Numerical Targets for FY2025 under the Medium-Term Management Guidelines 2025
First written in FY2022-Q1. 7 of 12 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
6 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「Fiscal 2025 (actual) Revenue ¥99.44 billion Operating profit ¥8.82 billion ROE (return on equity) 11.0%」
In the final year of Medium-Term Management Guidelines 2025, the company achieved all three targets: revenue of ¥100 billion, operating profit of ¥6 billion, and ROE of 8.0%. Revenue was ¥99.44 billion, but the body of the document explains that the quantitative targets were achieved one year ahead of schedule, in fiscal 2024. - 2026-04-30AchievedEarnings
「We achieved the numerical targets under those guidelines of net sales of ¥100 billion, operating income of ¥6 billion and ROE of 8.0% in fiscal 2024, one year ahead of schedule.」
The company explicitly states that it achieved the net sales, operating income and ROE targets under the Medium-Term Management Guidelines 2025. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes to, or new formulations of, the group's management policies, management strategies, or objective indicators for assessing progress toward its management objectives.」
The company states that there were no material changes to, or new formulations of, Medium-Term Management Guidelines 2025 or its quantitative targets during the interim consolidated accounting period. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes to, or new formulations of, the group's management policies, management strategies, or objective indicators for assessing progress toward its management objectives.」
The company states that there were no material changes to, or new formulations of, Medium-Term Management Guidelines 2025 or its quantitative targets during the interim consolidated accounting period. - FY2024-Q3RestatedAnnual report
「During the third quarter of the current consolidated cumulative period, there were no material changes to, or newly formulated matters concerning, the Group’s management policies, management strategies, or objective indicators for assessing progress toward management targets.」
The company states that there were no material changes to, or new formulations of, Medium-Term Management Guidelines 2025 or its quantitative targets during the quarter. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year, there were no material changes to, or new formulations of, the group's management policies, management strategies, or objective indicators for assessing progress toward its management objectives.」
The company states that there were no material changes to, or new formulations of, Medium-Term Management Guidelines 2025 or its quantitative targets during the quarter. - FY2024-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no material changes to, or newly formulated matters concerning, the Group’s management policies, management strategies, or objective indicators for assessing progress toward management targets.」
The company states that there were no material changes to, or new formulations of, Medium-Term Management Guidelines 2025 or its quantitative targets during the quarter. - FY2023WorsenedAnnual report
「Fiscal 2025 Revenue ¥100 billion Operating profit ¥6 billion ROE (return on equity) 8.0% Fiscal 2022 (actual) ¥89.12 billion ¥4.97 billion 6.8%」
Although the targets under Medium-Term Management Guidelines 2025 were maintained, actual results for the year were revenue of ¥89.12 billion, operating profit of ¥4.97 billion, and ROE of 6.8%, down from ¥92.64 billion, ¥5.41 billion, and 7.2%, respectively, in the previous year. - FY2023-Q3RestatedAnnual report
「During the third quarter of the current consolidated cumulative period, there were no material changes to, or newly formulated matters concerning, the Group’s management policies, management strategies, or objective indicators for assessing progress toward management targets.」
The company states that there were no material changes to, or new formulations of, Medium-Term Management Guidelines 2025 or its quantitative targets during the quarter. - FY2022AdvancedAnnual report
「During the consolidated fiscal year, the group worked together to strengthen its strategic sales activities and cost control. As a result, consolidated revenue increased for the fifth consecutive year, while operating profit and ordinary profit increased for the ninth consecutive year. Consolidated ROE (return on equity) edged down to 7.2% from 7.5% in the previous consolidated fiscal year, mainly due to an increase in net assets resulting from net income attributable to owners of the parent. Nevertheless, together with operating profit, the company considers this to have been a solid start to the first year of the guidelines.」
In the first year of Medium-Term Management Guidelines 2025, revenue was ¥92.64 billion, operating profit was ¥5.41 billion, and ROE was 7.2%. The company provides specific progress toward its targets of revenue of ¥100 billion, operating profit of ¥6 billion, and ROE of 8.0%. - FY2022-Q2RestatedAnnual report
「As its consolidated targets for fiscal 2025, the company aims for revenue of ¥100 billion through stronger sales activities, expanding the quality and number of specialist engineers, and M&A of building-services companies. It plans to increase profit through higher revenue and stronger cost control, while also enhancing shareholder returns to achieve an ROE of 8%.」
The company continues to present the fiscal 2025 targets under Medium-Term Management Guidelines 2025 and the means of achieving them through stronger sales activities, expansion of specialist engineers, M&A of building-services companies, cost control, and shareholder returns. - FY2022-Q1First statedAnnual report
「For the purpose of achieving sustainable growth for the Group, the Company formulated Medium-Term Management Policy 2025, a five-year medium-term management plan covering fiscal 2021 through fiscal 2025 and announced on 30 July 2021, and newly established objective indicators and other measures for assessing progress toward management targets. As consolidated numerical targets for fiscal 2025, the Company aims for revenue of ¥100 billion through strengthened sales, expansion in the quality and quantity of specialized engineers, mergers and acquisitions of companies engaged in equipment construction, and other measures. For profit, the Company plans to increase earnings through higher revenue and more effective cost management, while also enhancing shareholder returns and aiming for an 8% return on equity (ROE). Fiscal 2025: Revenue ¥100 billion; operating profit ¥6 billion; ROE 8.0%」
The company has presented for the first time a new five-year plan covering fiscal 2021 through fiscal 2025, following the end of Medium-Term Management Guidelines 2020, together with three quantitative targets: revenue of ¥100 billion, operating profit of ¥6 billion, and ROE of 8.0%.