12th Medium-Term Management Plan: “Challenge of Structural Reform”
First written in FY2022. 3 of 4 entries say "Advanced", first in FY2023-Q1. Latest entry: FY2023-Q3.
No other company in this theme has enough history to compare yet.
- FY2023-Q3AdvancedAnnual report
「Fiscal year ending March 2025 Fiscal year ending March 2023 Third quarter (Plan) (Actual) Consolidated revenue ¥35.0 billion ¥21.64 billion Consolidated operating profit ¥1.75 billion ¥490 million Consolidated ordinary profit ¥1.90 billion ¥600 million Strategic investment Total during plan period ¥7.0 billion Cumulative during plan period ¥1.16 billion」
The company disclosed cumulative third-quarter results under the 12th Medium-Term Management Plan: revenue of ¥21.64 billion, operating profit of ¥490 million and ordinary profit of ¥600 million. Cumulative strategic investment was ¥1.16 billion, unchanged from the previous-quarter disclosure. - FY2023-Q2AdvancedAnnual report
「The plan for the final year of the 12th Medium-Term Management Plan and actual results and progress for the cumulative second quarter of the current consolidated fiscal year are as follows. Consolidated revenue: ¥35.0 billion plan, ¥14.09 billion actual, 47.0%. Consolidated operating profit: ¥1.75 billion plan, ¥180 million actual, 20.7%. Consolidated ordinary profit: ¥1.90 billion plan, ¥270 million actual, 30.7%. Strategic investment: ¥7.0 billion total over the plan period, ¥1.16 billion cumulative during the plan period, 16.6%.」
The company disclosed progress at the end of the second quarter of the 12th Medium-Term Management Plan: revenue of ¥14.09 billion, operating profit of ¥180 million, ordinary profit of ¥270 million and cumulative strategic investment of ¥1.16 billion. - FY2023-Q1AdvancedAnnual report
「Under the 12th Medium-Term Management Plan (April 2022 to March 2025), our Group aims to become “a corporate group that meets social demands and continues to grow and develop.” Under the slogan “Challenge of Structural Reform,” it has adopted “Challenge of business structural reform in response to changes in the environment” and “thorough implementation of sustainability management” as growth strategies and is pursuing initiatives in each business. Fiscal year ending March 2025: consolidated revenue ¥35.0 billion; operating profit or operating loss (△) ¥1.75 billion; operating margin 5.0%; ordinary profit ¥1.90 billion; ordinary profit margin 5.5%; cumulative strategic investment ¥7.0 billion.」
For the 12th Medium-Term Management Plan, the company disclosed financial and investment targets including revenue of ¥35.0 billion, operating profit of ¥1.75 billion, ordinary profit of ¥1.9 billion and cumulative strategic investment of ¥7.0 billion for the fiscal year ending March 2025, as well as progress through the end of the first quarter of the fiscal year ending March 2023. - FY2022First statedAnnual report
「Following the 11th Medium-Term Management Plan, our Group formulated the 12th Medium-Term Management Plan (1 April 2022 to 31 March 2025). Under the slogan “Challenge of Structural Reform,” we continue to pursue high profitability and growth.」
Following the 11th Medium-Term Management Plan, the company launched the 12th Medium-Term Management Plan for the period from April 2022 to March 2025, under the slogan “Challenge of Structural Reform.”