Fiscal 2024 management targets under Sustainable Growth 2024
First written in FY2022. 4 of 7 entries say "Softened", first in FY2024. Latest entry: 2026-10-14.
Eat&Holdings moved to the "Worse" side of this theme in 2026.
The whole theme swung hardest in 2024: 1 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Softened".
- 2026-10-14SoftenedManagement planning
「売上高650億円 営業利益35億円 ROE 14%」
前中計の売上高500億円、営業利益25億円等の目標に対し、新中期経営計画では2032年2月期の主要経営目標を売上高650億円、営業利益35億円、ROE14％等へ変更している。 - FY2026SoftenedAnnual report
「Our group formulated the three-year medium-term management plan “Sustainable Growth 2024,” whose final year was fiscal 2024, but extended the plan period to fiscal 2026 (the fiscal year ending February 2027) on 11 April 2024. On 14 April 2026, we changed the management targets for fiscal 2026 from the original targets, as follows: • Revenue: ¥43 billion • Operating profit: ¥1.25 billion • Operating margin: 2.9% • ROE: 4.0% • EPS: ¥40」
After extending the plan period to fiscal 2026, changed the original fiscal 2026 targets of ¥50 billion in revenue and ¥2.5 billion in operating profit, among others, to ¥43 billion in revenue and ¥1.25 billion in operating profit, among others. - 2026-04-14SoftenedRevision of earnings forecasts
「We have decided to revise the management target figures for the fiscal year ending February 2027 as set out below. Revenue: ¥50.0 billion -> ¥43.0 billion Operating profit: ¥2.5 billion -> ¥1.25 billion Operating margin: 5.0% -> 2.9% ROE (return on equity): 8.0% -> 4.0% EPS (earnings per share): ¥100 -> ¥40 Number of foodservice stores: 650 -> 500 stores」
While retaining the fiscal year ending February 2027 as the final year of the plan, the company lowered its targets for revenue, operating profit, operating margin, ROE, EPS, and the number of foodservice stores. - FY2025Updated medium-term plan resultsAnnual report
「Our group formulated the 3-year medium-term management plan “Sustainable Growth 2024,” whose final year was fiscal 2024, but extended the plan period to fiscal 2026, the fiscal year ending February 2027, on 11 April 2024. The management targets for fiscal 2026 remain unchanged from the initial targets and are as follows.」
Maintained target levels of ¥50 billion in revenue, ¥2.5 billion in operating profit, a 5% operating margin, 8% ROE and ¥100 EPS under the plan extended through fiscal 2026, and disclosed an operating margin of 2.9% for the current fiscal year. - FY2024SoftenedAnnual report
「Our group formulated the 3-year medium-term management plan “Sustainable Growth 2024,” whose final year was fiscal 2024, but extended the plan period to fiscal 2026 on 11 April 2024. The management targets for fiscal 2026 remain unchanged from the initial targets and are as follows.」
Maintained the target levels of ¥50 billion in revenue, ¥2.5 billion in operating profit, a 5% operating margin, 8% ROE and ¥100 EPS, while extending the achievement deadline to fiscal 2026. - FY2023Updated actual results versus planAnnual report
「For the current consolidated fiscal year, the operating margin was 2.8%, 0.5 percentage points below plan, but we will continue pursuing the strategic direction set out in the 3-year medium-term management plan “Sustainable Growth 2024,” namely the recovery of the restaurant business, expansion of the food business and exploration of new businesses, while working to improve the operating margin.」
In the second year of the medium-term management plan, the operating margin was 2.8%, 0.5 percentage points below the plan. The strategic direction of revitalising the foodservice business, expanding the food business and exploring new businesses remains unchanged. - FY2022First statedAnnual report
「Our group formulated the three-year medium-term management plan “Sustainable Growth 2024” and established the following management targets for fiscal 2024: • Revenue: ¥50 billion • Operating profit: ¥2.5 billion • Operating margin: 5% • ROE: 8% • EPS: ¥100 To build a strong organisational foundation for sustainable growth, we will promote the penetration of our Purpose and sustainability. We will further strengthen business portfolio management, deepen both the foodservice and food businesses, and actively explore new businesses that can become the next growth pillars, including expanding store openings in Asia overseas, entering foodservice e-commerce, and complementing our businesses through M&A and alliances.」
For fiscal 2024, set targets of ¥50 billion in revenue, ¥2.5 billion in operating profit, a 5% operating margin, 8% ROE and ¥100 EPS, with the Purpose and sustainability, deepening the 2 existing businesses and exploring new businesses identified as means of achieving them.