Medium-Term Management Plan “VENTURE-5”: Numerical Targets for Fiscal 2026
First written in FY2022. 1 of 3 entries say "Raised", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2025: 8 of 34 companies on the "Worse" side.
11 other companies' latest entry also says "Other".
- FY2026Gap between actual results and the fiscal 2026 planAnnual report
「For fiscal 2025, the current consolidated fiscal year, net sales were ¥90.5 billion, operating income was ¥3.7 billion, the operating margin was 4.2%, interest-bearing debt was ¥47.6 billion, the debt-to-equity ratio was 0.8x, ROE was 5.6% and the equity ratio was 43.5%. The fiscal 2026 plan calls for net sales of ¥105 billion, operating income of ¥6.1 billion, an operating margin of 5.8%, a debt-to-equity ratio of 0.6x, ROE of 6.5% and an equity ratio of 42.3%.」
While the company maintained the fiscal 2026 targets under the VENTURE-5 rolling plan, fiscal 2025 actual results included net sales of ¥90.5 billion, operating income of ¥3.7 billion and an operating margin of 4.2%, leaving a gap from the final-year targets. - FY2023RaisedAnnual report
「Medium-Term Management Plan “VENTURE-5” Rolling Plan — Consolidated Group Numerical Plan Fiscal 2026 plan Net sales ¥105,000 million Operating income ¥6,100 million Operating margin 5.8% Debt-to-equity ratio 0.6x or less ROE 6.5% Equity ratio 42.3%」
As part of the rolling plan for fiscal 2026, the company set net sales of ¥105 billion, operating income of ¥6.1 billion, an operating margin of 5.8%, a debt-to-equity ratio of 0.6x or less, ROE of 6.5% and an equity ratio of 42.3%. - FY2022First statedAnnual report
「Medium-Term Management Plan “VENTURE-5” — Consolidated Group Numerical Plan Fiscal 2026 targets Net sales ¥102,000 million Operating income ¥5,600 million Operating margin 5.5% Debt-to-equity ratio 0.9x or less ROE 5.8% Equity ratio 41.0%」
For “VENTURE-5,” which began in fiscal 2022, the company newly set fiscal 2026 targets for net sales, operating income, operating margin, debt-to-equity ratio, ROE and equity ratio.