Performance Targets under the Medium-Term Management Plan for the Fiscal Years Ending January 2022 through January 2024
First written in FY2021. 2 of 4 entries say "Softened", first in FY2022. Latest entry: FY2024.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2024AchievedAnnual report
「Although the recovery in the business environment during the fiscal year ended January 2024 took longer than expected, demand gradually began to recover. Both net sales and operating income exceeded plan, and the performance targets for the final year of the Medium-Term Management Plan (fiscal years ending January 2022 to January 2024) were achieved.」
It was explicitly stated that net sales and operating income exceeded plan in the final year of the Medium-Term Management Plan for the fiscal years ending January 2022 to January 2024, and that the performance targets were achieved. - FY2023SoftenedAnnual report
「Fiscal year ending January 2022 (Actual) 62,714 2,024 2,209 1,434 Fiscal year ending January 2023 (Actual) 64,221 616 793 459 Fiscal year ending January 2024 (Forecast) 76,000 3,000 3,160 2,090」
Actual net sales for the fiscal year ended January 2023 were ¥6,422.1 million and operating income was ¥616 million, among other figures. The forecast for the fiscal year ending January 2024 was revised to net sales of ¥7,600 million, operating income of ¥300 million, ordinary income of ¥316 million and net income of ¥209 million. These figures were revised downward from the fiscal year ending January 2024 targets in the previous plan. - FY2022SoftenedAnnual report
「Net sales (¥ million) Operating income (¥ million) Ordinary income (¥ million) Net income attributable to owners of the parent (¥ million) Fiscal year ending January 2022 62,714 2,024 2,209 1,434 Fiscal year ending January 2023 70,000 2,500 2,690 1,800 Fiscal year ending January 2024 80,000 4,400 4,540 3,050」
Due to delays in progress resulting from the impact of the infectious disease, the net sales and profit targets for the fiscal years ending January 2023 and January 2024 were revised downward from the original plan. - FY2021First statedAnnual report
「Net sales (¥ million) Operating income (¥ million) Ordinary income (¥ million) Net income attributable to owners of the parent (¥ million) Fiscal year ending January 2022 68,000 2,000 2,150 1,410 Fiscal year ending January 2023 79,000 4,200 4,350 2,910 Fiscal year ending January 2024 84,000 5,800 5,920 3,990」
Annual targets were newly established for net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal years ending January 2022 through January 2024.