Approximately 39% Revenue Growth over Three Years and Maintaining an Operating Margin Above 25%
First written in FY2019. 2 of 11 entries say "Softened", first in FY2020. Latest entry: 2026-08-31.
Tri Chemical Laboratories moved to the "Worse" side of this theme in 2020, 2 years before the typical company in this theme (2022).
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
30 other companies' latest entry also says "Restated".
- FY2026Rolling Update to the Medium-Term Management Plan: Lower Growth Rate and Slightly Higher Final TargetsAnnual report
「The group's medium-term management plan, with the 51st fiscal year (fiscal year ending January 2029) as its final year, targets an approximately 33% increase in revenue over 3 years and an operating margin of around 25%. It aims to achieve final-year revenue of ¥31.7 billion and operating profit of ¥8.65 billion.」
While the 3-year revenue growth target was changed from approximately 67% in the previous fiscal year to approximately 33%, the final-year revenue target was updated from ¥31.5 billion to ¥31.7 billion and the operating profit target from ¥8.6 billion to ¥8.65 billion. - 2026-04-02OtherGeneral Meetings of Shareholders
「Under the medium-term management plan, whose final year is the 51st fiscal period (the fiscal year ending January 2029), the group aims for an operating margin of approximately 25% and targets sales of ¥31.7 billion and operating income of ¥8.65 billion in the final year of the plan.」
The final-year targets previously disclosed have been changed from sales of ¥31.5 billion to ¥31.7 billion and from operating income of ¥8.6 billion to ¥8.65 billion. The target of an operating margin of approximately 25% has also been specified. - FY2025Rolling update to the medium-term management plan (lower growth rate, higher final targets)Annual report
「The medium-term management plan beginning in the 48th fiscal year (fiscal year ending January 2026) targets an approximately 67% increase in revenue over 3 years and an operating margin of around 25%. The group's medium-term management plan, with the 50th fiscal year (fiscal year ending January 2028) as its final year, targets an operating margin of around 25%, final-year revenue of ¥31.5 billion and operating profit of ¥8.6 billion.」
While the 3-year revenue growth target was changed from approximately 101% in the previous fiscal year to approximately 67%, the final-year revenue target was updated from ¥22.6 billion to ¥31.5 billion and the operating profit target from ¥6.1 billion to ¥8.6 billion. - FY2024RaisedAnnual report
「Accordingly, revenue and the operating margin are treated as key management indicators, and the medium-term management plan beginning in the 47th fiscal year (fiscal year ending January 2025) targets an approximately 101% increase in revenue over 3 years and an operating margin of around 25%. The group's medium-term management plan, with the 49th fiscal year (fiscal year ending January 2027) as its final year, targets an operating margin of around 25%, final-year revenue of ¥22.6 billion and operating profit of ¥6.1 billion.」
The medium-term management plan was updated, raising the 3-year revenue growth target from approximately 41% in the previous fiscal year to approximately 101%, with targets of revenue of ¥22.6 billion and operating profit of ¥6.1 billion for the fiscal year ending January 2027. - FY2023Rolling Updates to the Medium-Term Management PlanAnnual report
「The medium-term management plan beginning in the 46th fiscal year (fiscal year ending January 2024) targets an approximately 41% increase in revenue over 3 years while maintaining an operating margin of around 25%.」
The medium-term management plan was updated, changing the 3-year revenue growth target from approximately 43% in the previous fiscal year to approximately 41%. Meanwhile, the plan with the 48th fiscal year (fiscal year ending January 2026) as its final year targets revenue of ¥19.5 billion and operating profit of ¥4.88 billion. - FY2022RaisedAnnual report
「The medium-term management plan beginning in the 45th fiscal year (fiscal year ending January 2023) targets an approximately 43% increase in revenue over 3 years while maintaining an operating margin of around 25%. The group's medium-term management plan, with the 47th fiscal year (fiscal year ending January 2025) as its final year, focuses on sustaining growth while maintaining an operating margin of around 25%, and targets final-year revenue of ¥16.5 billion and operating profit of ¥4.4 billion.」
The medium-term management plan's 3-year revenue growth target was raised from approximately 22% to approximately 43%, and targets of final-year revenue of ¥16.5 billion and operating profit of ¥4.4 billion were disclosed. - FY2021SoftenedAnnual report
「The medium-term management plan beginning in the 44th fiscal year (fiscal year ending January 2022) targets an approximately 22% increase in revenue over 3 years while maintaining an operating margin of around 25%.」
The medium-term management plan's revenue target was lowered from an approximately 31% increase over 3 years to approximately 22%, and the operating margin target was changed from "above 25%" to "around 25%." Separately, targets were disclosed for final-year revenue of ¥11.96 billion and operating profit of ¥2.91 billion in the 46th fiscal year (fiscal year ending January 2024). - FY2020SoftenedAnnual report
「The medium-term management plan beginning in the 43rd fiscal year (fiscal year ending January 2021) targets an approximately 31% increase in revenue over 3 years while maintaining an operating margin above 25%. Revenue in the final year is targeted at ¥10.8 billion and operating profit at ¥2.71 billion.」
The medium-term management plan was revised from an approximately 39% increase in revenue over 3 years under the plan beginning in the 42nd fiscal year to approximately 31% under the plan beginning in the 43rd fiscal year. At the same time, targets were added to maintain an operating margin above 25%, with final-year revenue of ¥10.8 billion and operating profit of ¥2.71 billion. - FY2019First statedAnnual report
「Accordingly, we regard revenue and the operating margin on revenue as key management indicators. Under the medium-term management plan beginning in the 42nd fiscal year, ending January 2020, we aim to increase revenue by approximately 39% over 3 years while maintaining an operating margin above 25%.」
The disclosure first specifies targets under the medium-term management plan beginning in the fiscal year ending January 2020: approximately 39% revenue growth over 3 years and an operating margin above 25%.