Medium-Term Management Plan Next Stage 1: Consolidated Earnings Targets
First written in FY2018. 2 of 4 entries say "Advanced", first in FY2019. Latest entry: FY2020.
The whole theme swung hardest in 2021: 5 of 19 companies on the "Worse" side.
6 other companies' latest entry also says "Achieved".
- FY2020AchievedAnnual report
「The status of achievement of the targets under the Meitec Group Medium-Term Management Plan (2017-2019) Next Stage 1, the execution plan for the 3 years from fiscal 2017, is as follows. The company states that it achieved most of the initial targets set in 2017.」
Next Stage 1 ended on 31 March 2020, and the company states that the initial targets were “largely achieved.” - FY2020-Q3AdvancedAnnual report
「As a result, consolidated revenue increased by ¥1,810 million, or 2.5%, year on year to ¥75,149 million. Consolidated operating profit decreased by ¥422 million, or 4.1%, to ¥9,867 million, and consolidated ordinary profit decreased by ¥395 million, or 3.8%, to ¥9,900 million. Quarterly net income attributable to owners of the parent decreased by ¥319 million, or 4.6%, to ¥6,702 million.」
Against the medium-term management plan’s targets for 3 years from now, cumulative revenue for the first 3 quarters reached ¥75,149 million, operating profit reached ¥9,867 million and quarterly net income attributable to owners of the parent reached ¥6,702 million. - FY2019AdvancedAnnual report
「Consolidated revenue increased by ¥4,117 million, or 4.4%, year on year to ¥97,736 million. Consolidated operating profit increased by ¥1,177 million, or 10.3%, to ¥12,635 million, while consolidated ordinary profit increased by ¥1,178 million, or 10.3%, to ¥12,643 million. Net income attributable to owners of the parent increased by ¥697 million, or 8.6%, to ¥8,829 million.」
Against the medium-term plan’s targets for 3 years from now, the company had reached revenue of ¥97.736 billion, operating profit of ¥12.635 billion and net income of ¥8.829 billion in the current fiscal year. - FY2018First statedAnnual report
「The Group’s consolidated earnings targets for 3 years from now: ・Revenue: ¥100 billion ・Operating profit: ¥13 billion ・Operating margin: 13% ・Net income: ¥9 billion ・ROE: 20.0%」
Under the 3-year medium-term management plan “Next Stage 1” from fiscal 2017, the company presented systematic numerical targets for the first time for revenue, operating profit, operating margin, net income and ROE.