Revenue of ¥41 billion and operating profit of ¥5 billion targeted for the fiscal year ending November 2025
First written in FY2021. 3 of 9 entries say "Restated". Latest entry: 2026-06-11.
S-Pool moved to the "Worse" side of this theme in 2024, 2 years after the typical company in this theme (2022).
The whole theme swung hardest in 2021: 17 of 78 companies on the "Worse" side.
19 other companies' latest entry also says "Advanced".
- FY2025RestatedAnnual report
「Under the medium-term management plan announced on 14 January 2025, our group has set revenue of ¥36 billion and operating profit of ¥4.5 billion for the fiscal year ending November 2029 as its numerical management targets.」
The company reconfirmed its medium-term numerical targets of ¥36 billion in revenue and ¥4.5 billion in operating profit for the fiscal year ending November 2029. - FY2025-H1Specific implementation of performance-linked targets through performance-based stock acquisition rightsAnnual report
「If operating profit in the consolidated statement of income included in the annual securities report for either the fiscal year ending November 2028 or the fiscal year ending November 2029 exceeds the amounts set out below, the holders of these stock acquisition rights may exercise up to the specified percentage of the number of stock acquisition rights allocated to each holder: (i) if operating profit exceeds ¥4,000 million, up to 50%; (ii) if operating profit exceeds ¥4,500 million, up to 100%.」
In relation to the operating profit target for the fiscal year ending November 2029, the company established exercise conditions for stock acquisition rights linked to operating profit of ¥4,000 million or ¥4,500 million in the fiscal year ending November 2028 or the fiscal year ending November 2029. This specifies the achievement conditions and does not change the existing numerical targets under the medium-term plan. - FY2024SoftenedAnnual report
「Under the medium-term management plan announced on 14 January 2025, our group has set revenue of ¥36 billion and operating profit of ¥4.5 billion for the fiscal year ending November 2029 as its numerical management targets.」
The plan period and numerical targets changed from the previous targets of ¥41 billion in revenue and ¥5 billion in operating profit for the fiscal year ending November 2025 to revenue of ¥36 billion and operating profit of ¥4.5 billion for the fiscal year ending November 2029. - FY2023Reorganization from the 2025 numerical plan to a strategy focused on priority fields for the next 10 yearsAnnual report
「Our group will advance a new business strategy aimed at growth over the next 10 years.」
The previous numerical plan of ¥41 billion in revenue and ¥5 billion in operating profit for the fiscal year ending November 2025 is not presented in this filing, which instead highlights a strategy focused on priority fields over the next 10 years. - FY2023-Q1RestatedAnnual report
「Against this backdrop, the Human Resources Solutions segment, whose main service is staffing for call centers, reported lower revenue and profit because of the反動 decline in spot demand. However, the Business Solutions segment, led by new services such as the BPO services for wide-area local governments and environmental management support services, showed steady growth and got off to a start broadly in line with plan toward achieving the full-year targets.」
Although the Human Resources Solutions segment reported lower revenue and profit, the Business Solutions segment, led by new services, grew, and the company stated that it had made a start broadly in line with plan toward achieving the full-year targets. - FY2022Update of numerical targets for the following fiscal yearAnnual report
「Under the medium-term management plan covering December 2020 to November 2025, the company set numerical targets of ¥41,000 million in revenue and ¥5,000 million in operating profit for the fiscal year ending November 2025. The targets for the fiscal year ending November 2023, the third year of the plan, were revenue of ¥28,288 million and operating profit of ¥3,620 million.」
The company maintained its targets of ¥41 billion in revenue and ¥5 billion in operating profit for the fiscal year ending November 2025, while updating the targets for the fiscal year ending November 2023 to revenue of ¥28,288 million and operating profit of ¥3,620 million. - FY2021First statedAnnual report
「Under the medium-term management plan covering December 2020 to November 2025, the company set numerical targets of ¥41,000 million in revenue and ¥5,000 million in operating profit for the fiscal year ending November 2025. The targets for the fiscal year ending November 2022, the second year of the plan, were revenue of ¥28,770 million and operating profit of ¥3,200 million.」
The company explicitly set medium-term numerical targets of ¥41 billion in revenue and ¥5 billion in operating profit for the fiscal year ending November 2025, and disclosed targets of ¥28.77 billion in revenue and ¥3.2 billion in operating profit for the fiscal year ending November 2022.