Expansion of revenue and operating profit under the medium-term plan
First written in FY2017. 18 of 27 entries say "Advanced", first in FY2018-Q3. Latest entry: 2026-11-12.
The whole theme swung hardest in 2021: 17 of 81 companies on the "Worse" side.
- 2026-11-12RestatedResults
「現時点において2026年５月14日に公表した通期の連結業績予想については変更しておりません。」
通期業績予想を据え置き、中期計画・業績見通しの直近公表内容を維持している。 - FY2026RaisedAnnual report
「The medium-term plan is formulated using a fixed approach, under which the targets for three years ahead are fixed. At a meeting of the Company’s Board of Directors held on 14 May 2025, the Company formulated a medium-term plan covering the three years from the fiscal year ending March 2026. The target for the final year, the fiscal year ending March 2028, is revenue of ¥300,000 million and operating profit of ¥36,500 million.」
The Company changed from the previous rolling approach to a system that fixes the targets for three years ahead, and set new medium-term targets of revenue of ¥300 billion and operating profit of ¥36.5 billion for the fiscal year ending March 2028. - FY2026-H1RestatedAnnual report
「During the current interim consolidated accounting period, there were no material changes to the management strategies and other policies established by the Group.」
The Company explicitly stated that there had been no material changes to its management strategies and other policies, maintaining the framework of its existing medium-term plan and growth strategy. - FY2025-H1ReframedAnnual report
「During the current interim consolidated accounting period, the Company revised its full-year consolidated earnings forecast and medium-term management plan because the revenue outlook, calculated to include the acquisition of Cleaver-Brooks, had become clear.」
The full-year earnings forecast and medium-term management plan were revised to reflect the revenue outlook following the acquisition of Cleaver-Brooks. The specific revised figures were not provided in the body of this filing. - FY2024RaisedAnnual report
「For the fiscal years ending March 2025, March 2026 and March 2027, revenue targets were ¥175,500 million, ¥185,500 million and ¥197,000 million, respectively, and operating profit targets were ¥25,600 million, ¥27,000 million and ¥29,000 million, respectively.」
The rolling medium-term plan was updated to cover the fiscal years ending March 2025 through March 2027, and the target levels for revenue and operating profit were raised from those in the previous plan. - FY2024-Q3AdvancedAnnual report
「As a result, revenue was ¥107,957 million, up 2.1% year on year, and operating profit was ¥15,702 million, up 5.1% year on year.」
For the cumulative third-quarter results during the rolling medium-term plan period, the Company reported revenue of ¥107,957 million and operating profit of ¥15,702 million. - FY2024-Q2AdvancedAnnual report
「As a result, revenue was ¥70,147 million, up 1.3% year on year, and operating profit was ¥9,862 million, up 5.7% year on year.」
During the rolling medium-term plan period, cumulative second-quarter revenue was ¥70,147 million and operating profit was ¥9,862 million. - FY2024-Q1AdvancedAnnual report
「As a result, revenue was ¥29,714 million, up 1.6% year on year, and operating profit was ¥3,530 million, up 13.2% year on year.」
For the first-quarter results during the rolling medium-term plan period, the Company reported revenue of ¥29,714 million and operating profit of ¥3,530 million. - FY2023-Q3AdvancedAnnual report
「As a result, revenue was ¥105,725 million, up 5.8% year on year, and operating profit was ¥14,944 million, up 5.5% year on year.」
During the rolling medium-term plan period, cumulative third-quarter revenue was ¥105,725 million and operating profit was ¥14,944 million. - FY2023-Q2AdvancedAnnual report
「As a result, revenue was ¥69,234 million, up 4.6% year on year, and operating profit was ¥9,330 million, up 0.6% year on year.」
During the rolling medium-term plan period, second-quarter cumulative revenue was ¥69,234 million and operating profit was ¥9,330 million. - FY2023-Q1AdvancedAnnual report
「As a result, revenue was ¥29,256 million, up 6.6% year on year, and operating profit was ¥3,117 million, up 1.0% year on year.」
For the first-quarter results during the rolling medium-term plan period, the Company reported revenue of ¥29,256 million and operating profit of ¥3,117 million. - FY2022-Q3AdvancedAnnual report
「As a result, revenue was ¥99,893 million, up 5.7% year on year, and operating profit was ¥14,171 million, up 11.0% year on year.」
For the cumulative third-quarter results during the rolling medium-term plan period, the Company reported revenue of ¥99,893 million and operating profit of ¥14,171 million. It did not state that the plan targets had been achieved. - FY2022-Q2AdvancedAnnual report
「As a result, revenue was ¥66,216 million, up 7.5% year on year, and operating profit was ¥9,274 million, up 15.6% year on year.」
During the rolling medium-term plan period, cumulative second-quarter revenue was ¥66,216 million and operating profit was ¥9,274 million. - FY2022-Q1AdvancedAnnual report
「As a result, revenue was ¥27,438 million, down 0.8% year on year, and operating profit was ¥3,086 million, up 21.9% year on year.」
For the first-quarter results in the first year of the rolling medium-term plan beginning with the fiscal year ending March 2022, the Company reported revenue of ¥27,438 million and operating profit of ¥3,086 million. It did not state that the plan targets had been achieved. - FY2021ReframedAnnual report
「To achieve sustained growth and stable earnings, the Group has prepared a three-year medium-term plan and will manage its operations with the following targets. The medium-term plan is formulated using a rolling approach, under which it is reviewed annually in consideration of changes in the business environment and other factors.」
The medium-term plan was updated to cover the fiscal years ending March 2022 through March 2024, with provisional numerical targets of revenue of ¥141,500 million, ¥152,500 million and ¥164,500 million and operating profit of ¥18,400 million, ¥20,000 million and ¥22,000 million, respectively. The Company also stated that the plan may be reviewed depending on when the infectious disease situation subsides and other factors. - FY2021-Q1AdvancedAnnual report
「As a result, revenue was ¥27,646 million, up 1.4% year on year, and operating profit was ¥2,531 million, down 1.2% year on year.」
For the first-quarter results of the fiscal year ending March 2021, the first year of the new rolling medium-term plan, the Company reported revenue of ¥27,646 million and operating profit of ¥2,531 million. - FY2020ReframedAnnual report
「To achieve sustained growth and stable earnings, the Group has prepared a three-year medium-term plan and will manage its operations with the following targets. The medium-term plan is formulated using a rolling approach, under which it is reviewed annually in consideration of changes in the business environment and other factors.」
The Company updated the previous plan covering the fiscal years ending March 2018 through March 2020 to a rolling medium-term plan covering the three fiscal years ending March 2021 through March 2023. - FY2020-Q3AdvancedAnnual report
「As a result, revenue was ¥101,062 million, up 3.7% year on year, and operating profit was ¥13,385 million, up 9.2% year on year.」
For the cumulative third-quarter results during the medium-term plan period, the Company reported revenue of ¥101,062 million and operating profit of ¥13,385 million. - FY2020-Q2AdvancedAnnual report
「As a result, revenue was ¥67,714 million, up 3.2% year on year, and operating profit was ¥8,726 million, up 8.8% year on year.」
For the cumulative second-quarter results during the medium-term plan period, the Company reported revenue of ¥67,714 million and operating profit of ¥8,726 million. - FY2020-Q1AdvancedAnnual report
「As a result, revenue was ¥27,264 million, down 5.2% year on year, and operating profit was ¥2,561 million, down 17.4% year on year.」
For the first-quarter results during the medium-term plan period, the Company disclosed revenue of ¥27,264 million and operating profit of ¥2,561 million. - FY2019-Q3AdvancedAnnual report
「Revenue was ¥97,488 million, up 13.0% year on year, and operating profit was ¥12,257 million, up 14.6% year on year.」
For the cumulative third-quarter results during the medium-term plan period, the Company reported revenue of ¥97,488 million and operating profit of ¥12,257 million. It did not state that the plan targets had been achieved. - FY2019-Q2AdvancedAnnual report
「For the cumulative second quarter of the current fiscal year, consolidated results remained firm across the businesses, including the domestic laundry business operated by Ainax Inamoto, which became a group company in the second quarter of the previous fiscal year. In addition, strong boiler sales by overseas subsidiaries resulted in revenue of ¥65,632 million, up 19.0% year on year, and operating profit of ¥8,022 million, up 21.4% year on year.」
For the cumulative second-quarter results during the medium-term plan period, the Company reported revenue of ¥65,632 million and operating profit of ¥8,022 million. - FY2019-Q1AdvancedAnnual report
「Revenue was ¥28,755 million, up 38.2% year on year, and operating profit was ¥3,103 million, up 45.0% year on year.」
As the results for the first quarter of the fiscal year ending March 2018, the first year of the medium-term plan, the Company reported revenue of ¥28,755 million and operating profit of ¥3,103 million. - FY2018-Q3AdvancedAnnual report
「Revenue was ¥86,263 million, up 21.0% year on year, and operating profit was ¥10,696 million, up 16.9% year on year.」
For the cumulative results through the third quarter against the medium-term plan target for the fiscal year ending March 2018, the Company disclosed revenue of ¥86,263 million and operating profit of ¥10,696 million. It did not state that the target had been achieved. - FY2017First statedAnnual report
「The Company will manage its operations with the following targets under its medium-term plan. The medium-term plan will be formulated using a rolling approach, under which it is reviewed annually in response to changes in the business environment. Fiscal year ending March 2018: revenue ¥110,000 million, operating profit ¥11,800 million; fiscal year ending March 2019: revenue ¥120,000 million, operating profit ¥13,000 million; fiscal year ending March 2020: revenue ¥130,000 million, operating profit ¥14,500 million.」
The Company first disclosed a medium-term plan targeting revenue of ¥110 billion to ¥130 billion and operating profit of ¥11.8 billion to ¥14.5 billion from the fiscal year ending March 2018 through the fiscal year ending March 2020.