Medium-Term Management Plan “Leading Company in Digital Society”: Approximately 20% Revenue Growth and an 8% Operating Profit Margin
First written in FY2019. 13 of 20 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
31 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「In this environment, as the second year of the medium-term management plan (2025-2027), the group is pursuing the maximization of customer value and promoting various initiatives.」
Rather than the previous plan’s numerical targets, the group continues to pursue the maximization of customer value in the second year of the new medium-term management plan (2025-2027). - FY2026-H1ReframedAnnual report
「The group has formulated a new medium-term management plan (2025-2027) and aims to become “a digital services company supporting the best experiences” by transforming its business model from one centered on the functional value of products and services to one centered on customer experience value, and by contributing to the acceleration of DX and CX (customer experience) for customers and society.」
The group has shifted from the previous medium-term management plan, which set targets for revenue and operating margin, to a framework under the new medium-term management plan (2025-2027) centered on customer experience value, contributions to DX and CX, and the goal of becoming a digital services company. - FY2025-H1RestatedAnnual report
「In this environment, as the final year of the medium-term management plan for 2022 through 2024, the Group has set the goal of achieving a new record high in earnings and is working to establish a starting point for a high-growth trajectory through a shift in its business structure and proactive investment in business capital in preparation for the next medium-term management plan.」
Rather than repeating the numerical targets of the previous medium-term management plan, the group has reaffirmed its policy of achieving record-high earnings in the final year and its business structure and investment policy for the next plan. - FY2024RaisedAnnual report
「To improve management efficiency and secure the profits necessary for the company’s continued existence and development, the group changed the targets for the 48th fiscal year (fiscal year ending February 2025) under its medium-term management plan, beginning in the 46th fiscal year (fiscal year ending February 2023), from revenue of ¥18,000 million and operating profit of ¥1,500 million to revenue of ¥20,000 million and operating profit of ¥1,600 million. It also targets approximately 30% revenue growth over 3 years and an operating margin of 8.0%.」
The targets for the fiscal year ending February 2025 were raised from revenue of ¥18,000 million and operating profit of ¥1,500 million to revenue of ¥20,000 million and operating profit of ¥1,600 million, while the 3-year revenue growth target was increased to approximately 30%. The operating margin target was changed from 8.3% to 8.0%. - FY2024-Q3RestatedAnnual report
「In this environment, as the second year of the medium-term management plan for 2022 through 2024, the Group is pursuing further challenges to accelerate business growth and achieve a major leap forward.」
The numerical targets of the previous plan, approximately 20% revenue growth and an 8% operating margin, are not repeated. In the second year of the new medium-term management plan, the group continues to pursue accelerated business growth and a significant expansion. - FY2024-Q1RestatedAnnual report
「In this environment, as the second year of the medium-term management plan for 2022 through 2024, the Group is working to accelerate business growth and achieve a major leap forward through further challenges in order to ensure the realization of its goal of becoming a “No. 1 company chosen by customers.”」
The numerical targets of the previous medium-term management plan, approximately 20% revenue growth and an 8% operating margin, are not repeated. The group continues to pursue accelerated business growth in the second year of the new medium-term management plan and its goal of becoming the No. 1 company. - FY2023AdvancedAnnual report
「As a result, revenue was ¥16.1 billion, compared with the plan of ¥15.0 billion, and operating income was ¥900 million, compared with the plan of ¥750 million, with both targets achieved.」
For the first year of the new medium-term management plan, both revenue and operating profit exceeded their respective annual plans. The report does not indicate that the final targets for the fiscal year ending February 2025 of ¥18,000 million in revenue, ¥1,500 million in operating profit and an 8.3% operating margin were achieved. - FY2023-Q2RestatedAnnual report
「Against this backdrop, the Group is pursuing its medium-term management plan covering fiscal 2022 through fiscal 2024 and will provide innovative solutions that excite customers through transformation and challenge, thereby realizing a “No. 1 company chosen by customers.”」
The numerical targets of the previous plan are not repeated. The group continues to pursue transformation and new challenges and provide solutions under the new medium-term management plan for fiscal 2022 through fiscal 2024. - FY2023-Q1RestatedAnnual report
「Against this backdrop, the Group is pursuing its medium-term management plan covering fiscal 2022 through fiscal 2024 and will provide innovative solutions that excite customers through transformation and challenge, thereby realizing a “No. 1 company chosen by customers.”」
Rather than repeating the previous numerical targets, the group has reaffirmed its commitment to providing solutions under the new medium-term management plan for fiscal 2022 through fiscal 2024 and becoming a company chosen by customers. - FY2022RaisedAnnual report
「To improve management efficiency and secure the profits necessary for the company’s continued existence and development, the group’s medium-term management plan, beginning in the 46th fiscal year (fiscal year ending February 2023), targets revenue of ¥18,000 million and operating profit of ¥1,500 million in the 48th fiscal year (fiscal year ending February 2025), approximately 20% revenue growth over 3 years and an operating margin of 8.3%.」
The new medium-term management plan set targets for the fiscal year ending February 2025 of ¥18,000 million in revenue, ¥1,500 million in operating profit and an 8.3% operating margin. These targets were raised from the previous plan’s targets of ¥15,000 million in revenue and ¥1,200 million in operating profit. - FY2022-Q3RestatedAnnual report
「The company is closely monitoring market and customer trends and needs and responding accordingly. In the final year of its medium-term management plan, “A Leading Company in the Digital Society,” it is taking on bold challenges to realize a “company capable of growth” and working to secure orders reliably from demand for strategic IT investment.」
As the final year of the medium-term management plan, the group has reaffirmed its policy of creating a company capable of growth, expanding social IoT, promoting DX and securing orders from strategic IT investment demand. The numerical targets of approximately 20% revenue growth and an 8% operating margin are not repeated in this filing. - FY2022-Q2RestatedAnnual report
「The company is closely monitoring market and customer trends and needs and responding accordingly. In the final year of its medium-term management plan, “A Leading Company in the Digital Society,” it is taking on bold challenges to realize a “company capable of growth” and working to secure orders reliably from demand for strategic IT investment.」
As the final year of the medium-term management plan, the group has reaffirmed its policy of creating a company capable of growth and securing orders from strategic IT investment demand. The numerical targets of approximately 20% revenue growth and an 8% operating margin are not repeated in this filing. - FY2022-Q1RestatedAnnual report
「Against this backdrop, the Group is working to expand its social IoT business in the social sector and vigorously promote DX, particularly in the business sector. While closely monitoring and responding to market and customer trends and needs, we are also pursuing bold challenges in the final year of the medium-term management plan “Leading Company in a Digital Society” to realize a “company capable of growth” and secure orders from strategic IT investment demand.」
As the final year of the medium-term management plan, the group continues to pursue expansion of social IoT, promotion of DX, the creation of a company capable of growth, and the acquisition of orders from strategic IT investment demand. The numerical targets of approximately 20% revenue growth and an 8% operating margin are not repeated in this filing. - FY2021Failure to achieve final-year targetsAnnual report
「As a result, for the fiscal year, revenue increased 5.0% year on year to ¥14,481 million. In terms of earnings, operating income rose 57.6% to ¥921 million, ordinary income rose 39.4% to ¥817 million, and profit attributable to owners of the parent rose 69.6% to ¥641 million, all substantially exceeding the previous fiscal year.」
Against the medium-term management plan’s targets for the 45th fiscal year of ¥15,000 million in revenue and ¥1,200 million in operating profit, actual results for the year were revenue of ¥14,481 million and operating profit of ¥921 million. - FY2021-Q2RestatedAnnual report
「In June 2020, we also relocated to our new headquarters in Kokurakita Ward, Kitakyushu, and are working to expand the business further in the renewed office environment. As the middle year of the medium-term management plan “Leading Company in a Digital Society,” we are accelerating growth through continued bold challenges based on the foundation for growth established in the first year and working to improve corporate value through initiatives to improve profitability.」
As the mid-term year of the medium-term management plan, the group has reaffirmed its policy of accelerating growth, improving profitability and enhancing corporate value. The numerical targets of approximately 20% revenue growth and an 8% operating margin are not repeated in this filing. - FY2021-Q1RestatedAnnual report
「In addition, as the middle year of the medium-term management plan “Leading Company in a Digital Society,” we are working to increase corporate value by accelerating growth through continued bold challenges based on the foundation for growth established in the first year, while pursuing initiatives to improve profitability.」
The numerical targets of approximately 20% revenue growth and an 8% operating margin are not repeated, but the group has reaffirmed its policy of accelerating growth and improving profitability in the mid-term year of the medium-term management plan. - FY2020AdvancedAnnual report
「In fiscal 2019, the first year of the medium-term management plan, we worked to establish a firm foundation for growth toward achieving the plan by strengthening our ability to respond to projects, expanding orders through broader coverage, expanding sales channels by strengthening marketing and sales capabilities, and promoting the conversion of service business projects into recurring revenue. As a result, revenue was ¥13.8 billion, compared with the plan of ¥13.0 billion, and operating income was ¥590 million, compared with the plan of ¥550 million, exceeding the plan in both cases.」
Under the medium-term management plan targeting approximately 20% revenue growth over 3 years and an 8% operating margin, first-year revenue and operating profit both exceeded their respective annual plans. The report does not state that the final 3-year targets were achieved. - FY2020-Q3RestatedAnnual report
「To secure orders from this steady demand for IT investment, the Group formulated the medium-term management plan, “Leading Company in the Digital Society,” covering fiscal 2019 through fiscal 2021. As the first year of the plan, we are working to establish ourselves as a branded company that delivers digital solutions for customers and society amid accelerating digital transformation, strengthening the three foundations of growth, profitability and management.」
As the first year of the medium-term management plan covering fiscal 2019 through fiscal 2021, the group has reaffirmed its policy of strengthening the three foundations and securing orders from IT investment demand. The numerical targets of approximately 20% revenue growth and an 8% operating margin are not repeated in this filing. - FY2020-Q1RestatedAnnual report
「The group formulated the medium-term management plan “A Leading Company in the Digital Society” for fiscal 2019 through fiscal 2021. In its first year, as digital transformation accelerates, the group is working to establish its position as a brand company delivering digital solutions for customers and society by strengthening three foundations: growth, profitability and management, while securing orders from robust IT investment demand.」
As the first year of the medium-term management plan covering fiscal 2019 through fiscal 2021, the group has reaffirmed its policy of strengthening the three foundations of growth, profitability and management and securing orders from IT investment demand. The numerical targets of approximately 20% revenue growth and an 8% operating margin are not repeated in the quarterly report. - FY2019First statedAnnual report
「To improve management efficiency and secure the profits necessary for the company’s continued existence and development, the group’s medium-term management plan, beginning in the 43rd fiscal year (fiscal year ending February 2020), targets approximately 20% revenue growth over 3 years and an operating margin of 8%.」
For the medium-term management plan beginning in the 43rd fiscal year, the report sets out measurable management targets of approximately 20% revenue growth over 3 years and an 8% operating margin for the first time.