Profit Growth Accompanied by Improved Capital Productivity and Profitability
First written in FY2019. 6 of 14 entries say "Restated". Latest entry: 2026-08-07.
The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- 2026-08-07OtherRevisions to earnings forecasts
「As a result, net sales, operating profit, ordinary profit and net income attributable to owners of the parent are all expected to exceed the previous forecast.」
The company revised upward its full-year forecasts for fiscal 2027 net sales, operating profit, ordinary profit and net income attributable to owners of the parent. This was a revision to the annual earnings forecast, not a change to the medium-term target for capital productivity. - FY2026Disclosed current-year results and the outlook for the following fiscal yearAnnual report
「Consolidated revenue for the current consolidated fiscal year was ¥589.7 billion, up 0.2% year on year, and operating profit was ¥49.7 billion, down 4.5%. Meanwhile, consolidated EBITDA margin was 14.0%, up 0.2 percentage points year on year, mainly because equity-method investment income increased.」
Current-year revenue, operating profit and EBITDA margin relating to profit growth and capital productivity were disclosed, together with the fiscal 2026 outlook of revenue of ¥610 billion, operating profit of ¥53 billion and adjusted ROE of 12.7%, among other figures. - FY2026-H1RestatedAnnual report
「For FY2027, the final year of the 18th Medium-Term Management Plan, the company has set targets of consolidated sales of ¥700 billion, an EBITDA margin of 17% and adjusted ROE of 15%.」
The fiscal 2027 targets under the 18th Medium-Term Management Plan for profit growth accompanied by capital productivity and profitability have been reconfirmed. - FY2025RaisedAnnual report
「This plan focuses on strengthening the business, talent and engagement. To achieve the 2030 targets (KPI2030) established from fiscal 2022, we will increase the likelihood of achieving our desired state by meeting both financial and non-financial interim targets in fiscal 2027.」
Under the 18th Medium-Term Management Plan, the targets for profit growth and capital productivity were linked to achieving the financial and non-financial interim targets for fiscal 2027 and the 2030 KPIs. - FY2025-H1RestatedAnnual report
「For fiscal 2024, the final year of the 17th Medium-Term Management Plan, the targets are consolidated revenue of ¥610 billion, EBITDA of ¥89 billion and adjusted ROE of more than 13%.」
The numerical targets for profit growth accompanied by capital productivity and profitability have been reconfirmed. - FY2024RaisedAnnual report
「Based on the above approach, the company has currently set final-year targets for the 17th Medium-Term Management Plan of sales of ¥610 billion, EBITDA of ¥89.0 billion and adjusted ROE of 13%.」
For profit growth accompanied by capital productivity and profitability, the fiscal 2024 revenue and EBITDA targets were raised, while adjusted ROE of 13% was maintained. - FY2024-Q2RestatedAnnual report
「As targets for FY2024, the final year of the 17th Medium-Term Management Plan, we have set consolidated net sales of ¥500 billion, a consolidated EBITDA margin of 17% and adjusted ROE of more than 13%.」
The fiscal 2024 targets for profit growth accompanied by capital productivity and profitability have been reconfirmed. - FY2024-Q1RestatedAnnual report
「As targets for FY2024, the final year of the 17th Medium-Term Management Plan, we have set consolidated net sales of ¥500 billion, a consolidated EBITDA margin of 17% and adjusted ROE of more than 13%.」
The targets for profit growth accompanied by capital productivity and profitability have been reconfirmed as fiscal 2024 targets under the 17th Medium-Term Management Plan. - FY2023Full-year results disclosedAnnual report
「Based on the above approach, the final-year targets of the 17th Medium-Term Management Plan have been set at revenue of ¥500 billion, an EBITDA margin of 17% and adjusted ROE of 13%.」
For profit growth accompanied by capital productivity and profitability, the fiscal 2024 targets were reiterated, and current-year adjusted ROE of 9.6% and the fiscal 2023 outlook of 18.5% were also disclosed. - FY2023-Q3RestatedAnnual report
「As targets for FY2024, the final year of the 17th Medium-Term Management Plan, we have set consolidated net sales of ¥500 billion, a consolidated EBITDA margin of 17% and adjusted ROE of more than 13%.」
The targets for profit growth accompanied by capital productivity and profitability have been reconfirmed as fiscal 2024 targets under the 17th Medium-Term Management Plan. - FY2023-Q2RestatedAnnual report
「As targets for FY2024, the final year of the 17th Medium-Term Management Plan, we have set consolidated net sales of ¥500 billion, a consolidated EBITDA margin of 17% and adjusted ROE of more than 13%.」
The targets for profit growth accompanied by capital productivity and profitability have been reconfirmed as fiscal 2024 targets under the 17th Medium-Term Management Plan. - FY2023-Q1ReframedAnnual report
「As targets for FY2024, the final year of the 17th Medium-Term Management Plan, we have set consolidated net sales of ¥500 billion, a consolidated EBITDA margin of 17% and adjusted ROE of more than 13%.」
The targets were reorganised from the previously disclosed difficulty in achieving some of the fiscal 2021 targets under the old plan due to COVID-19 to the fiscal 2024 targets for revenue, EBITDA margin and adjusted ROE under the 17th Medium-Term Management Plan. - FY2021Increasing difficulty in achieving the fiscal 2021 targetsAnnual report
「Although achieving consolidated revenue of ¥490 billion and cumulative operating cash flow of ¥140 billion over the three-year period has become difficult because of the stagnation in economic activity caused by the spread of COVID-19, we have set the EBITDA margin and adjusted ROE targets as mandatory targets and are aiming for the highest profit in our group's history.」
While explicitly stating that the revenue target of ¥490 billion and cumulative operating cash flow target of ¥140 billion under the 16th Medium-Term Management Plan would be difficult to achieve, the EBITDA margin and adjusted ROE remained mandatory targets. - FY2019First statedAnnual report
「We will bring together and share best practices within the group and steadily implement measures that contribute to profit growth accompanied by improved profitability commensurate with the capital invested.」
As priority policies under the new medium-term management plan, the group identified bringing together and sharing best practices and achieving profit growth accompanied by profitability commensurate with invested capital.