Numerical targets of Medium-Term Management Plan 2026, “Accelerating Growth”
First written in FY2024-Q1. 2 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 4 of 10 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026Sales and profit targets mixedAnnual report
「Ordinary profit reached the new target of ¥13 billion set during the fiscal year and finished in line with the plan. ROE, which indicates capital efficiency, was 8.4%, below the target in the 10% range. Meanwhile, the dividend payout ratio was 37.0%, exceeding the target of 30%.」
Under Medium-Term Management Plan 2026, the company achieved net sales of ¥1 trillion and the ordinary profit target of ¥13 billion set during the fiscal year, while it fell short of the ROE target in the 10% range. The 30% dividend payout target was exceeded, with the actual ratio at 37.0%. - FY2026-H1First-half target missedAnnual report
「As a result of these operating activities, net sales, which are key to future growth, increased 2.4% year on year to ¥503,299 million, but fell short of the plan, largely due to poor performance caused by weather in the first quarter and in August. Accordingly, ordinary profit also fell short of the target for the first half.」
Although the targets themselves under Medium-Term Management Plan 2026 have been maintained, net sales and ordinary profit for the first half of the fiscal year ending March 2026 fell short of the first-half plan. - FY2025SoftenedAnnual report
「Revision of numerical targets for “Medium-Term Management Plan 2026” (Unit: ¥100 million) Fiscal year ending March 2026 Before revision Fiscal year ending March 2026 After revision Net sales 10,000 10,000 Ordinary profit 200 180 ROE 10% range 10% range Dividend payout ratio 30% 30%」
Only the ordinary profit target under Medium-Term Management Plan 2026 was revised, from ¥20 billion to ¥18 billion. The targets of ¥1 trillion in net sales, ROE in the 10% range and a 30% dividend payout ratio were maintained. - FY2024AdvancedAnnual report
「To achieve the objectives of its Long-Term Management Vision 2030, the Group implemented growth strategies in the areas of “growth businesses,” “foundation” and “human resources,” under the theme “Accelerating Growth,” as the first year of the second phase, Medium-Term Management Plan 2026.」
In the first year of Medium-Term Management Plan 2026, the company implemented strategies for growth businesses, its foundation and human resources, and reported net sales of ¥944,149 million, ordinary profit of ¥15,341 million, ROE of 9.7% and a dividend payout ratio of 30.5%. It also stated that its PBR reached 1.01x, exceeding 1x. - FY2024-Q3RestatedAnnual report
「Against this backdrop, the Group is steadily implementing the priority measures set out in Medium-Term Management Plan 2026 (fiscal years ending March 2024 to March 2026) to achieve greater growth than before.」
The company has reaffirmed its policy of steadily implementing the period and priority measures of Medium-Term Management Plan 2026. No new numerical targets or achievement milestones were disclosed. - FY2024-Q2RestatedAnnual report
「Against this backdrop, the Group is steadily implementing the priority measures set out in Medium-Term Management Plan 2026 (fiscal years ending March 2024 to March 2026) to achieve greater growth than before.」
The company has reaffirmed its policy of steadily implementing the period and priority measures of Medium-Term Management Plan 2026. No new numerical targets or achievement milestones were disclosed. - FY2024-Q1First statedAnnual report
「The ARATA Group formulated the Medium-Term Management Plan 2026, covering the fiscal years ending March 2024 through March 2026, under the theme “Accelerating Growth.” To achieve the fiscal year ending March 2026 targets of ¥1 trillion in net sales, ¥20 billion in ordinary profit and ROE in the 10% range, we are accelerating growth strategies in the areas of growth businesses, the platform and human resources, and have begun actively developing strategies to further enhance corporate value with a PBR above 1x also in view.」
The company formulated Medium-Term Management Plan 2026, covering the period from the fiscal year ending March 2024 through the fiscal year ending March 2026, with the goal of enhancing corporate value by targeting net sales of ¥1 trillion, ordinary profit of ¥20 billion, ROE in the 10% range and a PBR above 1x.