Numerical Targets for the Fiscal Year Ending May 2019
First written in FY2016. 21 of 40 entries say "Restated". Latest entry: 2026-09-30.
34 other companies' latest entry also says "Restated".
- 2026-09-30RestatedFinancial results briefing materials
「➢ 2026年7月発表の業績予想から変更なし」
2027年5月期の売上高270億円、営業利益53億3,000万円などの業績予想を、2026年7月発表時から変更していない。 - FY2026RaisedAnnual report
「The Group formulated a three-year medium-term management plan beginning in the fiscal year ending May 2026. The management indicators targeted under this plan are as follows. ≪Numerical targets for the final year of the plan, the fiscal year ending May 2028≫ Net sales ¥30.0 billion Operating income ¥5.5 billion Operating margin 18.3% ROE 20–30% Dividends Continue stable dividends, with a dividend payout ratio of 30% and annual dividends of ¥48 per share. Based on these issues that must be addressed in preparation for changes in the future business environment, the Group aims to create new value recognized by stakeholders by pursuing the strategic areas set out below, thereby achieving sustainable business growth and stable earnings, with targets for fiscal 2030 of net sales of ¥35.0–40.0 billion and a market capitalization of ¥40.0–45.0 billion.」
The target for the fiscal year ending May 2028 was updated from net sales of ¥28.0 billion and ordinary income of ¥4.0 billion to net sales of ¥30.0 billion and operating income of ¥5.5 billion. The long-term targets for fiscal 2030 were also raised from net sales of ¥30.0 billion and a market capitalization of ¥30.0 billion to net sales of ¥35.0–40.0 billion and a market capitalization of ¥40.0–45.0 billion. - FY2026-H1RestatedAnnual report
「Against this backdrop, the Group formulated a medium-term management plan covering the fiscal years ending May 2026 through May 2028. Under a sustainability-focused management philosophy, the Group identified the provision of services that contribute to solving social issues as a growth opportunity, further advanced both the reinforcement of core businesses and the expansion of its business domains, and sought to continuously increase corporate value.」
The Group reconfirmed its policy under the medium-term management plan covering the fiscal years ending May 2026 through May 2028 of strengthening core businesses and expanding its business domains under a sustainability-focused policy. - FY2025RaisedAnnual report
「The Group formulated a three-year medium-term management plan beginning in the fiscal year ending May 2026. The management indicators targeted under this plan are as follows. ≪Numerical targets for the final year of the plan, the fiscal year ending May 2028≫ Net sales ¥28.0 billion Ordinary income ¥4.0 billion Ordinary income margin 14.3% ROE 20–30% Dividends Continue stable dividends, with a dividend payout ratio of 30% and annual dividends of ¥100 per share.」
The Group formulated a new three-year plan beginning in the fiscal year ending May 2026 and ending in the fiscal year ending May 2028. The target period was updated from the previous plan ending in the fiscal year ending May 2025, with targets of ¥28.0 billion in net sales, ¥4.0 billion in ordinary income, a 14.3% ordinary income margin and annual dividends of ¥100 per share. The plan also added a target of ¥30.0 billion in net sales and a market capitalization of ¥30.0 billion in 2030. - FY2025-H1RestatedAnnual report
「Against this backdrop, the Group formulated a medium-term management plan covering June 2022 to May 2025. Under a management policy focused on sustainability, the Group identified the provision of services that contribute to solving social issues as a growth opportunity, set out the reinforcement of core businesses and expansion of its business domains, and sought to continuously increase corporate value.」
The Group reconfirmed its policy under the medium-term management plan covering June 2022 to May 2025 of strengthening core businesses and expanding its business domains under a sustainability-focused management policy. - FY2024WorsenedAnnual report
「With respect to the above indicators, net sales for the fiscal year were ¥18,022 million, operating income was ¥1,991 million, the operating margin was 11.0%, and ROE was 22.9%. The Group continued to pay stable dividends, with a dividend payout ratio of 37.5%.」
Against the fiscal year ending May 2025 targets of ¥20.5 billion in net sales, ¥2.5 billion in operating income and a 12.1% operating margin, net sales, operating income and the operating margin for the year were all below target. ROE was within the 20–30% target range, and stable dividends continued. - FY2024RaisedAnnual report
「Based on these issues that must be addressed in preparation for changes in the future business environment, the Group aims to create new value recognized by stakeholders by pursuing the strategic areas set out below, thereby achieving sustainable business growth and stable earnings, with a net sales target of ¥30.0 billion in 2030.」
In addition to the medium-term management plan ending in the fiscal year ending May 2025, the Group newly presented a long-term numerical target of ¥30.0 billion in net sales in 2030. - FY2024-Q2RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative second quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2024-Q1RestatedAnnual report
「Against this backdrop, the Group formulated a medium-term management plan covering June 2022 to May 2025. Under a management policy focused on sustainability, the Group identified the provision of services that contribute to solving social issues as a growth opportunity, set out the reinforcement of core businesses and expansion of its business domains, and sought to continuously increase corporate value.」
The Group reconfirmed that there were no material changes in its policy under the medium-term management plan covering June 2022 to May 2025 of strengthening core businesses and expanding its business domains under a sustainability-focused management policy. - FY2023RaisedAnnual report
「≪Numerical targets for the final year of the plan, the fiscal year ending May 2025≫ Net sales ¥20.5 billion, including ¥2.0–3.0 billion from M&A Operating income ¥2.5 billion Operating margin 12.1% ROE 20–30% Dividends Continue stable dividends, with a target dividend payout ratio of 30%.」
The numerical targets for the medium-term management plan ending in the fiscal year ending May 2025 were raised from net sales of ¥20.0 billion, operating income of ¥2.3 billion and an operating margin of 11.5% to ¥20.5 billion, ¥2.5 billion and 12.1%, respectively. The ROE target of 20–30% and dividend policy were maintained. - FY2023-Q1RestatedAnnual report
「The Group formulated a medium-term management plan covering June 2022 to May 2025, with the fiscal year under review as its first year. Under a management policy focused on sustainability, the Group identified the provision of services that contribute to solving social issues as a growth opportunity, set out the reinforcement of core businesses and expansion of its business domains, and sought to continuously increase corporate value.」
The Group reconfirmed its policy under the medium-term management plan ending in the fiscal year ending May 2025 of strengthening core businesses and expanding its business domains under a sustainability-focused management policy, without material changes. - FY2022RaisedAnnual report
「The Group formulated a three-year medium-term management plan beginning in the fiscal year ending May 2023. The management indicators targeted under this plan are as follows. ≪Numerical targets for the final year of the plan, the fiscal year ending May 2025≫ Net sales ¥20.0 billion, including ¥2.0–3.0 billion from M&A Operating income ¥2.3 billion Operating margin 11.5% ROE 20–30% Dividends Continue stable dividends, with a target dividend payout ratio of 30%.」
The Group moved from the previous plan ending in the fiscal year ending May 2022 to a new three-year plan ending in the fiscal year ending May 2025. The targets were set at net sales of ¥20.0 billion, operating income of ¥2.3 billion, an operating margin of 11.5%, and ROE of 20–30%, all above the previous plan’s numerical targets. - FY2022-Q3AdvancedAnnual report
「As a result, during the cumulative third quarter of the fiscal year, all four businesses—building confirmation and related services, housing performance evaluation and related services, the solutions business, and other businesses—reported higher revenue, resulting in net sales of ¥12,001 million, up 15.8% year on year. Operating expenses rose 1.4% year on year to ¥10,490 million despite higher personnel expenses and other costs. Operating income was ¥1,511 million, compared with operating income of ¥22 million in the same period of the previous year; ordinary income was ¥1,569 million, compared with ¥86 million; and profit attributable to owners of the parent was ¥973 million, compared with ¥29 million.」
As progress toward the medium-term management plan for the fiscal year ending May 2022, all businesses reported higher revenue and operating income increased from ¥22 million in the same period of the previous year to ¥1,511 million. This indicates measurable progress toward the plan, not completion of the full-year target. - FY2022-Q2AdvancedAnnual report
「As a result, during the cumulative second quarter of the fiscal year, all four businesses—building confirmation and related services, housing performance evaluation and related services, the solutions business, and other businesses—reported higher revenue, resulting in net sales of ¥7,934 million, up 16.3% year on year. Operating expenses rose 1.4% year on year to ¥7,002 million despite higher personnel expenses and other costs. Operating income was ¥931 million, compared with an operating loss of ¥78 million in the same period of the previous year; ordinary income was ¥988 million, compared with an ordinary loss of ¥14 million; and profit attributable to owners of the parent was ¥601 million, compared with a net loss attributable to owners of the parent of ¥33 million.」
Although the medium-term management plan targets were unchanged, all businesses reported higher revenue during the cumulative second quarter, and results improved substantially from the previous year, with a shift from an operating loss to operating income. - FY2022-Q1AdvancedAnnual report
「As a result, during the cumulative first quarter of the fiscal year, all four businesses—building confirmation and related services, housing performance evaluation and related services, the solutions business, and other businesses—reported higher revenue, resulting in net sales of ¥3,779 million, up 11.2% year on year. Operating expenses declined 0.2% year on year to ¥3,423 million, mainly because personnel expenses decreased. Operating income was ¥355 million, compared with an operating loss of ¥29 million in the same period of the previous year; ordinary income was ¥392 million, compared with ordinary income of ¥20 million; and profit attributable to owners of the parent was ¥247 million, compared with ¥7 million.」
The numerical targets under the medium-term management plan were unchanged, but operating results improved from the previous year, with a shift from an operating loss to operating income and an 11.2% increase in net sales. The quarter showed measurable progress toward achieving the plan. - FY2021WorsenedAnnual report
「≪Numerical targets for the final year of the plan, the fiscal year ending May 2022≫ Net sales At least ¥18.5 billion, including approximately ¥2.0 billion from M&A Operating income At least ¥1.2 billion Operating margin At least 6.5% ROE At least 20% Dividends Continue stable dividends, with a dividend payout ratio of at least 30% With respect to the above indicators, net sales for the fiscal year were ¥14,397 million, operating income was ¥402 million, the operating margin was 2.8%, and ROE was 9.3%. The Group continued to pay stable dividends, with a dividend payout ratio of 44.2%.」
The targets for the fiscal year ending May 2022 were maintained, but net sales, operating income, operating margin and ROE for the year all fell below target. Net sales and operating income also declined from the previous year, while the dividend payout ratio exceeded the target of at least 30%. - FY2021-Q3RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative third quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2021-Q1RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative first quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2020WorsenedAnnual report
「≪Numerical targets for the final year of the plan, the fiscal year ending May 2022≫ Net sales At least ¥18.5 billion, including approximately ¥2.0 billion from M&A Operating income At least ¥1.2 billion Operating margin At least 6.5% ROE At least 20% Dividends Continue stable dividends, with a dividend payout ratio of at least 30% With respect to the above indicators, net sales for the fiscal year were ¥14,842 million, operating income was ¥517 million, the operating margin was 3.5%, and ROE was 9.9%. The Group continued to pay stable dividends, with a dividend payout ratio of 80.1%.」
The targets for the fiscal year ending May 2022 were maintained, while net sales, operating income, operating margin and ROE for the year all fell below target levels and declined from the previous year. The dividend payout ratio was 80.1%. - FY2020-Q2RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative second quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2020-Q1RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative first quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2019ReframedAnnual report
「The Group formulated a three-year medium-term management plan beginning in the fiscal year ending May 2020. The management indicators targeted under this plan are as follows. ≪Numerical targets for the final year of the plan, the fiscal year ending May 2022≫ Net sales: at least ¥18.5 billion, including approximately ¥2.0 billion from M&A; operating income: at least ¥1.2 billion; operating margin: at least 6.5%; ROE: at least 20%; dividends: continue stable dividends, with a dividend payout ratio of at least 30%.」
The Group moved from the previous plan ending in the fiscal year ending May 2019 to a new three-year plan ending in the fiscal year ending May 2022. The net sales target was raised from at least ¥16.0 billion to at least ¥18.5 billion, while the operating income target remained at least ¥1.2 billion and the operating margin target was changed from at least 7.5% to at least 6.5%. - FY2019-Q3RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative third quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2019-Q2RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative second quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2019-Q1RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative first quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2018AdvancedAnnual report
「With respect to the above indicators, net sales for the fiscal year were ¥13,097 million, operating income was ¥690 million, the operating margin was 5.3%, and ROE was 18.9%. The Group continued to pay stable dividends, with a dividend payout ratio of 54.2%.」
For the year, net sales were ¥13.097 billion, operating income was ¥690 million, the operating margin was 5.3%, ROE was 18.9%, and the dividend payout ratio was 54.2%, compared with the fiscal year ending May 2019 targets. The targets of ¥16.0 billion in net sales, ¥1.2 billion in operating income, a 7.5% operating margin and 20% ROE were not achieved, but stable dividends continued. - FY2018-Q3RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative third quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its management policies or strategies, including the medium-term management plan. - FY2018-Q2RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative second quarter of the current fiscal year.」
The Group reconfirmed that there were no material changes in its existing management policies or strategies, including the medium-term management plan. - FY2018-Q1RestatedAnnual report
「There were no material changes during the cumulative first quarter of the fiscal year in the Group’s management’s recognition of issues or its future policies.」
The Group expressly states that there were no material changes in management’s recognition of issues or future policies, including the medium-term management plan. - FY2017RestatedAnnual report
「Numerical targets for the final year of the plan, the fiscal year ending May 2019」
The Group continued to set targets under the three-year plan beginning in the fiscal year ending May 2017 of net sales of at least ¥16.0 billion, including approximately ¥3.0 billion from M&A, operating income of at least ¥1.2 billion, an operating margin of at least 7.5%, ROE of at least 20%, and a dividend payout ratio of at least 30%. - FY2017-Q3RestatedAnnual report
「There were no material changes during the cumulative third quarter of the fiscal year in the Group’s management’s recognition of issues or its future policies.」
The Group expressly states that there were no material changes in management’s recognition of issues or future policies, indicating that its existing policies, including the medium-term management plan, remain in effect. - FY2017-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter of the fiscal year in the Group’s management’s recognition of issues or its future policies.」
The Group expressly states that there were no material changes in management’s recognition of issues or future policies, indicating that its existing policies, including the medium-term management plan, remain in effect. - FY2017-Q1RestatedAnnual report
「Prompted by the formulation of the sixth medium-term management plan, the first following the transition to a holding company structure, covering 3 years from fiscal 2016」
The Group confirms that the sixth medium-term management plan, covering 3 years from fiscal 2016, remained in effect, but the quarterly report did not present any additions or changes to the numerical targets. - FY2016First statedAnnual report
「Against this backdrop, the Group formulated a three-year medium-term management plan centered on building a new business model by proactively investing management resources in new fields, while improving profitability through market-specific growth strategies and innovation in its management platform to establish a new growth trajectory ahead of changes in the market, in anticipation of a future contraction in the new-build market.」
The Group set targets for the final year of the plan, the fiscal year ending May 2019, of net sales of at least ¥16.0 billion, operating income of at least ¥1.2 billion, an operating margin of at least 7.5%, ROE of at least 20%, and a dividend payout ratio of at least 30%.