当社の決算期は３月末ですが、今年の３月も決算を迎えた後に税理士さんと打ち合わせをしたり、取引銀行さんへの決算報告の訪問を終えてやっと前期の決算処理が全て終わったと思えばもう６月てす。そして梅雨入りを感じているとあと２週間もすれば第一四半期が終了します。
決算前はというと、これはこれでバタバタする訳で、翌期の計画の作成に着手をするのが大体２月上旬、それまで頭の中にイメージしていた計画などを少しずつアウトプットをして整理をしていきます。施策と数値計画を各部門ごとに作成して計画書を確定させる。２月〜３月の２か月でこの計画を作成し、４月〜５月で決算の後処理を行う、４月〜５月の４カ月は本当に光陰矢のごとしです。
そして今期の計画作成は例年とは異なり単年度の計画に加え、５年後に迎える創業１００周年を視野に入れた３カ年計画も一緒に作成しました。今から５年後の２０２７年に当社は創業１００周年を迎えます。
創業１００周年をまであと５年、それまでに、第一次３カ年計画を経て第二次３カ年計画を推し進めていく。
第二次３カ年計画の３年度目となる２０２７年にちょうど創業１００周年を迎えます。
そこにある我々のビジョン
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〜夢ある１００年企業〜
〜夢ある１００年企業〜 である為の我々のミッション
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「当社の商品に関わる全ての人と ”喜び” を共有すること」
一般消費者さん・美容師さん・小売店さん・代理店さん・仕入先さん・メーカーさん・資材屋さん・印刷業者さん・運送会社さん・金融機関さん・内職業者さん・その他関係協力会社さん
売り手と買い手に限らず直接・間接含めて当社の商品に関わる人と喜びと共有する。
そんな思いをミッションとし今年４月の期首朝礼で社員の前で発表しました。
私は当社で28年仕事をしてきて色々と商売について学びました。
商売の本質、仕事に対する考え方、心構え、やりがいや目標達成の意味など。
長く続く商売というのはその商売に ”人の喜び” が伴うということだと思っています。
まだまだ、課題はたくさんありますが、素晴らしい１００周年を迎えるために日々精進していきます。
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Toward 100 years in business
• 2022.06.17
Our company’s fiscal year ends at the end of March. After the fiscal year end of this March, we had a meeting with our tax accountant and visited our banks to report our financial results, and when we think we have finally finished processing all of the financial statements for the previous fiscal year, it is already June. And as we feel the rainy season coming on, the first quarter will be over in two weeks.
Before the closing of accounts, we are in a flurry of activity, and it is usually in early February that we start preparing the plan for the next fiscal year, gradually outputting and organizing the plans that we had imagined in our minds. We prepare measures and numerical plans for each department and finalize the plans. We create this plan in the two months of February-March and post-process the accounts in April-May. The four months of February-May are really like the light of an arrow.
Unlike in past years, this year’s plan was prepared not only for a single year, but also a three-year plan with a view to the 100th anniversary of the company’s founding, which will be celebrated in five years. Five years from now, in 2027, we will celebrate our 100th anniversary.
We have five more years until our 100th anniversary, and by then, we will have gone through the first three-year plan and will be pushing forward with the second three-year plan.
In 2027, the third year of the Second Three-Year Plan, we will celebrate exactly the 100th anniversary of our founding.
Our vision there
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~A century-old company with a dream
〜Our mission to be a 100-year company with a dream
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To share the “joy” with all people involved with our products.
General consumers, hairdressers, retailers, distributors, suppliers, manufacturers, material suppliers, printers, transportation companies, financial institutions, in-house employment companies, and other related cooperative companies
We share joy not only with sellers and buyers, but also with those who are directly or indirectly involved with our products.
We set our mission as such and announced it in front of our employees at the morning meeting at the beginning of the term in April of this year.
I have learned a lot about business in my 28 years of working for our company.
The essence of business, the way we think about our work, our attitude, and the meaning of fulfillment and goal achievement.
I believe that a business that lasts for a long time is one that brings “joy to people”.
We still have a lot of work to do, but we will devote ourselves every day to a wonderful 100th anniversary.