Financial Targets and ROE and PBR Targets under the RN130 Third Medium-Term Management Plan (Fiscal 2024–2026)
First written in FY2023. 4 of 9 entries say "Advanced", first in FY2024-Q1. Latest entry: 2026-10-09.
22 other companies' latest entry also says "Restated".
- FY2026-H1AdvancedAnnual report
「As a result, the operating results for the six-month consolidated accounting period were revenue of ¥59,710 million, up 1.9% year on year; operating profit of ¥5,590 million, up 13.6%; ordinary profit of ¥6,158 million, up 12.8%; and interim net profit attributable to owners of the parent of ¥4,512 million, up 27.4%.」
The company entered the final year of the Third Medium-Term Management Plan, with first-half net sales of ¥59,710 million, operating income of ¥5,590 million, ordinary income of ¥6,158 million and interim profit attributable to owners of the parent of ¥4,512 million. - 2026-04-10RestatedEarnings
「There has been no change from the forecast figures announced on 15 January 2026.」
The full-year earnings forecast for the final year of the RN130 Third Medium-Term Management Plan remains unchanged from the latest announced figures. - FY2025AdvancedAnnual report
「Third Medium-Term Management Plan (FY2024–FY2026) FY2025 Plan 120,000 Actual 119,377 Operating income 12,000 Actual 11,913 Ordinary income 12,400 Actual 12,967 Profit attributable to owners of the parent 7,800 Actual 9,090」
In FY2025, the second year of the Third Medium-Term Management Plan, net sales and operating income fell short of plan, while ordinary income and profit attributable to owners of the parent exceeded plan. The FY2026 plan calls for net sales of ¥130.0 billion, operating income of ¥13.0 billion, ordinary income of ¥13.4 billion and net profit of ¥8.8 billion. - FY2025-H1AdvancedAnnual report
「The current consolidated fiscal year is the midpoint of the RN130 Third Medium-Term Management Plan (fiscal 2024–2026), the final phase of the RN130 Vision, and is an important year for achieving the vision.」
The Third Medium-Term Management Plan has progressed from its first year to the midpoint, entering an intermediate stage toward achieving the FY2026 numerical targets. - FY2024-Q2RestatedAnnual report
「The current consolidated fiscal year is the first year of the RN130 Third Medium-Term Management Plan (fiscal 2024–2026), the final phase of the RN130 Vision.」
As the first year of the Third Medium-Term Management Plan covering FY2024 to FY2026, the company has reaffirmed its position of advancing the final phase of the RN130 Vision. - FY2024-Q1AdvancedAnnual report
「The current consolidated fiscal year is the first year of the RN130 Third Medium-Term Management Plan (fiscal 2024–2026), the final phase of the RN130 Vision.」
The RN130 Third Medium-Term Management Plan began as the final phase covering FY2024 to FY2026, making the current fiscal year its first year. - FY2023First statedAnnual report
「第３次中期経営計画(2024年度～2026年度) 2024年度 計画 2025年度 計画 2026年度 計画 売上高 111,000 120,000 130,000 営業利益 11,000 12,000 13,000 経常利益 11,600 12,400 13,400 親会社株主に帰属する当期純利益 7,700 7,800 8,800」
The targets for FY2026 under the Third Medium-Term Management Plan are net sales of ¥130.0 billion, operating income of ¥13.0 billion, ordinary income of ¥13.4 billion, and profit attributable to owners of the parent of ¥8.8 billion. The plan also sets targets of 8% ROE and a PBR above 1x, while advancing three types of investment in product development, facilities, customer expansion and human capital.