expects revenue of ¥205 billion, operating profit of ¥5.7 billion, ordinary profit of ¥4.4 billion, profit attributable to owners of the parent of ¥2.1 billion, ROA of 3.2%, and ROE of 4.6%. Its performance targets for the fiscal year ending November 2028, the final year of the medium-term management plan, are revenue of ¥210 billion, operating profit of ¥7.35 billion, an operating margin of 3.5%, and ROE of at least 6%.」
The Group changed from the previous fiscal 2024 targets to the fiscal 2026 outlook and the final-year targets for the fiscal year ending November 2028 under the Eighth Medium-Term Management Plan. - FY2023Mixed revisions to the fiscal 2024 targetsAnnual report
「For fiscal 2024, the final year of the medium-term management plan covering fiscal 2022 to fiscal 2024, the Group expects revenue of ¥188 billion, operating profit of ¥4.6 billion, ordinary profit of ¥3.7 billion, profit attributable to owners of the parent of ¥1.6 billion, ROA of 3.0%, and ROE of 3.9%.」
For the final-year targets for fiscal 2024, revenue and operating profit were raised from the previous targets of ¥185 billion and ¥4.5 billion, respectively, while ordinary profit, net profit, ROA and ROE were lowered from ¥4.0 billion, ¥2.0 billion, 3.2% and 4.7%, respectively. - FY2022ReframedAnnual report
「The Group formulated a medium-term management plan covering the three years from fiscal 2022 to fiscal 2024. For fiscal 2024, the final year of the plan, it has set targets of revenue of ¥185 billion, operating profit of ¥4.5 billion, ordinary profit of ¥4.0 billion, profit attributable to owners of the parent of ¥2.0 billion, ROA of 3.2%, and ROE of 4.7%.」
The Group changed from the previous fiscal 2021 targets to management performance targets for fiscal 2024, the final year of the Seventh Medium-Term Management Plan. Targets for revenue, operating profit, ordinary profit, net profit and ROE were raised from the previous targets, while the ROA target was set at 3.2%. - FY2019SoftenedAnnual report
「The Group formulated a medium-term management plan covering the three years from fiscal 2019 to fiscal 2021. For fiscal 2021, the final year of the plan, it has set targets of revenue of ¥176 billion, operating profit of ¥4.7 billion, ordinary profit of ¥4.8 billion, profit attributable to owners of the parent of ¥2.5 billion, ROA of 5.0%, and ROE of 6.5%.」
The targets for profit, ROA and ROE were lowered from the previously disclosed fiscal 2021 targets of operating profit of ¥5.3 billion, ordinary profit of ¥5.4 billion, net profit of ¥2.9 billion, ROA of 6.0% and ROE of 8.0%. - FY2018ReframedAnnual report
「The Group formulated a medium-term management plan covering the three years from fiscal 2019 to fiscal 2021. For fiscal 2021, the final year of the plan, it has set targets of revenue of ¥176 billion, operating profit of ¥5.3 billion, ordinary profit of ¥5.4 billion, profit attributable to owners of the parent of ¥2.9 billion, ROA of 6.0%, and ROE of 8.0%.」
The Group changed from the previous management performance targets with fiscal 2018 as the final year to new numerical targets with fiscal 2021 as the deadline. - FY2017First statedAnnual report
「The Group formulated a medium-term management plan covering the three-year period from 1 December 2015 to 30 November 2018. For fiscal 2018, the final year of the plan, it has set targets of ordinary profit of ¥5 billion, profit attributable to owners of the parent of ¥2.6 billion, return on assets (ROA) of 6.5%, and return on equity (ROE) of 8.0%. It also positions profit allocation as its most important management priority and has set a target consolidated dividend payout ratio of at least 20% for fiscal 2018.」
For fiscal 2018, the final year of the medium-term management plan, targets for ordinary profit, profit attributable to owners of the parent, ROA, ROE and the consolidated dividend payout ratio were organized as standalone management performance indicators for the first time.