Achievement of Numerical Targets under the FY2022–FY2026 Medium-Term Management Plan
First written in FY2023. 4 of 10 entries say "Advanced", first in FY2024-Q1. Latest entry: 2026-08-06.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- 2026-08-06RestatedEarnings
「There are also no changes to the consolidated earnings forecasts for the six months ending September 2026 and the full fiscal year ending March 2027 from the figures announced on 13 May 2026.」
The earnings forecasts for the final year of the current medium-term management plan remained unchanged from the figures announced in May 2026. - FY2026SoftenedAnnual report
「The targets for fiscal 2026, the final year of the plan, were reviewed in November 2025,」
The final-year targets under the medium-term management plan for fiscal 2022 through fiscal 2026 were revised to net sales of ¥57 billion, operating income of ¥1.5 billion, ordinary income of ¥1.6 billion, and net income attributable to owners of the parent of ¥1.3 billion, among other targets. The fiscal 2026 earnings forecasts are net sales of ¥55 billion, operating income of ¥2.3 billion, ordinary income of ¥2.4 billion, and net income attributable to owners of the parent of ¥2 billion. - FY2026-H1First-half revenue and profit declineAnnual report
「Net sales were ¥28.307 billion, down 21.6% year on year, because the year-earlier period had benefited from substantial revenue from concentrated construction work related to large-scale renewal and maintenance at MM Bridge, while no similar project was undertaken in the current period. For the same reason, operating income was ¥2.847 billion, down 36.4% year on year, ordinary income was ¥2.996 billion, down 35.2%, and interim net income attributable to owners of the parent was ¥1.801 billion, down 20.0%.」
During the period covered by the medium-term management plan for fiscal 2022 through fiscal 2026, net sales, operating income, ordinary income and net income attributable to owners of the parent for the interim period were below the year-earlier period. The decline following the concentrated MMB construction work in the year-earlier period was cited as the main factor. - FY2025-H1AdvancedAnnual report
「Net sales were ¥36.1 billion, up 13.9% year on year, exceeding the year-earlier period as large-scale renewal projects and major construction projects progressed smoothly. As for earnings, smooth progress on each project resulted in operating income of ¥4.480 billion, up 51.8% year on year, ordinary income of ¥4.632 billion, up 49.9%, and interim net income attributable to owners of the parent of ¥2.258 billion, up 27.1%.」
During the period covered by the medium-term management plan for fiscal 2022 through fiscal 2026, first-half net sales were ¥36.1 billion and operating income was ¥4.480 billion, both exceeding the year-earlier period. - FY2024-Q3AdvancedAnnual report
「As projects on hand progressed broadly as planned, revenue was ¥52.309 billion, up 19.4% year on year. Operating profit was ¥6.801 billion, up 58.2%; ordinary profit was ¥6.789 billion, up 50.6%; and quarterly net income attributable to owners of the parent was ¥3.701 billion, up 40.9%.」
During the period covered by the medium-term management plan for fiscal 2022 through fiscal 2026, cumulative third-quarter net sales were ¥52.309 billion and operating income was ¥6.801 billion, both exceeding the year-earlier period. - FY2024-Q2AdvancedAnnual report
「Revenue amounted to ¥3,169.4 million, up 13.4% year on year and slightly exceeding the forecast, as large-scale renewal work and other large projects progressed smoothly.」
During the period covered by the medium-term management plan for fiscal 2022 through fiscal 2026, cumulative second-quarter net sales were ¥31.694 billion, slightly exceeding the forecast, against a backdrop of progress on large-scale renewal projects and major projects. - FY2024-Q1AdvancedAnnual report
「As projects on hand progressed as scheduled, net sales were ¥15,684 million, up 26.8% year on year; operating profit was ¥1,230 million, up 47.3%; ordinary profit was ¥1,314 million, up 42.9%; and quarterly net income attributable to owners of the parent was ¥687 million, up 15.8%, with all figures broadly in line with the plan.」
During the period covered by the medium-term management plan for fiscal 2022 through fiscal 2026, first-quarter net sales and profit exceeded the year-earlier period and were broadly in line with the plan. - FY2023First statedAnnual report
「The consolidated fiscal year under review (fiscal 2022) was the first year of the five-year medium-term management plan beginning in fiscal 2022, announced on 13 May 2022. The plan's numerical targets for the final year, together with the plan and results for the consolidated fiscal year under review, were as follows: net sales of ¥75,000 million, operating income of ¥7,500 million, ordinary income of ¥7,500 million, net income attributable to owners of the parent of ¥4,000 million, an equity ratio of at least 55%, ROE of at least 10%, and ROA of at least 10%.」
The Company newly disclosed a five-year medium-term management plan beginning in fiscal 2022 and ending in fiscal 2026, with final-year targets of net sales of ¥75 billion, operating income of ¥7.5 billion, ordinary income of ¥7.5 billion, net income attributable to owners of the parent of ¥4 billion, an equity ratio of at least 55%, ROE of at least 10%, and ROA of at least 10%. First-year results were net sales of ¥60.279 billion, operating income of ¥5.127 billion, ordinary income of ¥5.373 billion, and net income attributable to owners of the parent of ¥3.077 billion.