Revenue, Operating Profit and ROE Targets under Medium-Term Management Plan 2025
First written in FY2023. 3 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026ReframedAnnual report
「Under the previous medium-term management plan (fiscal 2023–2025), the company actively used funds earmarked for growth investment and completed large-scale M&A transactions, including the acquisitions of a semiconductor substrate drilling-machine manufacturer and an integrated press-machine manufacturer. These transactions helped the company achieve revenue of ¥437.3 billion, exceeding the ¥400 billion target, and establish a solid platform for entering growth areas. However, profitability was adversely affected by higher costs resulting from delays in launching new products and increases in materials and labour costs, leaving the operating margin and ROE below target.」
Although revenue under Medium-Term Management Plan 2025 exceeded ¥400 billion, the operating margin and ROE fell short of target, and the company transitioned to Medium-Term Management Plan 2030 from fiscal 2026. - 2026-05-14RaisedManagement PlanSuggests it is closing out
「① Revenue: ¥520 billion ② Operating profit: ¥73 billion ③ ROE: 10% or more」
The Company moved from Medium-Term Management Plan 2025 to the new Medium-Term Management Plan 2030 and established targets for revenue, operating profit and ROE. - FY2026-H1Decline in operating profit and interim profitAnnual report
「Although manufacturing rationalisation contributed to higher profit, operating profit declined to ¥15,305 million, down 33.9% year on year, due to lower revenue, higher selling, general and administrative expenses, and the impact of yen appreciation from the same period of the previous year. Interim profit attributable to owners of the parent was ¥10,385 million, down 31.3% year on year.」
As interim results related to the profitability-improvement objectives of Medium-Term Management Plan 2025, operating profit and interim profit attributable to owners of the parent were below the same period of the previous year. - FY2025Revenue within target range; operating profit and ROE below planAnnual report
「Revenue was ¥396.6 billion, a slight decrease from the previous fiscal year, but remained within the range required to achieve the plan. Operating profit, however, declined 13.2% year on year to ¥49.0 billion, with an operating margin of 12.4%, making margin improvement an urgent priority. ROE was 6.2%, below plan, but the company will continue working to improve capital efficiency while keeping the initial plan in view.」
Against the ¥400 billion revenue target under Medium-Term Management Plan 2025, revenue was ¥396.6 billion, while improving profitability and capital efficiency remained challenges in reaching operating profit of ¥64 billion, an operating margin of 16% and ROE of at least 8%. - FY2025-H1RestatedAnnual report
「Under this medium-term management plan, the company is pursuing sustained growth and enhanced corporate value through 4 basic strategic policies: ① achieving revenue of ¥400 billion and improving profitability, ② beginning initiatives for its long-term growth strategy, ③ implementing capital policy measures, including shareholder returns, and ④ strengthening ESG management and its organisational structure.」
The company reiterates the 4 strategies under Medium-Term Management Plan 2025: achieving revenue of ¥400 billion, improving profitability, pursuing long-term growth, and implementing capital policy and ESG and organisational-strengthening measures. - FY2024AdvancedAnnual report
「In fiscal 2023, revenue increased 10.3% year on year to ¥403.5 billion, making the first year generally satisfactory. However, operating profit increased 13.3% to ¥56.5 billion, with an operating margin of 14.0%, and further improvement in the profit margin remains a challenge. ROE was 7.9%, in line with expectations.」
In the first year of Medium-Term Management Plan 2025, revenue was ¥403.5 billion, operating profit was ¥56.5 billion with an operating margin of 14.0%, and ROE was 7.9%. Although the revenue target was exceeded, improving profitability remains a challenge in reaching operating profit of ¥64 billion, an operating margin of 16% and ROE of at least 8%. - FY2024-Q2RestatedAnnual report
「Under this medium-term management plan, the company is pursuing sustained growth and enhanced corporate value through 4 management strategies: ① achieving revenue of ¥400 billion and improving profitability, ② beginning initiatives for its long-term growth strategy, ③ implementing capital policy measures, including shareholder returns, and ④ strengthening ESG management and its organisational structure.」
The company reconfirmed the ¥400 billion revenue target under Medium-Term Management Plan 2025 and the 4 strategies of improving profitability, long-term growth, capital policy, and ESG and organisational-strengthening measures. The figures of ¥64 billion in operating profit and ROE of at least 8% are not repeated in this filing. - FY2024-Q1RestatedAnnual report
「Under this medium-term management plan, the company is pursuing sustained growth and enhanced corporate value through 4 management strategies: ① achieving revenue of ¥400 billion and improving profitability, ② beginning initiatives for its long-term growth strategy, ③ implementing capital policy measures, including shareholder returns, and ④ strengthening ESG management and its organisational structure.」
The company reconfirmed the ¥400 billion revenue target under Medium-Term Management Plan 2025, together with the 4 strategies of improving profitability, long-term growth, capital policy, and ESG and organisational-strengthening measures. - FY2023First statedAnnual report
「The company formulated and announced Medium-Term Management Plan 2025, covering the 3 years from 2023 to 2025. Key management indicators: revenue ¥400 billion; operating profit ¥64 billion (operating margin 16%); ROE of at least 8%.」
As a specific action plan under Long-Term Vision 2030, the company set targets for fiscal 2025 of revenue of ¥400 billion, operating profit of ¥64 billion, an operating margin of 16% and ROE of at least 8%.