Achieving consolidated net sales of ¥10 billion and 150 directly operated stores
First written in FY2016. 2 of 7 entries say "Restated". Latest entry: FY2023.
No other company in this theme has enough history to compare yet.
- FY2023RestatedAnnual report
「Fiscal 2019, the 57th fiscal year, was the final year of the previous five-year medium-term plan, and its medium-term targets of 150 stores and annual revenue of ¥10 billion were not achieved.」
The company reiterated that its previous medium-term targets of 150 stores and annual revenue of ¥10 billion were not achieved, and that a new medium-term plan had still not been finalized. - FY2021SoftenedAnnual report
「Fiscal 2019, the 57th fiscal year, was the final year of the previous five-year medium-term plan, and its medium-term targets of 150 stores and annual revenue of ¥10 billion were not achieved. During the fourth quarter of the 57th fiscal year, as the company was considering a new medium-term plan for the 58th fiscal year and beyond, the impact of the COVID-19 pandemic began to emerge and the operating environment rapidly became more difficult. The company prioritized improving performance in the 58th fiscal year, but the prolonged impact of COVID-19 continues and the outlook remains uncertain. It is considering a medium-term plan, but it has not yet been finalized.」
The company explicitly stated that its previous targets of 150 stores and annual revenue of ¥10 billion were not achieved, and that its new medium-term plan remained under consideration and had not been finalized. - FY2020Deadline reached and targets not achievedAnnual report
「To increase corporate value through profit growth, the group had aimed to achieve consolidated revenue of ¥10 billion and 150 company-operated stores by the end of the fiscal year. However, at the end of the fiscal year, revenue was ¥1,954 million below plan, a 19.6% shortfall, and the store count was 33 below plan, a 22% shortfall.」
The company disclosed that it had failed to achieve its targets of ¥10 billion in revenue and 150 company-operated stores by the end of the fiscal year ending March 2020. The causes cited were delays in new store openings, store closures due to landlord requests to vacate, and slower growth in same-store sales. - FY2019Continued failure to meet target progress plansAnnual report
「To increase corporate value through profit growth, the group aims to achieve consolidated revenue of ¥10 billion and 150 company-operated stores by the fiscal year ending March 2020. However, at the end of the fiscal year, revenue was ¥2,031 million below plan, a 20.3% shortfall, and the store count was 33 below plan, a 22% shortfall. This was due mainly to new store openings falling short of plan and slower growth in same-store sales. The group intends to continue working diligently toward achieving these targets.」
The company maintained its targets for the fiscal year ending March 2020, but continued to disclose progress below plan for both revenue and the store count. - FY2018Target progress below planAnnual report
「To increase corporate value through profit growth, the group aims to achieve consolidated revenue of ¥10 billion and 150 company-operated stores by the fiscal year ending March 2020. However, at the end of the fiscal year, revenue was ¥2,246 million below plan, a 22.5% shortfall, and the store count was 32 below plan, a 21.3% shortfall. This was due mainly to new store openings falling short of plan and slower growth in same-store sales.」
The targets themselves were maintained, but as of the end of FY2018, revenue and the store count were below plan, and the causes of the delay in progress were also disclosed. - FY2017RestatedAnnual report
「To increase corporate value through profit growth, the group aims to achieve consolidated revenue of ¥10 billion and 150 company-operated stores by the fiscal year ending March 2020.」
The company continued to pursue the target of achieving consolidated revenue of ¥10 billion and 150 company-operated stores by the fiscal year ending March 2020. - FY2016First statedAnnual report
「To increase corporate value through profit growth, the company aims to achieve consolidated revenue of ¥10 billion and 150 company-operated stores by the fiscal year ending March 2020.」
This was the first confirmation of specific numerical targets for revenue and the number of company-operated stores through the fiscal year ending March 2020.