Growth and profitability targets for the fiscal year ending March 2027 under the medium-term management plan "Shikumi 130"
First written in FY2023. 5 of 13 entries say "Restated". Latest entry: 2026-08-04.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「□ Earnings forecasts and aspirations Fiscal year ending March 2026 Actual Fiscal year ending March 2027 Forecast Fiscal year ending March 2027 Aspiration Sales (¥100 million) 2,519 2,700 2,750 Operating margin (%) 14.7 16.7 17.3 ROE (%) 13.9 － 15.0 or higher ROIC (%) 10.7 － 14.0」
For the first year of Stage 2 of the medium-term management plan "Shikumi 130," the Company specified the fiscal year ended March 2026 results and the fiscal year ending March 2027 forecast and aspiration. - FY2026-H1RestatedAnnual report
「There were no material changes during the interim consolidated accounting period.」
The Company stated that there were no material changes during the current interim consolidated accounting period regarding the current outlook for its management strategy, including the medium-term management plan "Shikumi 130," and the issues to be addressed. - FY2025AdvancedAnnual report
「Fiscal year ended March 2025 Actual Fiscal year ending March 2026 Target Fiscal year ending March 2027 Aspiration Sales (¥100 million) 2,565 2,570 2,750 Operating margin (%) 15.5 14.4 17.3 ROE (%) 15.5 － 15.0 or higher ROIC (%) 12.2 － 14.0」
Having entered Stage 2 of the medium-term management plan "Shikumi 130," the Company specified the fiscal year ended March 2025 results, the fiscal year ending March 2026 targets and the fiscal year ending March 2027 aspirations. For the fiscal year ending March 2027, it targets sales of ¥275.0 billion, an operating margin of 17.3%, ROE of 15.0% or higher and ROIC of 14.0%. - FY2025-H1RestatedAnnual report
「(8) Current outlook for management strategy and issues to be addressed There were no material changes during the current interim consolidated accounting period.」
The Company stated that there were no material changes during the current interim consolidated accounting period regarding the current outlook for its management strategy, including the medium-term management plan "Shikumi 130," and the issues to be addressed. - FY2024AdvancedAnnual report
「Fiscal year ended March 2024 Actual Fiscal year ending March 2027 Target Sales (¥100 million) 2,493 2,500 Operating margin (%) 14.1 15.0 ROE (%) 14.5 13.0 ROIC (%) 11.6 12.0」
For the medium-term management plan "Shikumi 130," the Company disclosed the fiscal year ended March 2024 results against the plan targets for the first time. Sales were ¥249.3 billion, the operating margin was 14.1%, ROE was 14.5% and ROIC was 11.6%. The Company set new environmental targets, stating that it expects to achieve the previous targets ahead of schedule. - FY2024-Q3RestatedAnnual report
「(7) Current outlook for management strategy and issues to be addressed There were no material changes during the cumulative third quarter of the current consolidated fiscal year.」
The Company stated that there were no material changes during the cumulative third quarter of the current fiscal year regarding the current outlook for its management strategy, including the medium-term management plan "Shikumi 130," and the issues to be addressed. - FY2024-Q2RestatedAnnual report
「(7) Current outlook for management strategy and issues to be addressed There were no material changes during the cumulative second quarter of the current consolidated fiscal year.」
The Company stated that there were no material changes during the cumulative second quarter of the current fiscal year regarding the current outlook for its management strategy, including the medium-term management plan "Shikumi 130," and the issues to be addressed. - FY2023First statedAnnual report
「The Company formulated the medium-term management plan "Shikumi 130," covering the fiscal years ending March 2023 through March 2027, with the fiscal year ending March 2027 as its final year, and established the following numerical and environmental targets. Based on its long-term vision, the Group regards the period covered by the medium-term management plan as an important period for laying the foundation for resolving environmental and social issues. It aims for stable and steady growth by designating the first 3 years as Stage 1 and the final 2 years as Stage 2.」
The Company described its new 5-year plan for the first time, targeting sales of ¥250.0 billion, an operating margin of 15.0%, ROE of 13.0% and ROIC of 12.0% for the fiscal year ending March 2027.