Achieve consecutive record results for the three-year period covered, with cumulative ordinary profit of ¥700 billion.
Achieve record results for the ninth consecutive fiscal year under the three management plans since the Sixth Management Plan by maintaining the pace of growth attained under the Seventh Management Plan with which substantial profit increase was achieved.
Three-year cumulative earnings targets
- ・Revenue from operations ¥3,100billion (+¥214.2billion, + 7%)
- ・Operating income ¥740billion (+¥126.8billion, +21%)
- ・Ordinary profit ¥700billion (+¥142.2billion, +25%)
(Reference) Comparison of Management Plan results (Years ended/ending March 31)
(Billions of yen)
Management Plan | 5th Plan 2011-2013 |
6th Plan 2014-2016 |
7th Plan 2017-2019 |
8th Plan 2020-2022 |
Revenue from operations | 2,170.0 (+63.2) |
2,442.0 (+272.0) |
2,885.8 (+443.7) |
3,100.0 (+214.2) |
Operating income | 437.2 (+2.3) |
500.6 (+63.3) |
613.2 (+112.6) |
740.0 (+126.8) |
Ordinary profit | 329.1 (-10.0) |
418.0 (+88.8) |
557.8 (+139.8) |
700.0 (+142.2) |
*Note: All figures are cumulative totals within the period of the plan.