Rebuilding the Business Foundation through the Medium-Term Management Plan 2024–2026
First written in FY2024-Q1. 4 of 10 entries say "Advanced", first in FY2025. Latest entry: FY2026.
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- FY2026AdvancedAnnual report
「The achievement status of the First Medium-Term Management Plan in the current consolidated fiscal year was as follows. Fiscal year ending July 2026 (plan): revenue ¥17,000 million, operating profit ¥1,050 million, operating margin 6.4%, ROE of at least 5.0%. Fiscal year ending July 2026 (actual): revenue ¥17,001 million, operating profit ¥1,029 million, operating margin 6.1%, ROE 5.7%.」
As the First Medium-Term Management Plan reached its final year, revenue exceeded the plan by ¥1 million and ROE exceeded the plan by 0.7 percentage points, while operating profit fell 2.0% short of the plan and the operating margin fell 0.3 percentage points short. - FY2026-H1AdvancedAnnual report
「As the current consolidated fiscal year is the third year of the First Medium-Term Management Plan (2024-2026), we will continue to focus on building the business foundation needed to achieve the targets for the plan's final year.」
The Medium-Term Management Plan 2024-2026 has entered its third year, advancing to the stage of focusing on building the business foundation toward achieving the targets for the final year. - FY2025AdvancedAnnual report
「Fiscal year ending July 2025 (plan): net sales ¥16,024 million, operating income ¥943 million, operating margin 5.9%, ordinary income ¥1,126 million, net income attributable to owners of the parent ¥675 million Fiscal year ended July 2025 (actual): net sales ¥16,114 million, operating income ¥987 million, operating margin 6.1%, ordinary income ¥1,215 million, net income attributable to owners of the parent ¥774 million」
Under the first medium-term management plan, fiscal 2025 actual results exceeded the plan by ¥90 million in net sales, ¥44 million in operating income, ¥89 million in ordinary income, and ¥99 million in net income attributable to owners of the parent. - FY2024-Q3RestatedAnnual report
「The Group has formulated the Medium-Term Management Plan 2024-2026, with the fiscal year ending July 2024 as its first year. The first medium-term plan is positioned as a period for rebuilding the business foundation. We have established people, technology, and market strategies addressing business challenges and are working to achieve the key KPI targets for each segment.」
The framework comprising the Medium-Term Management Plan 2024-2026, rebuilding the business foundation, the three strategies of people, technology, and markets, and the key KPIs for each segment remains in place. - FY2024-Q2RestatedAnnual report
「The Group formulated the “Medium-Term Management Plan 2024–2026,” with the fiscal year ending July 2024 as its first year. The First Medium-Term Management Plan positions this period as one for rebuilding the business foundation, establishes human resources, technology and market strategies addressing business issues, and advances initiatives toward achieving targets for key KPIs in each segment.」
The framework comprising the Medium-Term Management Plan 2024–2026, rebuilding the business foundation, the three strategies of people, technology, and markets, and the key KPIs for each segment has been reconfirmed. - FY2024-Q1First statedAnnual report
「The Group formulated the “Medium-Term Management Plan 2024–2026,” with the fiscal year ending July 2024 as its first year. The First Medium-Term Management Plan positions this period as one for rebuilding the business foundation, establishes human resources, technology and market strategies addressing business issues, and advances initiatives toward achieving targets for key KPIs in each segment.」
The Medium-Term Management Plan 2024–2026, beginning with the fiscal year ending July 2024, was disclosed for the first time, with the first plan positioned as a period for rebuilding the business foundation. The three strategies of people, technology, and markets, together with the key KPIs for each segment, serve as the means of execution and management framework, although specific KPI figures are not presented in the text.