The Interlife Revolution (IR) Medium-Term Management Plan: Consolidated Earnings Targets for the Fiscal Year Ending February 2021
First written in FY2019. 4 of 9 entries say "Softened", first in FY2020. Latest entry: 2026-10-15.
Interlife Holdings moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
11 other companies' latest entry also says "First stated".
- 2026-10-15First statedEarnings
「The figures in the consolidated earnings forecast for the fiscal year ending February 2027, announced on 14 April 2026, have been revised.」
The full-year earnings forecast for the fiscal year ending February 2027 was revised to net sales of ¥17,000 million, operating profit of ¥1,350 million, ordinary profit of ¥1,370 million and net income attributable to owners of the parent of ¥1,100 million. - FY2026ReframedAnnual report
「Quantitative targets under the management plan (¥ million) Fiscal year ending February 2026 Actual Fiscal year ending February 2027 Target Fiscal year ending February 2031 Target Net sales 16,336 17,000 25,000 Operating income 1,166 1,200 2,000 Ordinary income 1,156 1,190 1,950 Net income attributable to owners of the parent 828 800 1,300」
The framework changed from the previous quantitative targets under Interlife Revolution and ExPosition to the target framework of the Fifth Medium-Term Management Plan, NEXT STAGE 2030. In addition to the targets for the fiscal year ending February 2027, the company set targets including net sales of ¥25,000 million and operating income of ¥2,000 million for the fiscal year ending February 2031. - FY2025AchievedAnnual report
「For the fiscal year ending February 2025, the third year of the Medium-Term Management Plan, the company targeted consolidated net sales of ¥15,500 million, operating income of ¥600 million and an operating margin of 3.87%, and achieved net sales of ¥16,940 million, operating income of ¥875 million and an operating margin of 5.16%.」
For the fiscal year ending February 2025, the targets for net sales, operating income and operating margin under the Fourth Medium-Term Management Plan were all exceeded. - FY2024SoftenedAnnual report
「For the third year of the medium-term management plan, the fiscal year ending February 2025, the Group will pursue targets of revenue of ¥13,500 million, operating profit of ¥400 million, ordinary profit of ¥390 million, and net income attributable to owners of the parent of ¥300 million.」
The targets for the fiscal year ending February 2025 were lowered from the figures previously presented under the Fourth Medium-Term Management Plan, namely net sales of ¥15,500 million, operating income of ¥550 million and ordinary income of ¥530 million, to net sales of ¥13,500 million, operating income of ¥400 million and ordinary income of ¥390 million. The net income target remains unchanged at ¥300 million. - FY2022ReframedAnnual report
「Medium-term management plan targets (¥ million): Fiscal year ending February 2023: revenue 12,000; operating profit 150; ordinary profit 130; net income attributable to owners of the parent 100. Fiscal year ending February 2024: revenue 13,500; operating profit 350; ordinary profit 330; net income attributable to owners of the parent 200. Fiscal year ending February 2025: revenue 15,500; operating profit 550; ordinary profit 530; net income attributable to owners of the parent 300.」
The target framework shifted from the IR plan's targets for the fiscal year ending February 2022 to numerical targets under the Fourth Medium-Term Management Plan for the fiscal years ending February 2023 through February 2025. For the final year, the plan targets revenue of ¥15,500 million, operating profit of ¥550 million, ordinary profit of ¥530 million, and net income of ¥300 million. - FY2022-Q3SoftenedAnnual report
「At the same time, the outlook for earnings improvement became clearer, reflecting confirmed orders extending into the fourth quarter in the Construction business and extraordinary income from gains on the sale of fixed assets held by the Company. Accordingly, the Group set revenue of ¥11,900 million, operating profit of ¥10 million, ordinary profit of ¥10 million, and net income attributable to owners of the parent of ¥70 million as the objective indicators for assessing progress toward management targets.」
The targets for the fiscal year ending February 2022 were lowered from the previously presented revenue of ¥13,000 million, operating profit of ¥150 million, ordinary profit of ¥130 million, and net income of ¥100 million to revenue of ¥11,900 million, operating profit of ¥10 million, ordinary profit of ¥10 million, and net income of ¥70 million. - FY2021SoftenedAnnual report
「To achieve Group growth by implementing reforms for further growth and maximizing Group earnings, the Group adopted revenue of ¥13,000 million, operating profit of ¥150 million, ordinary profit of ¥130 million, and net income attributable to owners of the parent of ¥100 million as its targets for the fiscal year ending February 2022. The impact of the spread of COVID-19 on performance has not been incorporated into these forecasts because it is difficult to estimate at this time.」
The targets for the fiscal year ending February 2022 were reset at revenue of ¥13,000 million, operating profit of ¥150 million, ordinary profit of ¥130 million, and net income of ¥100 million, following the revised targets for the fiscal year ending February 2021. The impact of COVID-19 was not incorporated into the forecasts. - FY2020SoftenedAnnual report
「The Group formulated the medium-term management plan "Interlife Revolution (IR)," beginning with the fiscal year ending February 2019. To achieve its consolidated performance targets in the final year, the fiscal year ending February 2021, of revenue of ¥19,000 million, operating profit of ¥400 million, ordinary profit of ¥350 million, and net income attributable to owners of the parent of ¥150 million, the Group will implement reforms for further growth and seek to maximize Group earnings, thereby achieving growth.」
The targets for the fiscal year ending February 2021 were lowered from those presented in the previous fiscal year—revenue of ¥25,000 million, operating profit of ¥500 million, ordinary profit of ¥490 million, and net income of ¥300 million—to revenue of ¥19,000 million, operating profit of ¥400 million, ordinary profit of ¥350 million, and net income of ¥150 million. - FY2019First statedAnnual report
「The Group formulated the medium-term management plan "Interlife Revolution (IR)," beginning with the fiscal year ending February 2019. To achieve its consolidated performance targets in the final year, the fiscal year ending February 2021, of revenue of ¥25,000 million, operating profit of ¥500 million, ordinary profit of ¥490 million, and net income attributable to owners of the parent of ¥300 million, the Group will implement reforms for further growth and seek to maximize Group earnings, thereby achieving growth.」
For the IR plan, numerical targets for the fiscal year ending February 2021 were explicitly stated for the first time: revenue, operating profit, ordinary profit, and net income attributable to owners of the parent.