Revenue, Ordinary Profit and Net Profit Targets under the New Medium-Term Management Plan
First written in FY2022. 3 of 7 entries say "Advanced", first in FY2023. Latest entry: 2026-06-25.
The whole theme swung hardest in 2019: 2 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Restated".
- 2026-06-25RestatedManagement plan
「2028 年度には営業利益 24 億円、当期純利益 16 億円の達成を目指してまいります。」
2026年から2028年度の新中期経営計画における営業利益24億円・当期純利益16億円の目標を再掲している。 - FY2026ReframedAnnual report
「The Group formulated a new three-year medium-term management plan beginning in FY2026. Its quantitative targets are consolidated revenue of ¥37 billion, operating profit of ¥2.4 billion (operating profit margin of 6.5% or higher) and net profit attributable to owners of the parent of ¥1.6 billion in FY2028, with a medium- to long-term target of achieving ROE of 8.0% or higher.」
The company stated that the four-year plan from FY2022 through FY2025 had ended without meeting its quantitative targets and transitioned to a three-year plan beginning in FY2026. The new targets are FY2028 revenue of ¥37 billion, operating profit of ¥2.4 billion and net profit of ¥1.6 billion. - FY2024Updated progress figures for the medium-term management planAnnual report
「The Group formulated a four-year medium-term management plan beginning in FY2022. Its target management indicators are consolidated revenue of ¥40 billion, ordinary profit of ¥2.5 billion (ordinary profit margin of 6% or higher), net profit attributable to owners of the parent of ¥1.6 billion, and ROE of 8% or higher. As of the current date, progress stood at consolidated revenue of ¥35.4 billion, ordinary profit of ¥2.4 billion (ordinary profit margin of 6.9%), net profit attributable to owners of the parent of ¥1.4 billion, and ROE of 8.3%.」
As progress under the four-year plan, the company disclosed revenue of ¥35.4 billion, ordinary profit of ¥2.4 billion, an ordinary profit margin of 6.9%, net profit of ¥1.4 billion and ROE of 8.3%. Revenue, ordinary profit and net profit were below target, while the ordinary profit margin and ROE exceeded their target levels. - FY2023Disclosure of first-year progress under the new medium-term management planAnnual report
「As of the current date, progress stood at consolidated revenue of ¥34 billion, ordinary profit of ¥1.6 billion (ordinary profit margin of 4.9%), net profit attributable to owners of the parent of ¥900 million, and ROE of 6.1%; annual dividends were increased by ¥10 to ¥60 per share.」
Ahead of the second year of the new medium-term management plan, the company disclosed progress figures of revenue of ¥34 billion, ordinary profit of ¥1.6 billion, net profit of ¥900 million and ROE of 6.1%. - FY2022First statedAnnual report
「The Group formulated a new medium-term management plan beginning in FY2022 and will work toward achieving the following quantitative performance targets: consolidated revenue of ¥40 billion, ordinary profit of ¥2.5 billion (ordinary profit margin of 6% or higher), and net profit attributable to owners of the parent of ¥1.6 billion.」
Under the new medium-term management plan following the completion of Challenge2021, the company established new quantitative targets from FY2022 of revenue of ¥40 billion, ordinary profit of ¥2.5 billion and an ordinary profit margin of 6% or higher, and net profit of ¥1.6 billion.