“23 Medium-Term Management Plan”: Net Sales, Ordinary Profit and Dividend Payout Ratio Plan
First written in FY2023. 2 of 5 entries say "Achieved", first in 2026-05-29. Latest entry: FY2026.
1 other company's latest entry also says "Achieved".
- FY2026AchievedAnnual report
「Fiscal 2025 (FY83) plan → actual Net sales ¥14.5 billion → ¥14.9 billion Ordinary income ¥1.29 billion → ¥1.38 billion」
Both net sales and ordinary income in the final year of the “23 Medium-Term Plan” exceeded the planned figures. - 2026-05-29AchievedGeneral Meetings of ShareholdersSuggests it is closing out
「Performance during the 23 Midterm Plan was supported by the steady awarding of large government budget projects and numerous private-sector facility maintenance projects in the port business. Performance remained firm in fiscal 2025, the final year of the plan, and the management targets were achieved.」
The company states that its revenue and ordinary profit targets were achieved in the final year of the 23 Midterm Plan. - FY2025AdvancedAnnual report
「Metric Fiscal 2022 (FY80) Actual Fiscal 2023 (FY81) Actual Fiscal 2024 (FY82) Actual Fiscal 2025 (FY83) Forecast Net sales (¥ millions) 14,158 13,780 14,725 14,500 Ordinary income (¥ millions) 1,273 1,204 1,502 1,318 Payout ratio 69.9% 70.8% 70.5% 69.3%」
The company reported fiscal 2024 actual results under the “23 Medium-Term Plan” of net sales of ¥14,725 million, ordinary income of ¥1,502 million and a payout ratio of 70.5%, and forecasts fiscal 2025 net sales of ¥14,500 million, ordinary income of ¥1,318 million and a payout ratio of 69.3%. - FY2024SoftenedAnnual report
「Metric Fiscal 2022 (FY80) actual Fiscal 2023 (FY81) actual Fiscal 2024 (FY82) plan Fiscal 2025 (FY83) plan Net sales (¥ millions) 14,158 13,780 13,620 14,500 Ordinary income (¥ millions) 1,273 1,204 1,016 1,292 Payout ratio 69.9% 70.8% 69.3% 70.0%」
The company disclosed actual results for fiscal 2023 under the “23 Medium-Term Plan” and revised its fiscal 2024 targets to net sales of ¥13,620 million and ordinary income of ¥1,016 million. The fiscal 2024 targets were revised downward from the previously disclosed targets of net sales of ¥13,900 million and ordinary income of ¥1,031 million, while the fiscal 2025 targets were maintained. - FY2023First statedAnnual report
「Metric Fiscal 2021 (FY79) actual Fiscal 2022 (FY80) actual Fiscal 2023 (FY81) plan Fiscal 2024 (FY82) plan Fiscal 2025 (FY83) plan Net sales (¥ millions) 12,909 14,158 13,300 13,900 14,500 Ordinary income (¥ millions) 1,095 1,273 910 1,031 1,292 Payout ratio 70.5% 69.9% 70.4% 70.0% 70.0%」
The company has for the first time disclosed annual targets for net sales, ordinary income and the payout ratio for the “23 Medium-Term Plan” period.