Emphasis on ordinary profit margin on sales, ROA and ROE, and decision not to formulate or disclose targets for the fiscal year ending March 2018
First written in FY2017. 4 of 12 entries say "Reframed", first in FY2018. Latest entry: 2026-08-12.
No other company in this theme has enough history to compare yet.
- 2026-08-12RestatedEarnings
「After reviewing the forecasts for the second quarter and full fiscal year ending March 2027 in light of changes in the future business environment and the trend in first-quarter results, we concluded that there would be no change to the earnings forecasts announced on 15 May 2026.」
The earnings forecasts for the fiscal year ending March 2027 were maintained despite the first-quarter results. - FY2026ReframedAnnual report
「• Achieving management that takes capital costs and share price into consideration」
In addition to the previous policy of emphasizing operating revenue ordinary margin, ROA and ROE, the new medium-term management plan explicitly calls for management that takes capital costs and share price into consideration as part of its organizational, human resources and financial strategies. - FY2026-H1RestatedAnnual report
「Against this backdrop, the Group entered the second year of its medium-term management plan, which ends in fiscal 2026, and is pursuing initiatives based on the following basic policies: (1) "deploying basic strategies aimed at improving profits toward the desired future state, enhancing corporate value by meeting the expectations of stakeholders (shareholders, employees, business partners and local communities) and making growth investments," and (2) "promoting ESG management, including resolving material issues, and contributing to the development of a sustainable society."」
The medium-term management plan has entered its second year of the final period, and the Company has reaffirmed its basic policy of emphasizing profit growth, growth investment, and enhanced corporate value. - FY2025RestatedAnnual report
「In addition, toward the “future desired state,” we formulated a new medium-term management plan covering the 3 years from fiscal 2024 through fiscal 2026, and set targets of ¥44.0 billion in consolidated operating revenue and ¥1.1 billion in consolidated ordinary income for the fiscal year ending March 2027, the final year of the plan.」
The annual report also maintains the quantitative targets under the new medium-term management plan of ¥44.0 billion in operating revenue and ¥1.1 billion in ordinary income for the fiscal year ending March 2027. - FY2024ReframedAnnual report
「In addition, toward the “future desired state,” we formulated a new medium-term management plan covering the 3 years from fiscal 2024 through fiscal 2026, and set targets of ¥44.0 billion in consolidated operating revenue and ¥1.1 billion in consolidated ordinary income for the fiscal year ending March 2027, the final year of the plan.」
The Company has transitioned from the previous “Step Up AZUMA2023” to a new medium-term management plan covering fiscal 2024 through fiscal 2026, and has set new targets of ¥44.0 billion in operating revenue and ¥1.1 billion in ordinary income for the fiscal year ending March 2027. - FY2023Operating revenue close to the final-year target, ordinary income below targetAnnual report
「For the fiscal year ending March 2024, the final year of the plan, we set targets of ¥41.5 billion in consolidated operating revenue and ¥1.03 billion in consolidated ordinary income. As a result, operating revenue for the current consolidated fiscal year was ¥41.467 billion, an increase of ¥1.853 billion, or 4.7%, from the previous consolidated fiscal year, while ordinary income was ¥941 million, an increase of ¥51 million, or 5.8%.」
Actual operating revenue in the final year of the plan was ¥41.467 billion, close to the ¥41.5 billion target, while ordinary income was ¥941 million, below the ¥1.03 billion target. - FY2022RestatedAnnual report
「As quantitative targets for the final year of the plan, the fiscal year ending March 2024, we have set operating revenue of ¥41.5 billion and ordinary income of ¥1.03 billion.」
The Company has maintained the quantitative targets of ¥41.5 billion in operating revenue and ¥1.03 billion in ordinary income for the fiscal year ending March 2024, the final year of “Step Up AZUMA2023.” - FY2021ReframedAnnual report
「As quantitative targets for the final year of the plan, the fiscal year ending March 2024, we have set operating revenue of ¥41.5 billion and ordinary income of ¥1.03 billion.」
Under the new medium-term management plan, the Company has set new quantitative targets of ¥41.5 billion in operating revenue and ¥1.03 billion in ordinary income for the fiscal year ending March 2024. - FY2021SoftenedAnnual report
「Although we downwardly revised the consolidated quantitative targets for fiscal 2020, the final year of the plan, in May 2020, the business environment became extremely challenging, far exceeding expectations, and operating revenue failed to reach the target.」
The final-year targets of the previous medium-term management plan were downwardly revised from ¥44.0 billion to ¥41.45 billion in operating revenue and from ¥1.05 billion to ¥680 million in ordinary income, after which operating revenue fell short of the target. - FY2019Progress assessment against the quantitative targets for the first yearAnnual report
「As quantitative targets for the final year of the plan, the fiscal year ending March 2021, we have set operating revenue of ¥44.0 billion and ordinary income of ¥1.05 billion.」
The Company maintained the quantitative targets of ¥44.0 billion in operating revenue and ¥1.05 billion in ordinary income for the fiscal year ending March 2021, assessing operating revenue in the first year as having made a steady start, while ordinary income fell short of the first-year target. - FY2018ReframedAnnual report
「As quantitative targets for the final year of the plan, the fiscal year ending March 2021, we have set operating revenue of ¥44.0 billion and ordinary income of ¥1.05 billion.」
After deciding in the previous fiscal year, designated as a bridging year, not to formulate or disclose target indicators, the Company has set quantitative targets of ¥44.0 billion in operating revenue and ¥1.05 billion in ordinary income for the final year of the new medium-term management plan. - FY2017First statedAnnual report
「The Group places emphasis on operating revenue ordinary margin, return on assets (ROA), and return on equity (ROE) as management indicators, in order to improve business profitability, the efficiency of invested capital, and the effective use of shareholders’ equity. Although we had previously disclosed the target management indicators established in our medium-term management plan each year, we decided not to formulate or disclose target management indicators for the fiscal year ended March 2018, positioning it as an important bridging year between the review of the “16 Medium-Term Management Plan” and the next medium-term management plan beginning in the fiscal year ending March 2019.」
While maintaining its focus on the key management indicators, the Company stated for the first time its policy of not formulating or disclosing targets for the fiscal year ended March 2018, which was a bridging year.