Long-term Vision 2040, Phase 1: Medium-term Management Plan 2026
First written in FY2023. 2 of 7 entries say "Restated". Latest entry: 2026-08-05.
3 other companies' latest entry also says "Raised".
- 2026-08-05RaisedPresentation materials on financial results
「FY2026 KGI as of 2025: Consolidated ordinary profit ¥40 billion → ¥52 billion」
The document states that the consolidated ordinary profit level under the KGI for Medium-Term Management Plan 2026 was raised from ¥40 billion to ¥52 billion. - FY2026AchievedAnnual report
「The Group's revenue for the fiscal year was ¥423,923 million, up 11.1% year on year. Profit benefited from steady construction progress through efforts to establish an efficient construction structure, as well as measures to improve profitability during the order acquisition and construction stages. Operating profit was ¥47,745 million, up 47.3% year on year, and ordinary profit was ¥50,642 million, up 44.8%.」
Against the ¥20 billion ordinary profit target for fiscal 2026 in Phase 1 of the previously disclosed Long-Term Vision 2040, ordinary profit for the fiscal year ended March 2026 was ¥50.642 billion, exceeding the target level. - FY2026-H1RestatedAnnual report
「Based on its medium-term management plan, the Group is pursuing a transformation of its business model to solidify the earnings base provided by the construction business and promote investment for future growth, as well as a transformation of the Company and its human resources to invest in human capital and build the systems needed to transform the Company into an environmental creator® company.」
The company continues to implement measures under its medium-term management plan toward executing Long-Term Vision 2040, including strengthening the earnings base, growth investment, and transformation of the company and its human resources. - FY2024Four business domains and DX integration clarifiedAnnual report
「In response to future social changes, we will transform into a corporate group that realizes its vision by integrating four business domains through DX, centered on the air-conditioning facilities business: ① construction, ② facilities maintenance and management, ③ carbon neutrality, and ④ manufacturing and sales of environmental equipment.」
The company has fleshed out a plan to link four business domains through DX as the execution units for the Long-Term Vision, including Medium-Term Management Plan 2026. - FY2023First statedAnnual report
「Under Phase 1 (2023–2026), the Medium-Term Management Plan 2026, “Step for the FUTURE −The Four Years of Setting Sail for the Future−,” aims to make the earnings base provided by the core construction business more robust and direct the resulting funds toward growth investments to expand the business scope. Phase 2 (2027–2030) is positioned as four years for realizing growth, with the aims of expanding overseas operations, creating new added value through DX, and monetizing carbon-neutral businesses. Phase 3 (2031–2040) is positioned as a decade of major growth, with the aim of establishing new business segments that contribute to carbon neutrality. Through these three phases, the Group intends to transform itself into a corporate group generating ordinary profit of ¥20 billion in fiscal 2026 and at least ¥40 billion in fiscal 2040.」
The new Long-Term Vision 2040 is divided into three phases, setting out Medium-Term Management Plan 2026 in Phase 1, the expansion of overseas operations, DX, and monetization of carbon-neutral businesses, ordinary profit of ¥20 billion in fiscal 2026, and ordinary profit of at least ¥40 billion in fiscal 2040.