Fiscal 2029 targets under Medium-Term Management Plan 2028 "Realizing Evolution"
First written in FY2024. 3 of 6 entries say "Raised", first in 2026-05-13. Latest entry: 2026-09-08.
The whole theme swung hardest in 2024: 1 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- 2026-09-08RestatedOther Disclosures
「The medium-term management plan 2028, “Realizing Evolution,” formulated in 2025」
The medium-term management plan 2028 was reiterated as the foundation for priority measures aimed at sustainable growth and enhanced corporate value. - FY2026RaisedAnnual report
「The company set final-year management targets for the fiscal year ending March 2029 of revenue of ¥164 billion, business profit of ¥63 billion, an EBITDA margin of 45%, EPS of ¥263, ROIC of approximately 19%, and ROE of approximately 31%.」
Following the refresh of Medium-Term Management Plan 2028, the targets for the fiscal year ending March 2029 were raised from revenue of ¥150 billion, business profit of ¥50 billion, an EBITDA margin of 43%, EPS of ¥626, ROIC of approximately 14%, and ROE of approximately 25%. - FY2025AdvancedAnnual report
「Revenue: ¥107,000 million; ¥110,000 million; ¥110,390 million Business profit: ¥33,500 million; ¥37,000 million; ¥38,068 million Profit for the year attributable to owners of the parent: ¥23,000 million; ¥27,000 million; ¥27,737 million EBITDA: ¥39,500 million; ¥43,700 million; ¥44,708 million ROIC: 18.8%; 21.0%; 22.9% ROE: 25.5%; 29.1%; 30.6%」
For the fiscal year ending March 2025, the first year of Medium-Term Management Plan 2028, actual revenue, business profit, profit for the year, EBITDA, ROIC, and ROE all exceeded the revised plan. - FY2024First statedAnnual report
「Under the Medium-Term Management Plan, which began in the fiscal year ending March 2025, the company set management targets for the fiscal year ending March 2029 of revenue of ¥150 billion, business profit of ¥50 billion, an EBITDA margin of approximately 43.0%, EPS of ¥626, ROIC of approximately 14.0%, and ROE of approximately 25.0%.」
The company formulated Medium-Term Management Plan 2028, “Achieving Evolution,” covering the fiscal years ending March 2025 through March 2029, and established numerical targets for revenue, business profit, EBITDA margin, EPS, ROIC, and ROE.