Medium-Term P&L Plan for 2025–2027
First written in FY2024. 3 of 11 entries say "Restated". Latest entry: 2026-10-14.
0 other companies' latest entry also says "Advanced".
- FY2026ReframedAnnual report
「Fiscal year ending February 2027 Fiscal year ending February 2028 Fiscal year ending February 2029 Net sales ¥54.3 billion ¥62.0 billion ¥71.0 billion Operating profit ¥5.06 billion ¥5.68 billion ¥6.38 billion Operating profit margin 9.3% 9.2% 9.0% Profit attributable to owners of the parent ¥3.39 billion ¥3.83 billion ¥4.29 billion Annual store openings 30–35 stores 35–40 stores 35–40 stores」
The company updated its medium-term earnings plan to cover the fiscal years ending February 2027 through February 2029 and newly added the fiscal year ending February 2029. It also reorganized the presentation of its profit metrics, focusing on operating profit rather than ordinary profit. - FY2025RaisedAnnual report
「Fiscal year ending February 2026 Net sales ¥46.2 billion Ordinary income ¥4.44 billion Ordinary income margin 9.6% Net income attributable to owners of the parent ¥3.00 billion Annual store openings 30–35 Fiscal year ending February 2027 Net sales ¥52.4 billion Ordinary income ¥5.05 billion Ordinary income margin 9.6% Net income attributable to owners of the parent ¥3.42 billion Annual store openings 30–35 Fiscal year ending February 2028 Net sales ¥58.9 billion Ordinary income ¥5.69 billion Ordinary income margin 9.7% Net income attributable to owners of the parent ¥3.85 billion Annual store openings 35–40」
The company updated its plan for the fiscal years ending February 2025 through February 2027 and changed it to a plan for the fiscal years ending February 2026 through February 2028. It raised the planned net sales, ordinary profit, and net profit for the fiscal years ending February 2026 and February 2027, and newly added the fiscal year ending February 2028. - FY2024RaisedAnnual report
「Fiscal year ending February 2025 Net sales ¥40.5 billion Ordinary profit ¥3.73 billion Ordinary profit margin 9.2% Profit attributable to owners of the parent ¥2.46 billion Annual store openings 30 stores Fiscal year ending February 2026 Net sales ¥45.0 billion Ordinary profit ¥4.19 billion Ordinary profit margin 9.3% Profit attributable to owners of the parent ¥2.76 billion Annual store openings 30–35 stores Fiscal year ending February 2027 Net sales ¥50.3 billion Ordinary profit ¥4.67 billion Ordinary profit margin 9.3% Profit attributable to owners of the parent ¥3.08 billion Annual store openings 35–40 stores」
The company revised its previous plan for fiscal years ending February 2024 through February 2026, raised its targeted sales and profit levels, and extended the planning period through the fiscal year ending February 2027.