Revenue, Profit, and Capital Efficiency Targets for the Fiscal Year Ending February 2024
First written in FY2021. 2 of 5 entries say "Reframed", first in FY2022. Latest entry: 2026-07-14.
No.1 moved to the "Worse" side of this theme in 2022, 3 years before the typical company in this theme (2025).
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- 2026-07-14RestatedEarnings presentation
「Consolidated earnings targets for the fiscal year ending February 2027 Revenue 21,200 EBITDA 2,488 Operating profit 1,650 Ordinary profit 1,590 Net income attributable to owners of the parent 1,000」
The company reiterated the consolidated earnings targets for the fiscal year ending February 2027 under Evolution2027 and showed first-quarter progress against the plan. - FY2026SoftenedAnnual report
「For the current fiscal year forecast, with a view to further growth under Vision2030, we have decided to prioritize upfront investment in human capital and AI adoption, as well as post-M&A PMI (the integration process). As a result, operating profit is expected to fall below the initial plan.」
The company states that, while maintaining the initial Evolution2027 plan, operating profit is expected to fall below the initial plan as it prioritizes human capital, AI and post-M&A PMI. - FY2024ReframedAnnual report
「In April 2024, the company formulated and announced a new medium-term management plan. Under this plan, it aims to achieve the following management targets in the final fiscal year, ending February 2027: net sales of ¥16,800 million, operating income of ¥1,830 million, an operating margin of 10.9% and EBITDA of ¥2,160 million.」
The company changed from the former targets for the fiscal year ending February 2024 to the targets under the new medium-term management plan, whose final fiscal year is the fiscal year ending February 2027. - FY2022ReframedAnnual report
「The company aims to achieve the following management targets in the final fiscal year, ending February 2024: net sales of ¥13,299 million after applying the revenue recognition standard (Note 1), operating income of ¥1,280 million, an operating margin of 9.6% (Note 2), and EBITDA of ¥1,367 million.」
The company presents targets for the fiscal year ending February 2024 after applying the revenue recognition standard of net sales of ¥13,299 million, operating income of ¥1,280 million, an operating margin of 9.6% and EBITDA of ¥1,367 million, changing the assumptions and figures from the initial net sales target of ¥15,500 million and operating margin target of 8.3%. - FY2021First statedAnnual report
「In November 2020, the company formulated a new medium-term management plan. Through the steady execution of its business strategy, it aims to achieve the following management targets for the fiscal year ending February 2024: net sales of ¥15,500 million, operating income of ¥1,280 million, an operating margin of 8.3%, EBITDA of ¥1,367 million and ROE of at least 17%. The company will focus on highly profitable, high-growth businesses, evolve its business structure, and pursue improved profitability and capital efficiency.」
The company presents for the first time a set of specific targets for net sales, operating income, operating margin, EBITDA and ROE for the fiscal year ending February 2024.