Three-Year Medium-Term Management Plan Through the Fiscal Year Ending March 2026, Phased Profitability and 5% ROE
First written in FY2024-Q2. 2 of 7 entries say "Advanced", first in FY2024-Q3. Latest entry: FY2026.
13 other companies' latest entry also says "Other".
- FY2026Operating profit positive and ordinary profit marginally positive, but net profit target not achievedAnnual report
「Based on the medium-term business plan formulated in May 2025, the Group focused on generating stable earnings by promoting its energy-saving-related and renovation businesses. As a result, it achieved operating profitability, but net loss attributable to owners of the parent remained negative.」
The company achieved a return to operating profitability through the promotion of its business based on the medium-term business plan, recording operating profit of ¥114 million and ordinary profit of ¥1 million for the year. However, the net loss attributable to owners of the parent was ¥68 million, meaning that it has not yet achieved profitability across all stages of the income statement. - FY2026-H1SoftenedAnnual report
「The group announced a revised medium-term management plan in May 2024. The plan's key initiatives are to promote its energy-saving and environmental solutions business, HACCP-related business, renovation business, PPA business (Power Purchase Agreement), and operation of company-owned power generation facilities, with the aim of achieving positive net income for the fiscal year and an ROE of 5%.」
The previous wording of the phased targets, “achieve operating profitability in year 1, ordinary profitability in year 2, and net profitability in year 3,” is no longer included. The plan now states that the Company aims to achieve net profitability and ROE of 5%. The measures to promote energy saving, HACCP, renovation, PPA, and operation of power generation facilities owned by the Company remain unchanged. For the current interim period, operating profit was ¥65 million and ordinary profit was ¥12 million, while the interim net loss attributable to owners of the parent was ¥44 million. - FY2025Failure to achieve an ordinary profit in the second yearAnnual report
「During the current consolidated fiscal year, the Group focused on generating stable revenue by promoting the Energy-Saving-Related Business and Renovation Business based on the medium-term business plan formulated in May 2024. Although both businesses achieved positive operating income, the consolidated results, including parent-company administrative costs, were negative.」
The two businesses achieved operating profitability through the execution of initiatives under the medium-term management plan, but on a consolidated basis including the parent company, the Group recorded an operating loss of ¥14 million and an ordinary loss of ¥97 million. The planned gradual shift to consolidated profitability has not yet resulted in ordinary profitability. - FY2025-H1AdvancedAnnual report
「As announced in the medium-term management plans disclosed on 27 September 2023 and 15 May 2024, the company aims by the fiscal year ending March 2026 to enhance its future growth potential in the renewable energy field by owning megasolar power generation facilities and securing stable electricity sales revenue, while internalizing various know-how through operating the facilities and pursuing a new growth business. The acquisition of the power generation facility under this agreement is intended for the group to own the facility and secure stable electricity sales revenue, and is an important initiative as the first step toward achieving the medium-term management plan.」
As the first step in the medium-term management plan to own renewable energy facilities by the fiscal year ending March 2026 and bring power sales revenue and operating expertise in-house, we entered into an acquisition agreement for a mega-solar power generation facility in Ichihara City. Delivery is scheduled for around November to December 2024. - FY2024ReframedAnnual report
「During the current fiscal year, based on the medium-term management plan announced on 17 May 2024, the Company will further develop the expertise gained from entering the Renewable Energy Business in the previous fiscal year and actively invest in that business, thereby securing stable revenue and advancing its PPA (*) business as a new growth strategy. The Company aims to establish its three businesses, the Environmental and Sanitation Solutions Business, Renewable Energy Business and Renovation Business, as reliable profit-generating divisions and use them as a foundation for the next stage of growth.」
In addition to the previous 3-year plan's phased targets for achieving profitability through the fiscal year ending March 2026, the company has emphasized investment in renewable energy, promotion of the PPA business, and making the 3 businesses into profit-generating divisions under the medium-term management plan announced on 17 May 2024. - FY2024-Q3AdvancedAnnual report
「The Group newly formulated and announced a three-year medium-term management plan through the fiscal year ending March 2026 on 27 September 2023. The plan calls for promoting the energy-saving and environmental solutions, HACCP-related, renovation and PPA businesses, with the aim of turning operating profit positive in year 1, ordinary profit positive in year 2 and net income positive in year 3, together with ROE of 5%.」
The company reiterated its 3-year plan through the fiscal year ending March 2026, with phased targets of achieving operating profitability in year 1, ordinary profitability in year 2, net profitability in year 3, and ROE of 5%. In the cumulative third quarter, it recorded operating profit of ¥21.855 million, showing progress toward operating profitability in year 1, although full-year achievement remains uncertain. - FY2024-Q2First statedAnnual report
「The Group newly formulated and announced a three-year medium-term management plan through the fiscal year ending March 2026 on 27 September 2023. The plan calls for promoting the energy-saving and environmental solutions, HACCP-related, renovation and PPA businesses, with the aim of turning operating profit positive in year 1, ordinary profit positive in year 2 and net income positive in year 3, together with ROE of 5%.」
The Company formulated a new three-year plan through the fiscal year ending March 2026 covering energy-saving and environmental solutions, HACCP-related operations, renovations and PPA. It targets positive operating profit in year 1, ordinary profit in year 2 and net income in year 3, together with ROE of 5% in year 3.