Net sales of ¥19.4 billion and an operating margin of 5% or more for the fiscal year ending March 2020
First written in FY2016. 10 of 22 entries say "Restated". Latest entry: FY2026.
Charle moved to the "Worse" side of this theme in 2019, 6 years before the typical company in this theme (2025).
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
24 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our group aims to achieve the following target values (KPIs) in the fiscal year ending March 2035, the final year of “Charle Group Vision 2035,” the 60th fiscal year. ・Consolidated net sales: ¥20.4 billion ・Consolidated operating margin: 10% or higher ・Consolidated ROE: 5% or higher」
The company continues its KPIs of consolidated net sales of ¥20.4 billion, a consolidated operating margin of 10% or higher, and consolidated ROE of 5% or higher for the fiscal year ending March 2035. - FY2025RestatedAnnual report
「Our group aims to achieve the following target values (KPIs) in the fiscal year ending March 2035, the final year of “Charle Group Vision 2035,” which will be the 60th fiscal year. ・Consolidated net sales: ¥20.4 billion ・Consolidated operating margin: 10% or higher ・Consolidated ROE: 5% or higher」
The company continues to uphold KPIs of consolidated net sales of ¥20.4 billion, an operating margin of 10% or higher, and ROE of 5% or higher for the fiscal year ending March 2035. - FY2025-H1RaisedAnnual report
「With the fiscal year ending March 2035 as the final year, we have established the following as our medium- to long-term management indicators. ・Consolidated net sales: ¥20.4 billion ・Consolidated operating margin: 10% or higher ・Consolidated ROE: 5% or higher」
The company reviewed the previous targets for the fiscal year ending March 2027 of net sales of ¥17.3 billion, an operating margin of 8% or higher, and ROE of 5% or higher, and extended the final year to the fiscal year ending March 2035. It raised the net sales and operating margin targets to ¥20.4 billion and 10% or higher, respectively, while maintaining ROE at 5% or higher. - FY2024SoftenedAnnual report
「Our group has decided to review its medium-term management indicators, which target consolidated net sales of ¥17.3 billion, a consolidated operating margin of 8% or higher, and consolidated ROE of 5% or higher for the fiscal year ending March 2027.」
The company explicitly stated its policy of reviewing the existing numerical targets for the fiscal year ending March 2027 and said that new medium-term management indicators would be announced after the review is completed. - FY2024-Q3SoftenedAnnual report
「Our group’s business environment has changed significantly due to the diversification of consumer behavior and lifestyles in the post-pandemic society, as well as surging energy and raw material prices resulting from the international situation, creating a divergence from the assumptions made when the medium-term management plan was formulated. In addition, in light of social and economic trends in which initiatives toward sustainability and digitalization are becoming increasingly important, we will use the upcoming 50th anniversary of our founding in November 2025 as an opportunity to further refine the medium-term management plan currently being implemented, formulate a group vision, and review the current group medium-term management plan. The new group vision and medium-term management plan are scheduled to be announced around May 2024.」
The company recognized a divergence from the assumptions underlying the current plan, whose final year is the fiscal year ending March 2027, and moved toward reviewing the plan. It does not state that the existing numerical targets have been withdrawn or changed. - FY2023RestatedAnnual report
「With the fiscal year ending March 2027 as the final year, we have established the following as our medium-term management targets. ・Consolidated net sales: ¥17.3 billion ・Consolidated operating margin: 8% or higher ・Consolidated ROE: 5% or higher」
The company continues its medium-term management targets of consolidated net sales of ¥17.3 billion, an operating margin of 8% or higher, and ROE of 5% or higher for the fiscal year ending March 2027. - FY2022ReframedAnnual report
「With the fiscal year ending March 2027 as the final year, we have added ROE, an indicator of the efficiency of shareholders’ equity, and adopted the following as our group’s medium-term management targets. ・Consolidated net sales: ¥17.3 billion ・Consolidated operating margin: 8% or higher ・Consolidated ROE: 5% or higher」
The company reviewed the previous targets for the fiscal year ending March 2023 and extended the plan period through the fiscal year ending March 2027. In addition to consolidated net sales of ¥17.3 billion and an operating margin of 8% or higher, it set ROE of 5% or higher as a new indicator. - FY2021RaisedAnnual report
「With the fiscal year ending March 2023 as the final year, we will make every effort to realize the future vision pursued by our group, with medium-term management targets of consolidated net sales of ¥17.5 billion and operating income of ¥1 billion or more.」
The company changed the final year from the fiscal year ending March 2022 under the previous targets of net sales of ¥17.5 billion and operating income of ¥400 million or more to the fiscal year ending March 2023, and raised the operating income target to ¥1 billion or more. - FY2021-Q3SoftenedAnnual report
「Against this backdrop, our group implemented a three-year medium-term management plan from April 2019 through the fiscal year ending March 2022 and actively pursued the 2 basic strategies of “revitalizing the Charle business” and “creating a new pillar through new business development.” However, the COVID-19 pandemic has had a substantial impact on product sales and business member activity in the sales business for women’s innerwear and related products. We are considering a review of the medium-term management plan and medium-term management indicators ending in the fiscal year ending March 2022, and plan to disclose the results in April 2021.」
The company continues its existing medium-term management plan and indicators, but decided to review them in light of the impact of COVID-19 and stated that it planned to disclose the results in April 2021. - FY2021-Q2SoftenedAnnual report
「Against this backdrop, our group implemented a three-year medium-term management plan from April 2019 through the fiscal year ending March 2022 and actively pursued the 2 basic strategies of “revitalizing the Charle business” and “creating a new pillar through new business development.” However, the COVID-19 pandemic has significantly affected product sales and business member activity in the sales business for women’s innerwear and related products, and we are currently examining its impact on the medium-term management indicators for the fiscal year ending March 2022, the final year of the plan.」
The medium-term management plan ending in the fiscal year ending March 2022 remains in place, but the company has reached the stage of examining its impact on the medium-term management indicators in light of the pandemic’s effects on sales conditions and business member activity. No change to the target figures itself has been indicated. - FY2020RestatedAnnual report
「We formulated a three-year medium-term management plan from April 2019 through March 2022 and will make every effort to realize the future vision pursued by our company, with medium-term management targets of net sales of ¥17.5 billion and operating income of ¥400 million or more in the final year, the fiscal year ending March 2022.」
The company restated without change the medium-term management targets of net sales of ¥17.5 billion and operating income of ¥400 million or more for the fiscal year ending March 2022. - FY2019SoftenedAnnual report
「We will implement a three-year medium-term management plan from April 2019 through March 2022 and make every effort to achieve the medium-term management targets of net sales of ¥17.5 billion and operating income of ¥400 million or more in the final year, the fiscal year ending March 2022.」
The company reviewed the previous plan of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher for the fiscal year ending March 2020, and changed the targets to net sales of ¥17.5 billion and operating income of ¥400 million or more for the fiscal year ending March 2022. The target levels are lower than under the previous plan. - FY2019-Q1SoftenedAnnual report
「During the cumulative first quarter under review, as stated in the securities report for the previous fiscal year, we were reviewing the medium-term management policies, medium-term management plan, and medium-term management targets. We will announce them promptly once formulated.」
The existing medium-term management plan and targets remain under review, and no new targets replacing net sales of ¥19.4 billion and an operating margin of 5% or higher have yet been announced. - FY2018SoftenedAnnual report
「We formulated and implemented a medium-term management plan covering April 2016 through March 2020, with the management targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher for the fiscal year ending March 2020. In the second year, the fiscal year ended March 2018, net sales were ¥17.510 billion, down 3.1% year on year, operating income was ¥537 million, down 18.0%, and the net sales operating margin was 3.1%, down 0.5 percentage points. ……We are currently reviewing the existing plan and formulating a new medium-term management plan.」
The target of net sales of ¥19.4 billion and an operating margin of 5% or higher was restated, but second-year results were below the target level, and the company has moved to reviewing the current plan and targets and formulating a new plan. - FY2018-Q3RestatedAnnual report
「Against this backdrop, based on the medium-term management plan, we actively pursued the revitalization of the sales organization, strengthening contact points between business members and customers, strengthening product development, improving profitability, and developing and expanding new businesses.」
The company continues the 5 initiatives under the medium-term management plan. The numerical targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher were not restated in the body of the current quarterly report, and it states that there have been no material changes to its management policies, management strategies, or related matters. - FY2018-Q2RestatedAnnual report
「Against this backdrop, based on the medium-term management plan, we actively pursued the revitalization of the sales organization, strengthening contact points between business members and customers, strengthening product development, improving profitability, and developing and expanding new businesses.」
The company continues the 5 initiatives under the medium-term management plan. It states that there have been no material changes to its management policies, management strategies, or related matters. - FY2018-Q1RestatedAnnual report
「Against this backdrop, based on the medium-term management plan, we actively pursued the revitalization of the sales organization, strengthening contact points between business members and customers, strengthening product development, improving profitability, and developing and expanding new businesses.」
The company continues the 5 initiatives under the medium-term management plan. The numerical targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher were not restated in the body of the current quarterly report. - FY2017Failure to meet the plan in the first year of the medium-term management plan and transition to the execution phaseAnnual report
「We formulated a medium-term management plan covering April 2016 through March 2020, with the management targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher for the fiscal year ending March 2020.」
The company restated the targets of net sales of ¥19.4 billion and an operating margin of 5% or higher. It stated that first-year net sales were below plan and that, from the following fiscal year onward, it would transition to the execution phase while maintaining the medium-term management policies. - FY2017-Q3RestatedAnnual report
「To this end, based on the medium-term management plan, we are actively pursuing the revitalization of the sales organization, strengthening contact points between business members and customers, strengthening product development, improving profitability, and developing and expanding new businesses.」
The company continues the 5 initiatives under the medium-term management plan. The numerical targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher were not restated in the body of the report. - FY2017-Q2RestatedAnnual report
「To this end, based on the medium-term management plan, we will actively pursue the revitalization of the sales organization, strengthening contact points between business members and customers, strengthening product development, improving profitability, and developing and expanding new businesses.」
The company continues initiatives under the medium-term management plan, but the numerical targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher were not restated in the body of the report. - FY2017-Q1RestatedAnnual report
「To this end, based on the medium-term management plan, we will actively pursue the revitalization of the sales organization, strengthening contact points between business members and customers, strengthening product development, improving profitability, and developing and expanding new businesses.」
The company continues the 5 initiatives under the medium-term management plan. The numerical targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher were not restated in the body of the current quarterly report. - FY2016First statedAnnual report
「We formulated a medium-term management plan covering April 2016 through March 2020, with the management targets of net sales of ¥19.4 billion and a net sales operating margin of 5% or higher for 2020, and will pursue the following medium-term management policies as issues to be addressed in order to achieve them.」
The company set 5 policies as means of achieving the plan: revitalizing the sales organization, strengthening customer contact points, product development, improving profitability, and developing new businesses.