Three-year medium-term management plan targets
First written in FY2017. 1 of 4 entries say "Softened", first in FY2018. Latest entry: FY2023.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
- FY2023AchievedAnnual report
「We achieved the target of ¥500 million in operating profit, the minimum profit base required to take on the next step.」
The company explicitly stated its target of achieving operating profit of ¥500 million under the medium-term management plan beginning in the fiscal year ending September 2021 and ending in the fiscal year ending September 2023. - FY2020ReframedAnnual report
「We viewed this challenging business environment as an opportunity and launched a 3-year medium-term management plan beginning in the fiscal year ending September 2021, with a view to further growth and in recognition of the importance of building a management foundation capable of adapting to and prevailing in difficult conditions. Based on this, we set the achievement of operating profit of ¥500 million through a transformation into a steadily profitable business as the numerical target for the final year of the 3-year medium-term management plan, the fiscal year ending September 2023.」
The company changed from the former medium-term management plan ending in the fiscal year ending September 2019 to a new plan beginning in the fiscal year ending September 2021 and ending in the fiscal year ending September 2023, and set a target of operating profit of ¥500 million. - FY2018SoftenedAnnual report
「Regarding the medium-term management plan, following a comprehensive review of the company's current position in light of recent business trends and changes in the external environment, including market conditions and weather patterns, the company revised the numerical targets shown below as the targets for the final fiscal year ending September 2019. It will nevertheless continue working as one to strengthen its management foundation, achieve sustainable growth and enhance corporate value. <Medium-Term Management Plan Numerical Targets (Fiscal Year Ending September 2019)> Revised targets: operating revenue ¥5,700 million; operating profit ¥290 million; operating margin 5.1%」
The targets for the final year of the medium-term management plan were revised downward from operating revenue of ¥5,800 million, operating profit of ¥470 million and an operating margin of 8.0% to ¥5,700 million, ¥290 million and 5.1%, respectively. - FY2017First statedAnnual report
「The medium-term management plan sets the numerical targets shown below as the targets for the final fiscal year ending September 2019, and aims to improve the operating margin by increasing operating revenue and operating profit. <Medium-Term Management Plan Numerical Targets (Fiscal Year Ending September 2019)> Operating revenue: ¥5,800 million; operating profit: ¥470 million; operating margin: 8.0%」
For the 3-year medium-term management plan covering the fiscal years ending September 2017 through September 2019, the company presents specific targets for operating revenue, operating profit and operating margin in the final fiscal year for the first time.