Medium-Term Plan Target: 7% Consolidated Operating Profit Margin
First written in FY2018. 3 of 9 entries say "Raised", first in FY2025. Latest entry: FY2026.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
- FY2026RaisedAnnual report
「The company has designated operating margin as a key management indicator and set a target consolidated operating margin of 7.5% under its medium-term management plan (fiscal years ending January 2025 to January 2027).」
The current medium-term management plan's consolidated operating margin target was raised from the previously stated 5.8% to 7.5%. Actual operating margin for the fiscal year ended January 2026 was 7.8%. - 2026-03-17RaisedEarnings presentation
「For the fiscal year ending January 2030, the Company aims for revenue of ¥140 billion, a consolidated operating margin of at least 8.0%, and ROE of at least 15%.」
The Company stated a target of achieving a consolidated operating margin of at least 8.0% within the time frame of the next medium-term management plan. - FY2025RaisedAnnual report
「The company has designated operating margin as a key management indicator and set a target consolidated operating margin of 5.8% under its medium-term management plan (fiscal years ending January 2025 to January 2027).」
The target was raised from the previous plan's consolidated operating margin target of 5.2% to 5.8% under the new medium-term management plan. Actual operating margin for the fiscal year ended January 2025 was 5.6%. - FY2024SoftenedAnnual report
「The company has set a target consolidated operating margin of 5.2% under its medium-term management plan (fiscal years ending January 2025 to January 2027).」
The target was lowered from 5.5% under the current plan to a consolidated operating margin of 5.2% under the new medium-term management plan. - FY2023RestatedAnnual report
「The company has designated operating margin as a key management indicator and set a target consolidated operating margin of 5.5% under its medium-term management plan (fiscal years ending January 2022 to January 2024).」
The current plan's target consolidated operating margin of 5.5% was maintained, but actual operating margin for the fiscal year ended January 2023 was 1.0%. - FY2022SoftenedAnnual report
「The company has set a target consolidated operating margin of 5.5% under its medium-term management plan (fiscal years ending January 2022 to January 2024).」
The target was lowered from the previous consolidated operating margin target of 7.0% to 5.5% under the current medium-term management plan. - FY2021AchievedAnnual report
「The company has set a target consolidated operating margin of 7.0% under its medium-term management plan (fiscal years ending January 2022 to January 2024). The trend in consolidated operating margin is shown below.」
Against the target consolidated operating margin of 7.0%, the actual margin for the fiscal year ended January 2021 was 7.3%. The target for the key indicator was also confirmed as achieved in the final year of the previous medium-term management plan. - FY2020AchievedAnnual report
「The company has designated operating margin as a key management indicator and set a target consolidated operating margin of 7.0% under its medium-term management plan (fiscal years ending January 2019 to January 2021).」
Against the medium-term management plan target of a 7.0% consolidated operating margin, the actual margin for the fiscal year ended January 2020 was also 7.0%, reaching the target. - FY2018First statedAnnual report
「The company has designated operating margin as a key management indicator and set a target consolidated operating margin of 7% under its medium-term management plan (fiscal years ending January 2019 to January 2021).」
A target consolidated operating margin of 7% under the medium-term management plan for the fiscal years ending January 2019 to January 2021 was disclosed for the first time. Actual operating margin for the fiscal year was 6.1%.