Consolidated Ordinary Profit: ¥280 billion; Net Income Attributable to Owners of the Parent: ¥200 billion
First written in FY2018. 5 of 16 entries say "Advanced", first in FY2022. Latest entry: 2026-11-06.
The whole theme swung hardest in 2025: 4 of 24 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- 2026-11-06WorsenedRevisions to earnings forecasts
「Business profit」
2026年度の連結事業利益見通しは1,950億円で、前回見通し2,150億円から減額された。第8次中期計画の連結事業利益目標4,000億円との差も残っている。 - FY2026RaisedAnnual report
「■Eighth Medium-Term Business Plan: target (fiscal 2027), group total, consolidated business profit: ¥400 billion; actual (fiscal 2025): ¥135.3 billion」
The Eighth Medium-Term Plan disclosed a consolidated business profit target of ¥400 billion. The target was reorganized from the previously stated total segment profit target of ¥365 billion into a group-wide consolidated business profit target, while fiscal 2025 results were ¥135.3 billion. - FY2025ReframedAnnual report
「That target was set at ¥365 billion.」
Against the Seventh Medium-Term Plan target of consolidated business profit of ¥320 billion, fiscal 2024 results were ¥135.3 billion, falling short of target. Under the Eighth Medium-Term Plan, the target for total segment profit was set at ¥365 billion. - FY2024AdvancedAnnual report
「Target (fiscal 2024), group total: consolidated business profit ¥320 billion; actual (fiscal 2023): ¥298.2 billion; net income attributable to owners of the parent ¥220 billion; actual (fiscal 2023): ¥197.4 billion」
Against the Seventh Medium-Term Business Plan's fiscal 2024 targets, fiscal 2023 business profit was ¥298.2 billion and net income was ¥197.4 billion. Both came close to, but fell short of, their respective targets. - FY2024-Q3AdvancedAnnual report
「Business profit was ¥244.9 billion, an increase of ¥13.9 billion from the same cumulative period of the previous fiscal year.」
Against the Seventh Medium-Term Business Plan target of group-wide business profit of ¥320 billion, business profit for the cumulative third quarter was ¥244.9 billion, up ¥13.9 billion year on year. - FY2024-Q2Decline in business profit for the first halfAnnual report
「Business profit was ¥164.3 billion, a decrease of ¥23.6 billion from the same cumulative period of the previous fiscal year.」
Against the Seventh Medium-Term Business Plan target of group-wide business profit of ¥320 billion, business profit for the cumulative second quarter was ¥164.3 billion, down ¥23.6 billion year on year. - FY2023Full-year target missed; profit growth expected in the following fiscal yearAnnual report
「Target (fiscal 2024), group total: business profit ¥320 billion; actual (fiscal 2022): ¥235.8 billion. Group-wide business profit in fiscal 2023 is expected to be ¥290 billion, an increase from the current consolidated fiscal year.」
Against the Seventh Medium-Term Business Plan's fiscal 2024 business profit target of ¥320 billion, fiscal 2022 results were ¥235.8 billion. Fiscal 2023 business profit was expected to be ¥290 billion. - FY2023-Q3Decline in business profit for the cumulative third quarterAnnual report
「Business profit was ¥231 billion, a decrease of ¥91.8 billion from the same cumulative period of the previous fiscal year.」
Against the Seventh Medium-Term Business Plan target of group-wide business profit of ¥320 billion, business profit for the cumulative third quarter was ¥231 billion, down ¥91.8 billion year on year. - FY2022AdvancedAnnual report
「Group total: business profit ¥320 billion; ¥416.4 billion; net income attributable to owners of the parent ¥220 billion; ¥288 billion」
Against the Seventh Medium-Term Business Plan's fiscal 2024 targets, business profit was ¥416.4 billion and net income attributable to owners of the parent was ¥288 billion in fiscal 2021. - FY2021Failure to meet the target in the final year of the Sixth Medium-Term PlanAnnual report
「Consolidated group: business profit ¥290 billion per year; ¥232 billion; ¥37.8 billion; △¥12.9 billion; net income attributable to owners of the parent ¥200 billion per year; ¥163.5 billion; △¥197.7 billion; △¥21.8 billion」
Against the Sixth Medium-Term Plan targets of annual business profit of ¥290 billion and annual net income attributable to owners of the parent of ¥200 billion, fiscal 2020 results were a business loss of ¥12.9 billion and a net loss of ¥21.8 billion. - FY2021-Q3Loss below target level for the cumulative third quarterAnnual report
「Business loss was ¥61.1 billion, a deterioration of ¥113.1 billion from the same cumulative period of the previous fiscal year.」
Against the Sixth Medium-Term Business Plan's average target of annual business profit of ¥290 billion, business loss for the cumulative third quarter was ¥61.1 billion. - FY2020Second-year results fell substantially short of targetAnnual report
「Target (three-year average): consolidated group: business profit ¥290 billion per year; actual (fiscal 2019): ¥37.8 billion; net income attributable to owners of the parent ¥200 billion per year; actual (fiscal 2019): △¥197.7 billion; Debt/EBITDA multiple: approximately 3x; actual: 6.7x」
In fiscal 2019 under the Sixth Medium-Term Business Plan, business profit was ¥37.8 billion, net income attributable to owners of the parent was △¥197.7 billion and the Debt/EBITDA multiple was 6.7x, falling substantially short of each target. - FY2019First-year performance target not achievedAnnual report
「Target (three-year average): consolidated group: business profit ¥290 billion per year; actual (fiscal 2018): ¥232 billion; net income attributable to owners of the parent ¥200 billion per year; actual (fiscal 2018): ¥163.5 billion; Debt/EBITDA multiple: approximately 3x; actual: 3.6x」
In the first year of the Sixth Medium-Term Business Plan, business profit was ¥232 billion, net income attributable to owners of the parent was ¥163.5 billion and the Debt/EBITDA multiple was 3.6x. - FY2018First statedAnnual report
「Under the Sixth Medium-Term Business Plan, the company set earnings targets of consolidated ordinary profit of ¥280 billion and net income attributable to owners of the parent of ¥200 billion, and will steadily implement each initiative to achieve these targets. Financial and earnings targets for the consolidated group and each operating company will be set, in light of the characteristics of each business and changes in the external environment, not as targets to be reached in the final year of the plan but as levels to be achieved steadily over the three-year period on average.」
For the three years beginning in fiscal 2018, the company set consolidated ordinary profit of ¥280 billion and net income attributable to owners of the parent of ¥200 billion as average earnings targets for the period.