Medium-Term Management Targets for Revenue and EBITDA
First written in FY2024. 4 of 13 entries say "Advanced", first in FY2025-H1. Latest entry: 2026-09-24.
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
3 other companies' latest entry also says "Softened".
- 2026-09-24SoftenedManagement plan
「FY27 plan ¥5,398 million → ¥5,397 million Adjusted EBITDA margin, FY27 plan 4.8% → 4.9% Adjusted EBITDA margin, FY30 plan 9.5% → 9.3% Operating margin, FY27 plan 3.6% → 3.3% Operating margin, FY30 plan 8.9% → 8.6% Gross profit margin, FY30 plan 26.9% → 26.8%」
The company has corrected figures relating to its previously disclosed medium-term performance targets. The revised FY30 adjusted EBITDA margin, operating margin and gross profit margin are all lower, while the revised FY27 adjusted EBITDA margin is higher. - FY2026ReframedAnnual report
「The target for the fiscal year ending June 2030 is based on an assumption that no new M&A will be undertaken. Including growth from M&A, the Group aims for ¥1,500 million or more.」
The Group summarised its previous revenue and EBITDA targets, explaining that revenue was ¥8,427 million and EBITDA was ¥294 million in the fiscal year ended June 2026, below the initial plan. It then restructured the plan, setting adjusted EBITDA targets of ¥1,348 million for the fiscal year ending June 2030 and ¥1,500 million or more including new M&A. - FY2026-H1AdvancedAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥4,161.067 million, up 6.1% year on year; operating income was ¥119.373 million, up 30.1%; ordinary income was ¥117.237 million, up 39.7%; and interim net income attributable to owners of the parent was ¥69.934 million, up 37.3%.」
The company updated its revenue and profit results for FY2026-H1 related to its mid-term performance targets. Revenue for the first half was ¥4,161.067 million, while no change to the mid-term target itself for the fiscal year ending June 2026 was stated. - FY2025AdvancedAnnual report
「Fiscal year ending June 2024 Fiscal year ending June 2025 Fiscal year ending June 2026 Revenue (¥ million) 6,822 7,984 9,612 EBITDA (¥ million) 138 253 753」
For the mid-term management plan, actual revenue for the fiscal year ending June 2025 was ¥7,984 million and actual EBITDA was ¥253 million. The figures for the fiscal year ending June 2025 have been updated from those disclosed previously to the actual results, while the targets for the fiscal year ending June 2026 remain ¥9,612 million in revenue and ¥753 million in EBITDA. - FY2025-H1AdvancedAnnual report
「As a result, net sales for the interim consolidated accounting period were ¥3,920.492 million, up 35.9% year on year; operating income was ¥91.766 million, compared with a loss of ¥67.352 million in the same period of the previous year; ordinary income was ¥83.915 million, compared with a loss of ¥68.748 million; and interim net income attributable to owners of the parent was ¥50.933 million, compared with a loss of ¥58.800 million.」
The company disclosed revenue and profit results for the first half of FY2025 related to its mid-term management targets. It does not state the achievement rate against the target for the fiscal year ending June 2025 or any changes to the target itself. - FY2024First statedAnnual report
「Fiscal year ending June 2024 Fiscal year ending June 2025 Fiscal year ending June 2026 Revenue (¥ million) 6,822 7,920 9,612 EBITDA (¥ million) 138 182 753」
The company has identified revenue and EBITDA as objective indicators for enhancing enterprise value and shareholder value, and has disclosed for the first time its earnings outlook for the fiscal year ending June 2025 and its mid-term management plan targets for the fiscal year ending June 2026.