Fifth medium-term management plan with targets for fiscal 2026
First written in FY2022. 8 of 11 entries say "Restated". Latest entry: 2026-08-07.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
31 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「To remain a trusted corporate group that “creates and protects” the social infrastructure of the future, we are pursuing the MIRAIT ONE Group Vision 2030 and the Fifth Medium-Term Management Plan, a five-year plan through fiscal 2026, as our business vision toward 2030.」
The Group continues to pursue the Fifth Medium-Term Management Plan, which runs through fiscal 2026. This disclosure does not indicate any changes to the existing KPIs. - FY2025ReframedAnnual report
「The targets for fiscal 2026 are net sales of at least ¥720 billion, a Mirai Domain ratio of at least 45%, operating profit margin of at least 6.5%, EBITDA margin of at least 8.5%, ROE of at least 10%, and annual EPS growth of at least 10%.」
The KPIs for the 5th Medium-Term Management Plan were revised: the Mirai Domain ratio was raised from at least 40% to at least 45%, and an EBITDA margin target of at least 8.5% was added, while the operating profit margin target was changed from at least 7.5% to at least 6.5%. - FY2025-H1RestatedAnnual report
「Against this backdrop, under its newly redefined Purpose and Mission, the Group aims to evolve into a corporate group that continues to contribute to solving a broad range of social issues across an even wider scope of social infrastructure. As its business vision toward 2030, it formulated the “MIRAIT ONE Group Vision 2030” and the 5th Medium-Term Management Plan, a 5-year plan beginning in fiscal 2022.」
The 5th Medium-Term Management Plan and the 2030 vision continue to serve as the basis. No changes to the plan period or KPIs were disclosed. - FY2024-Q3RestatedAnnual report
「Against this backdrop, under the newly redefined Purpose and Mission, the Group aims to evolve into a corporate group that can contribute more fully than ever to resolving diverse social issues across a broad range of social infrastructure fields. It formulated MIRAIT ONE Group Vision 2030 as its business vision toward 2030, together with the Fifth Medium-Term Management Plan, a five-year plan beginning in fiscal 2022, and is pursuing initiatives in town and rural development, corporate DX and GX, green energy, software and global operations as the growth fields, or Mirai Domains, on which it should focus going forward.」
The 5th Medium-Term Management Plan and the 2030 vision continue to serve as the basis. The plan period and focus areas were reiterated in the current quarter, but no KPIs were added or changed. - FY2024-Q1RestatedAnnual report
「As its business vision toward 2030, the company formulated the “MIRAIT ONE Group Vision 2030” and the 5th Medium-Term Management Plan, a 5-year plan beginning in fiscal 2022.」
The 5th Medium-Term Management Plan and the business vision toward 2030 continue to serve as the basis. The fiscal 2026 KPIs were not reiterated in the current quarter. - FY2023RestatedAnnual report
「The targets for fiscal 2026 are net sales of at least ¥720 billion, a Mirai Domain ratio of at least 40%, operating profit margin of at least 7.5%, ROE of at least 10%, and annual EPS growth of at least 10%.」
The 5th Medium-Term Management Plan continues to maintain its 5 KPIs for fiscal 2026. - FY2023-Q1RestatedAnnual report
「The company formulated the “MIRAIT ONE Group Vision 2030” and the 5th Medium-Term Management Plan, a 5-year plan beginning in fiscal 2022, with fiscal 2026 targets of net sales of ¥720 billion, operating profit margin of at least 7.5%, ROE of at least 10%, and annual EPS growth of at least 10%.」
The 5th Medium-Term Management Plan and fiscal 2026 targets of net sales of ¥720 billion, operating profit margin of at least 7.5%, ROE of at least 10%, and annual EPS growth of at least 10% continue to be maintained. - FY2022First statedAnnual report
「The targets for fiscal 2026 are net sales of at least ¥720 billion, a Mirai Domain ratio of at least 40%, operating profit margin of at least 7.5%, ROE of at least 10%, and annual EPS growth of at least 10%.」
For the 5-year plan beginning in fiscal 2022, KPIs were established for the first time: net sales of at least ¥720 billion, a Mirai Domain ratio of at least 40%, operating profit margin of at least 7.5%, ROE of at least 10%, and annual EPS growth of at least 10%.