Management targets under the Kajima Group Medium-Term Management Plan (2024–2026)
First written in FY2024. 2 of 9 entries say "Cited as achieved", first in 2026-05-14. Latest entry: 2026-10-08.
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- 2026-10-08Achievednet.keizaikai.co.jpIt was reported that revenue in the previous fiscal year exceeded ¥3 trillion, making the plan's target revenue scale more concrete.
- 2026-08-05RestatedEarnings
「There are currently no changes to the full-year earnings forecast announced when the results for the fiscal year ended March 2026 were released on 14 May 2026.」
The company reaffirmed that the full-year earnings forecast for the fiscal year ending March 2027 remains unchanged from the figure announced on 14 May 2026. - FY2026AdvancedAnnual report
「Cumulative net income attributable to owners of the parent over the 3-year period of the Medium-Term Management Plan is expected to reach at least ¥470 billion, an increase of at least ¥120 billion from approximately ¥350 billion when the plan was formulated. Actual net income for the fiscal year ended March 2026 was ¥177.3 billion, and the forecast for the fiscal year ending March 2027 is ¥170 billion, substantially exceeding the management target of at least ¥130 billion for the fiscal year ending March 2027.」
The outlook for cumulative net income over the 3-year period of the Medium-Term Management Plan (2024–2026) has risen to at least ¥470 billion, an increase of at least ¥120 billion from when the plan was formulated. Actual net income for the fiscal year ended March 2026 was ¥177.3 billion, and the forecast for the fiscal year ending March 2027 is ¥170 billion, indicating an outlook well above the final-year target of at least ¥130 billion. - FY2026-H1Additional upward revision to the consolidated fiscal year earnings forecastAnnual report
「After taking into account business trends during the interim consolidated fiscal period and the future operating environment, the consolidated fiscal year earnings forecast announced on 14 May 2025 was revised on 11 November 2025. Reflecting these projections, the company forecasts net sales of ¥3 trillion, up 1.7% from the previous forecast; operating income of ¥202 billion, up 27.0%; ordinary income of ¥200 billion, up 20.5%; and net income attributable to owners of the parent of ¥155 billion, up 19.2%.」
The company revised upward the earnings forecast for the consolidated fiscal year, rather than the management targets themselves under the Medium-Term Management Plan (2024–2026) beginning with the fiscal year ending March 2025. Driven mainly by improved performance in the domestic construction business and domestic affiliates, the company forecasts net sales of ¥3 trillion, operating income of ¥202 billion, ordinary income of ¥200 billion and net income attributable to owners of the parent of ¥155 billion. - FY2025-H1Upward revision to the consolidated fiscal year earnings forecastAnnual report
「Reflecting these projections, the company forecasts net sales of ¥2.8 trillion, up 0.7% from the previous forecast; operating income of ¥140 billion, up 6.1%; ordinary income of ¥144 billion, up 5.1%; and net income attributable to owners of the parent of ¥116 billion, up 10.5%.」
The consolidated fiscal year earnings forecast announced on 14 May 2024 was revised upward, increasing the forecasts for net sales, operating income, ordinary income and net income attributable to owners of the parent. There is no statement that the management targets themselves under the Medium-Term Management Plan (2024–2026) have been changed. - FY2024First statedAnnual report
「As management targets under the Medium-Term Management Plan (2024–2026), the company aims to maintain ROE of at least 10% and achieve net income attributable to owners of the parent of at least ¥130 billion for the fiscal year ending March 2027 and at least ¥150 billion for the fiscal year ending March 2031, through steady profit growth in the domestic construction business, increased earnings from the growth areas of real estate development and overseas operations, and expansion of the value chain.」
For the new medium-term management plan beginning with the fiscal year ending March 2025, the company set as management targets maintaining ROE of at least 10%, net income attributable to owners of the parent of at least ¥130 billion for the fiscal year ending March 2027 and at least ¥150 billion for the fiscal year ending March 2031. The means of achieving these targets are the domestic construction business, real estate development, overseas operations and expansion of the value chain.