Medium-Term Targets for CAGR, Revenue and Operating Profit
First written in FY2018. 6 of 17 entries say "Restated". Latest entry: FY2026.
Nextgen moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).
12 other companies' latest entry also says "Raised".
- FY2026RaisedAnnual report
「Based on management's determination that generating cash alongside business growth is important, we plan full-year revenue of ¥7 billion, operating profit of ¥600 million, and EBITDA of ¥950 million for the fiscal year ending March 2029. We expect our business to grow as the high-margin subscription business provides a stable earnings base.」
The medium-term targets were updated to the fiscal year ending March 2029, with revenue raised from ¥5 billion to ¥7 billion, operating profit from ¥400 million to ¥600 million, and EBITDA from ¥700 million to ¥950 million. The subscription business was explicitly identified as the means of achieving the targets. - FY2026-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the group during the consolidated interim accounting period.」
The company reconfirmed that there have been no material changes to its management policy and strategy, including the revenue, operating profit and EBITDA targets for the fiscal year ending March 2028. - FY2025SoftenedAnnual report
「Based on management's determination that generating cash alongside business growth is important, we plan consolidated full-year revenue of ¥5 billion, operating profit of ¥400 million, and EBITDA of ¥700 million for the fiscal year ending March 2028. We expect the growth of our group businesses to be supported by high-margin subscription businesses serving as a stable earnings base.」
The deadline for the medium-term targets was extended from the fiscal year ending March 2027 to the fiscal year ending March 2028. The ¥5 billion revenue target was maintained, while the EBITDA target was changed from ¥800 million to ¥700 million. Operating profit of ¥400 million was newly specified, with the subscription business positioned as the means of achieving the targets. - FY2025-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the group during the consolidated interim accounting period.」
The company reconfirmed that there have been no material changes during the interim period to its management policy and strategy, including the revenue and EBITDA targets for the fiscal year ending March 2027. - FY2024ReframedAnnual report
「Based on management's determination that generating cash alongside business growth is important, we plan consolidated full-year revenue of ¥5 billion and EBITDA of ¥800 million for the fiscal year ending March 2027.」
The medium-term targets were updated to revenue of ¥5 billion and EBITDA of ¥800 million for the fiscal year ending March 2027, shifting the target metrics from the previous revenue and operating profit targets to focus on cash generation. - FY2023-Q3RestatedAnnual report
「Because the current fiscal year's earnings forecast is heavily weighted toward the fourth-quarter accounting period and assumes a low progress rate through the nine months ended the third quarter, revenue and profit are down year on year.」
The company reconfirmed that revenue and profit are expected to decline year on year because the plan is heavily weighted toward the fourth quarter and assumes a low progress rate through the nine months ended the third quarter. - FY2023-Q1RestatedAnnual report
「Because the current fiscal year's earnings forecast is weighted toward the second half and assumes a low progress rate through the first half, revenue and profit are down year on year, but results are progressing broadly in line with the plan.」
The company explained that, although revenue and profit are down year on year in the first half because the current fiscal year's plan is weighted toward the second half, progress against the plan is broadly on schedule. - FY2022RaisedAnnual report
「For the medium-term management plan covering the next 3 years, we expect a CAGR of 10.8%. Accordingly, our consolidated full-year plan for the fiscal year ending March 2025 calls for revenue of ¥5,100 million, operating profit of ¥410 million, ordinary profit of ¥400 million, and net income attributable to owners of the parent of ¥280 million.」
The medium-term targets were updated to the fiscal year ending March 2025, with the CAGR raised from 6.8% to 10.8%, revenue from ¥4,700 million to ¥5,100 million, and operating profit from ¥220 million to ¥410 million. - FY2021SoftenedAnnual report
「For the medium-term management plan covering the next 3 years, we expect a CAGR of 6.8%. Accordingly, our consolidated full-year plan for the fiscal year ending March 2024 calls for revenue of ¥4,700 million, operating profit of ¥220 million, ordinary profit of ¥210 million, and net income attributable to owners of the parent of ¥170 million.」
The medium-term targets were updated to the fiscal year ending March 2024, with a CAGR of 6.8% and operating profit of ¥220 million. The growth rate and profit targets were reduced from the previous plan of approximately 8%–16% CAGR and operating profit of ¥300–500 million. - FY2020SoftenedAnnual report
「For the fiscal year ending March 2021, the consolidated full-year forecasts are revenue of ¥3,800–4,500 million, operating profit of ¥60–200 million, ordinary profit of ¥54–194 million, and net income attributable to owners of the parent of ¥38–136 million.」
Against the previous medium-term targets for the fiscal year ending March 2022 of revenue of ¥4,000–5,000 million and operating profit of ¥300–500 million, the company disclosed a full-year forecast for the fiscal year ending March 2021 with an operating profit range of ¥60–200 million. - FY2020-Q3SoftenedAnnual report
「Progress for the first nine months of the current fiscal year is slightly below plan, but full-year results are expected to be in line with the initial plan.」
The company continues to expect results to be in line with the full-year plan, but added a qualification that progress through the nine months ended the third quarter is expected to be slightly below plan. - FY2020-Q2RestatedAnnual report
「For the full year, results are expected to be in line with the plan set at the beginning of the fiscal year.」
Although the company recorded an operating loss for the six months ended the second quarter, it reconfirmed that full-year results are expected to be in line with the initial plan, based on the business characteristic of revenue and operating profit being concentrated in the fourth quarter. - FY2020-Q1RestatedAnnual report
「For the full year, results are expected to be in line with the plan set at the beginning of the fiscal year.」
Although a loss was projected for the first quarter from the planning stage, the company reconfirmed that full-year results are expected to be in line with the initial plan. - FY2019Review of the medium-term planAnnual report
「For the medium-term management plan covering the next 3 years, we expect a CAGR of approximately 8%–16%. Accordingly, our full-year forecasts for the fiscal year ending March 2022 are revenue of ¥4,000–5,000 million and operating profit of ¥300–500 million.」
The medium-term plan was revised, with the fiscal year ending March 2022 set as the target year. The CAGR was changed to approximately 8%–16%, the revenue range to ¥4–5 billion, and the operating profit range to ¥300–500 million. The company stated that it achieved 11% growth in the current fiscal year. - FY2018First statedAnnual report
「For the medium-term management plan covering the next 3 years, we expect a CAGR of approximately 12%–18%. Accordingly, our full-year forecasts for the fiscal year ending March 2021 are net sales of ¥4,000–¥4,700 million and operating profit of ¥200–¥335 million.」
For the first time, the company has presented its CAGR for the next 3 years and revenue and operating profit ranges for the fiscal year ending March 2033 as specific medium-term targets.