Numerical Targets under the Medium-Term Management Plan (FY2015–FY2017)
First written in FY2016. 4 of 7 entries say "Restated". Latest entry: FY2018.
The whole theme swung hardest in 2025: 8 of 35 companies on the "Worse" side.
6 other companies' latest entry also says "Achieved".
- FY2018AchievedAnnual report
「Net sales remained broadly at the same level as in the previous consolidated fiscal year, increasing 0.5% year on year to ¥1.8306 trillion (¥1.8218 trillion in the previous consolidated fiscal year). As for profit, mainly because of an improvement in the gross profit margin of the construction business, operating income increased 1.9% year on year to ¥158.3 billion (¥155.3 billion), ordinary income increased 10.0% to ¥179.7 billion (¥163.4 billion), and net income attributable to owners of the parent increased 20.9% to ¥126.7 billion (¥104.8 billion). At the end of the consolidated fiscal year, interest-bearing debt stood at ¥344.8 billion (¥372.9 billion at the end of the previous consolidated fiscal year).」
Results for the fiscal year ending March 2018 were above or below the levels for net sales, profit, interest-bearing debt and ROE previously indicated in connection with the Medium-Term Management Plan. The actual results for the final year of the previous plan have been presented, and the Company has moved on to the next plan. - FY2018-Q3RestatedAnnual report
「The earnings forecast for the fiscal year ending March 2018, the final year of the Medium-Term Management Plan, announced on 14 November 2017, calls for net sales of ¥1.83 trillion, ordinary income of ¥150 billion and interest-bearing debt of ¥370 billion.」
The earnings forecast for the final year of the Medium-Term Management Plan has been restated with the same figures as in the previous quarter, and no further changes to the targets have been stated. - FY2018-Q2RaisedAnnual report
「The earnings forecast for the fiscal year ending March 2018, the final year of the Medium-Term Management Plan, announced on 14 November 2017, calls for net sales of ¥1.83 trillion, ordinary income of ¥150 billion and interest-bearing debt of ¥370 billion.」
For the final year of the Medium-Term Management Plan, the Company announced an earnings forecast of ¥1.83 trillion in net sales and ¥150 billion in ordinary income. Compared with the previous targets of approximately ¥1.75 trillion in net sales and ¥65 billion or more in ordinary income, the projected levels of net sales and ordinary income have been raised. The interest-bearing debt target remains unchanged at ¥370 billion. - FY2018-Q1RestatedAnnual report
「During the cumulative consolidated first quarter under review, there were no material changes to the issues to be addressed described in the annual securities report for the previous fiscal year.」
It is expressly stated that there were no material changes to the issues to be addressed described in the previous fiscal year, indicating that issues related to the Medium-Term Management Plan remain in place. - FY2017-Q3RestatedAnnual report
「During the cumulative consolidated third quarter under review, there were no material changes to the issues to be addressed described in the annual securities report for the previous fiscal year.」
It is expressly stated that there were no material changes to the issues to be addressed described in the previous fiscal year, indicating that the plan and those issues remain in place. - FY2017-Q2RestatedAnnual report
「Against this backdrop, since the previous fiscal year the Group has been intensively advancing initiatives to revitalise and strengthen its standalone construction business, as set out in the Medium-Term Management Plan (FY2015–FY2017).」
The Medium-Term Management Plan (FY2015–FY2017) remains in progress, and initiatives to revitalise and strengthen the standalone construction business continue. No change to the numerical targets themselves has been stated. - FY2016First statedAnnual report
「Under the Medium-Term Management Plan (FY2015–FY2017), the Company intends to pursue initiatives aimed at revitalising and strengthening its construction business, expanding business areas in which the Group can leverage its strengths, and establishing a solid management foundation, with the goal of achieving the following management targets for the fiscal year ending March 2018: net sales of approximately ¥1.75 trillion, ordinary income of ¥65 billion or more, interest-bearing debt of ¥370 billion or less, and ROE of 8.0% or more.」
For the Medium-Term Management Plan for FY2015–FY2017, targets have been presented for net sales, ordinary income, interest-bearing debt and ROE for the fiscal year ending March 2018.