Management Targets under the Kajima Group Medium-Term Management Plan (2021–2023): Investments for the Future
First written in FY2021. 3 of 11 entries say "Restated". Latest entry: FY2024.
21 other companies' latest entry also says "Achieved".
- FY2024AchievedAnnual report
「“Kajima Group Medium-Term Management Plan (2021–2023)” achievement of management numerical targets Key items Medium-term management plan Target for the fiscal year ending March 2024 Actual Fiscal year ended March 2022 Fiscal year ended March 2023 Fiscal year ended March 2024 Net income attributable to owners of the parent At least ¥95 billion ¥103.8 billion ¥111.7 billion ¥115 billion ROE Above 10% 11.4% 11.2% 10.2%」
For the medium-term management plan for fiscal 2021–2023, the Company achieved its final-year targets of at least ¥95 billion in net income attributable to owners of the parent and ROE above 10%. - FY2024-Q2Current-year earnings forecast raisedAnnual report
「Reflecting this outlook, revenue is expected to increase 5.2% from the previous forecast to ¥2.61 trillion, operating profit 1.4% to ¥144 billion, ordinary profit 2.0% to ¥153 billion, and net income attributable to owners of the parent 1.9% to ¥107 billion.」
The Company revised the current fiscal year's earnings forecast announced on 15 May 2023, raising revenue, operating profit, ordinary profit, and net income attributable to owners of the parent by 5.2%, 1.4%, 2.0%, and 1.9%, respectively. The current fiscal year's outlook toward the final year of the medium-term management plan was revised upward. - FY2024-Q1RestatedAnnual report
「As of the present time, there has been no change to the full-year consolidated earnings forecast announced on 15 May 2023.」
The Company has maintained the full-year earnings forecast announced on 15 May 2023, indicating that there has been no change as of this quarter in the earnings outlook toward the final year of the medium-term management plan. - FY2023AdvancedAnnual report
「The earnings forecast for the fiscal year ending March 2024 was announced as set out below on 15 May 2023.」
Toward the final year of the medium-term management plan, the Company announced an earnings forecast for the fiscal year ending March 2024 of ¥2.48 trillion in revenue, ¥142 billion in operating profit, ¥150 billion in ordinary profit, and ¥105 billion in net income attributable to owners of the parent. The revenue and net income forecasts both exceed the plan targets of approximately ¥2.25 trillion and at least ¥95 billion, respectively. - FY2023-Q3Lower revenue and higher profit in the current fiscal year's earnings forecastAnnual report
「After taking into account business trends during the first 9 months of the current consolidated fiscal year and the future business environment, the Company revised on 14 February 2023 the consolidated earnings forecast for the fiscal year announced on 10 November 2022. Reflecting this outlook, revenue is expected to decline 1.2% from the previous forecast to ¥2.4 trillion, while operating profit is expected to increase 7.1% to ¥121 billion, ordinary profit 6.4% to ¥150 billion, and net income attributable to owners of the parent 5.0% to ¥105 billion.」
For the current fiscal year's earnings forecast, revenue was lowered by 1.2% to ¥2.4 trillion, while operating profit was raised to ¥121 billion, ordinary profit to ¥150 billion, and net income attributable to owners of the parent to ¥105 billion. This was a revision to the current fiscal year's forecast, not a change to the medium-term management plan's final-year target itself. - FY2023-Q2Current-year earnings forecast raisedAnnual report
「After taking into account business trends during the first six months of the current consolidated fiscal year and the future business environment, the Company revised on 10 November 2022 the consolidated earnings forecast for the fiscal year announced on 13 May 2022. Based on the outlook for each segment, revenue is expected to increase 7.0% from the previous forecast to ¥2.43 trillion. Operating profit is expected to increase 4.6% to ¥113 billion, ordinary profit 15.6% to ¥141 billion, and net income attributable to owners of the parent 17.6% to ¥100 billion.」
The earnings forecast for the fiscal year announced in May 2022 was revised, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent raised by 7.0%, 4.6%, 15.6%, and 17.6%, respectively. This was a revision to the current fiscal year's earnings forecast, not a change to the medium-term management plan's final-year target itself. - FY2023-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no material changes to the business and financial issues that required priority attention, as described in the securities report for the previous fiscal year.」
The Company stated that there were no material changes to the issues requiring priority attention described for the previous fiscal year, indicating the continuation of the policies and issues related to the medium-term management plan for fiscal 2021–2023. - FY2022-Q3Current-year earnings forecast raisedAnnual report
「Taking into account these forecasts, increased extraordinary income from the sale of cross-shareholdings in listed shares, and higher selling, general and administrative expenses including personnel and R&D costs, revenue is expected to increase 1.5% from the previous forecast to ¥2.08 trillion. Operating profit is expected to increase 7.3% to ¥117.5 billion, ordinary profit 20.0% to ¥144 billion, and net income attributable to owners of the parent 10.5% to ¥95 billion.」
Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent were each raised from the earnings forecast announced on 9 November 2021. This was a revision to the current fiscal year's earnings forecast, not a change to the medium-term management plan's final-year target itself. - FY2022-Q2Current-year earnings forecast raisedAnnual report
「Based on these forecasts, and mainly due to improved performance at overseas affiliates, revenue is expected to increase 2.0% from the previous forecast to ¥2.05 trillion. Operating profit is expected to increase 5.3% to ¥109.5 billion and ordinary profit 5.3% to ¥120 billion. Net income attributable to owners of the parent is expected to increase 7.5% to ¥86 billion, including the recognition of extraordinary income.」
The earnings forecast for the fiscal year announced on 14 May 2021 was revised, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent raised by 2.0%, 5.3%, 5.3%, and 7.5%, respectively. No change to the medium-term management plan's final-year target itself was described. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no material changes to the business and financial issues that required priority attention, as described in the securities report for the previous fiscal year.」
The Company stated that there were no material changes to the issues requiring priority attention described for the previous fiscal year, indicating the continuation of the policies and issues related to the medium-term management plan for fiscal 2021–2023. - FY2021First statedAnnual report
「Under the “Kajima Group Medium-Term Management Plan (2021–2023) — Investing for the Future —,” the management targets for the final year, the fiscal year ending March 2024, are revenue of approximately ¥2.25 trillion and net income attributable to owners of the parent of at least ¥95 billion. For the period from the fiscal year ending March 2025 to the fiscal year ending March 2027, the Company aims to establish a structure capable of consistently generating net income attributable to owners of the parent of at least ¥100 billion, and aims to reach a level of at least ¥130–150 billion in the fiscal year ending March 2031. For ROE, the Company aims to recover to above 10% at an early stage.」
The Company launched a new medium-term management plan for fiscal 2021–2023, setting targets of approximately ¥2.25 trillion in revenue and at least ¥95 billion in net income attributable to owners of the parent for the fiscal year ending March 2024, at least ¥100 billion in profit for the fiscal years ending March 2025–2027, at least ¥130–150 billion in profit for the fiscal year ending March 2031, and an early recovery of ROE to above 10%.