Three-Year Medium-Term Management Plan Aimed at "Steady Growth"
First written in FY2017. 17 of 28 entries say "Restated". Latest entry: FY2027-H1.
No other company in this theme has enough history to compare yet.
- FY2027-H1RestatedAnnual report
「There were no material changes during the interim consolidated accounting period to the management policies, management strategies or other matters established by the Group.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2026ReframedAnnual report
「The Group has formulated a three-year medium-term management plan for the fiscal years ending January 2027 through January 2029, with the aim of achieving steady growth by continuing to supply condominiums with high asset value while maintaining an appropriate level of profit. The net sales targets for the fiscal years ending January 2027, January 2028 and January 2029 are ¥10,350 million, ¥10,500 million and ¥11,000 million, respectively, while the operating profit targets are ¥545 million, ¥600 million and ¥650 million, respectively.」
The Company moved from the previous medium-term management plan to a new three-year plan for the fiscal years ending January 2027 through January 2029. The new plan incorporates broader and more cautious sourcing of family condominiums, diversification of sales methods, optimization of the capital structure, and corporate governance reforms. - 2026-03-12ReframedManagement plan
「当社は、2027 年１月期から 2029 年１月期にわたる３ヵ年の「中期経営計画 2026」を策定いたしましたので、その概要をお知らせいたします。」
従来の中期経営計画から、「中期経営計画 2026」へ更新した。新たに「ブランド力・供給戸数で福岡Ｎｏ．1 のデベロッパーを目指す」とする経営ビジョンと、2027年1月期から2029年1月期までの売上高・利益・ROA・ROE・配当等の数値計画を示している。 - FY2026-H1RestatedAnnual report
「There were no material changes during the interim consolidated accounting period to the management policies, management strategies or other matters established by the Group.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2025Fiscal year ending January 2025: below plan; fiscal year ending January 2026 forecast revised downAnnual report
「Fiscal year ending January 2025 Plan (Note 1) Actual Plan (Note 1) Net sales 10,800 7,648 Operating profit 1,100 321 Ordinary profit 1,180 501 Net income attributable to owners of the parent 800 341」
In the second year of the medium-term management plan, the fiscal year ending January 2025, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all fell below plan. For the fiscal year ending January 2026, the forecast has also been set below the plan figure. - FY2025-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative first quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2024First year of the medium-term management plan: sales below plan, profits above planAnnual report
「Fiscal year ending January 2024 Plan (Note 1) Actual Net sales 10,780 10,162 Operating profit 1,500 1,618 Ordinary profit 1,670 1,829 Net income attributable to owners of the parent 1,140 1,262」
In the first year of the medium-term management plan, the fiscal year ending January 2024, actual net sales were 10,162 million yen versus the plan of 10,780 million yen, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded plan. Plan figures for the fiscal years ending January 2025 and January 2026, as well as the forecast for the fiscal year ending January 2025, are also presented. - FY2024-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative third quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative second quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2024-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative first quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2023ReframedAnnual report
「The Group has formulated a three-year medium-term management plan for the fiscal years ending January 2024 through January 2026, with the aim of achieving steady growth by continuing to supply condominiums with high asset value while maintaining an appropriate level of profit.」
The Company moved from the plan for the fiscal years ending January 2021 through January 2023 to a new three-year medium-term management plan for the fiscal years ending January 2024 through January 2026. The new plan sets targets including net sales of ¥10.78 billion and operating profit of ¥1.5 billion for the fiscal year ending January 2024, and net sales of ¥11.0 billion and operating profit of ¥1.06 billion for the fiscal year ending January 2026. In the final year of the previous medium-term management plan, the fiscal year ending January 2023, net sales, operating profit, ordinary profit and net income all exceeded plan. - FY2023-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative second quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2023-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative first quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2022AdvancedAnnual report
「Plan and actual results under the medium-term management plan (¥ million) Fiscal year ending January 2021 Fiscal year ending January 2022 Fiscal year ending January 2023 Plan (Note) Actual Plan (Note) Actual Plan (Note) Net sales 9,300 9,375 10,000 11,288 10,500 Operating profit 670 754 749 1,141 776 Ordinary profit 652 839 703 1,270 793 Net income attributable to owners of the parent 485 580 492 880 547」
In the second year of the medium-term management plan, the fiscal year ending January 2022, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded plan. - FY2022-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative third quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2022-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative second quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2021AdvancedAnnual report
「Plan and actual results under the medium-term management plan (¥ million): Fiscal year ending January 2021: net sales, plan 9,300, actual 9,375; operating profit, plan 670, actual 754; ordinary profit, plan 652, actual 839; net income attributable to owners of the parent, plan 485, actual 580. Fiscal year ending January 2022 plan: net sales 10,000, operating profit 749, ordinary profit 703, net income attributable to owners of the parent 492. Fiscal year ending January 2023 plan: net sales 10,500, operating profit 776, ordinary profit 793, net income attributable to owners of the parent 547.」
In the first year of the new medium-term management plan, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded plan. Plan figures for the fiscal years ending January 2022 and January 2023 are also presented. - FY2021-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative third quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2021-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative second quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2021-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative first quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2020ReframedAnnual report
「The Group has formulated a three-year medium-term management plan for the fiscal years ending January 2021 through January 2023, with the aim of achieving steady growth by continuing to supply condominiums with high asset value while maintaining an appropriate level of profit.」
The Company moved from the previous medium-term management plan to a new three-year plan for the fiscal years ending January 2021 through January 2023. The new plan calls for net sales of ¥9.3 billion, ¥10.0 billion and ¥10.5 billion, and operating profit of ¥670 million, ¥749 million and ¥776 million, respectively. - FY2020-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative third quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2020-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative second quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2020-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative first quarter.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2019Actual results for the fiscal year ending January 2019 fell below plan.Annual report
「Fiscal year ending January 2018 Fiscal year ending January 2019 Fiscal year ending January 2020 Plan (Note 1) Actual Plan (Note 2) Actual Plan (Note 2) Net sales 11,825 12,889 12,600 12,150 14,000 Operating profit 1,430 1,784 1,650 1,548 1,850 Ordinary profit 1,352 1,750 1,600 1,544 1,780 Net income attributable to owners of the parent 813 1,154 1,053 1,019 1,174」
For the fiscal year ending January 2019, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all fell below plan. The Company continues to target net sales of ¥14.0 billion and operating profit of ¥1.85 billion, among other figures, for the fiscal year ending January 2020. - FY2019-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our Group during the cumulative third quarter.」
The Company reconfirms that there have been no material changes to its management policies, management strategy or other matters, including the three-year medium-term management plan. - FY2018AdvancedAnnual report
「The plan figures and progress under the medium-term management plan are as follows. Fiscal year ending January 2018 (current fiscal year): plan 11,825, actual 12,889. Fiscal year ending January 2019: plan 12,600. Fiscal year ending January 2020: plan 14,000. Operating profit: plan 1,430, actual 1,784; fiscal year ending January 2019 plan 1,650; fiscal year ending January 2020 plan 1,850.」
In the first year of the three-year medium-term management plan, actual sales and operating profit exceeded the initial plan figures. Plan figures for the fiscal years ending January 2019 and January 2020 were also announced. - FY2017First statedAnnual report
「Against this backdrop, while maintaining an appropriate level of profit, the Group has formulated a three-year medium-term management plan for the period from the fiscal year ending January 2018 through the fiscal year ending January 2020, announced on 13 March 2017, with the aim of continuing to supply products with high asset value and achieving “steady growth,” and will work to achieve the plan.」
The Company formulated a three-year medium-term management plan for the fiscal years ending January 2018 through January 2020, setting out the maintenance of appropriate profits, continued supply of products with high asset value, and “steady growth.”