Net Sales, Profit and ROE Targets and Sustainable Growth for the Fiscal Year Ended June 2024
First written in FY2021. 3 of 7 entries say "Advanced", first in FY2022. Latest entry: FY2026.
SHO-BOND Holdings moved to the "Worse" side of this theme in 2026, 3 years after the typical company in this theme (2023).
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
8 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「Actual for the fiscal year ended June 2026 Forecast for the fiscal year ending June 2027 Medium-term management plan for the fiscal year ending June 2027 Revenue ¥89.20 billion ¥90 billion ¥100 billion Operating profit ¥20.83 billion ¥21 billion ¥22 billion Net income ¥15.43 billion ¥15.5 billion ¥15.6 billion ROE 14.6% Approximately 14.4% Approximately 14.5%」
The forecast for the fiscal year ending June 2027 is revenue of ¥90 billion, operating profit of ¥21 billion and net income of ¥15.5 billion, below the medium-term management plan targets of ¥100 billion, ¥22 billion and ¥15.6 billion, respectively. - 2026-09-01SoftenedGeneral Meetings of Shareholders
「The company is facing a difficult situation in achieving the financial targets set out in Medium-Term Management Plan 2027.」
The forecast for the fiscal year ending June 2027 calls for revenue of ¥90 billion, operating income of ¥21 billion and net income of ¥15.5 billion, below the Medium-Term Management Plan's financial targets of ¥100 billion, ¥22 billion and ¥15.6 billion, respectively. - FY2025AdvancedAnnual report
「Actual for the fiscal year ended June 2025 Target for the fiscal year ending June 2027 Revenue ¥90.71 billion ¥100 billion Operating profit ¥20.79 billion ¥22 billion Net income ¥15.06 billion ¥15.6 billion ROE 14.5% Approximately 14.5%」
Against the targets of Medium-Term Management Plan 2027, the company disclosed fiscal year ended June 2025 results of revenue of ¥90.71 billion, operating profit of ¥20.79 billion, net income of ¥15.06 billion and ROE of 14.5%. - FY2024RaisedAnnual report
「For the fiscal year ending June 2027, we aim for revenue of ¥100 billion. We expect personnel expenses to increase due to continuous wage increases and other factors, and anticipate a slight decline in the operating profit margin, setting final-year operating profit at ¥22 billion. We plan net income of ¥15.6 billion, including gains on the sale of cross-shareholdings.」
In place of the previous target for the fiscal year ending June 2024, the company set new targets for the fiscal year ending June 2027 of revenue of ¥100 billion, operating profit of ¥22 billion, net income of ¥15.6 billion and ROE of approximately 14.5%. - FY2023AdvancedAnnual report
「Category Actual for the fiscal year ended June 2023 Forecast for the fiscal year ending June 2024 Medium-term management plan for the fiscal year ending June 2024 Revenue ¥83.92 billion ¥86.2 billion ¥87.5 billion Operating profit ¥18.12 billion ¥18.6 billion ¥17.5 billion Net income ¥12.88 billion ¥13.3 billion ¥12 billion Return on equity (ROE) 13.4% Approximately 13% 12%」
For FY2023, operating profit was ¥18.12 billion, net income was ¥12.88 billion and ROE was 13.4%, exceeding some of the fiscal year ending June 2024 targets. Revenue was ¥83.92 billion, and progress toward the ¥87.5 billion target was disclosed. - FY2022AdvancedAnnual report
「Category Actual for the fiscal year ended June 2022 Target for the fiscal year ending June 2024 Revenue ¥81.19 billion ¥87.5 billion Operating profit ¥17.26 billion ¥17.5 billion Net income ¥12.36 billion ¥12 billion Return on equity (ROE) 13.4% 12%」
As the first-year results of the medium-term management plan, the company reported revenue of ¥81.19 billion, operating profit of ¥17.26 billion, net income of ¥12.36 billion and ROE of 13.4%, disclosing progress toward the fiscal year ending June 2024 targets. - FY2021First statedAnnual report
「The Group formulated the “Medium-Term Management Plan (fiscal year ending June 2022 to fiscal year ending June 2024),” with the fiscal year ending June 2022 as its first year.”“By further increasing revenue and maintaining a high operating profit margin, we have set a final-year operating profit target of ¥17.5 billion and aim for sustainable growth of at least 10% over 3 years. We will continue management focused on capital efficiency and maintain return on equity (ROE) at 12% or higher throughout the medium-term plan period.」
For the fiscal year ending June 2024, the company set targets of revenue of ¥87.5 billion, operating profit of ¥17.5 billion, net income of ¥12 billion and ROE of 12%, and aims for sustainable growth of at least 10% over 3 years.