Establishing a Highly Profitable Business Foundation
First written in FY2017. 15 of 30 entries say "Restated". Latest entry: 2026-10-15.
- 2026-10-15RestatedEarnings
「2027年５月期の連結業績予想は、2026年７月15日付「2026年５月期 決算短信」で公表しました業績予想に変更はありません。」
2027年5月期の業績予想について、変更がないことを再確認している。 - FY2026AdvancedAnnual report
「The main reason why actual net sales and ordinary income each exceeded the business plan was an increase in the recognition of sales from large, high-value-added projects.」
For the fiscal year ended May 2026, net sales were ¥5,079 million and ordinary income was ¥444 million, exceeding the plan of ¥5,000 million and ¥350 million, respectively. - FY2025SoftenedAnnual report
「The business plan for the consolidated fiscal year ending May 2026 is as follows. Net sales | 4,890 | 5,000 | 2.2 | Ordinary income | 441 | 350 | △20.8」
The plan for the fiscal year ending May 2026 is net sales of ¥5,000 million and ordinary income of ¥350 million, lowering the target levels from the previous fiscal year's plan of ¥5,500 million in net sales and ¥600 million in ordinary income. - FY2025-H1RestatedAnnual report
「There have been no material changes or newly established matters concerning the objective indicators used to assess the achievement of management policies, management strategies and management targets during the current interim consolidated accounting period.」
There have been no material changes or new targets relating to the management indicators, management policies or management strategies. - FY2024RaisedAnnual report
「The business plan for the consolidated fiscal year ending May 2025 is as follows. Net sales | 5,464 | 5,500 | 0.6 | Ordinary income | 659 | 600 | △9.0」
For the fiscal year ended May 2024, net sales were ¥5,464 million and ordinary income was ¥659 million, exceeding the plan of ¥5,000 million and ¥480 million, respectively. The plan for the fiscal year ending May 2025 was set at net sales of ¥5,500 million and ordinary income of ¥600 million, raising the planned level from the previous fiscal year's plan. - FY2024-Q3RestatedAnnual report
「The earnings forecast for the current consolidated fiscal year has been calculated based on the actual results stated in item ① and recent performance trends. Net sales are expected to be broadly in line with the management indicators, while the ordinary income forecast incorporates various factors, including securing operating capacity for delivery projects scheduled for the following fiscal year, containing anticipated cost increases and the effects of sales-price revisions made in the previous fiscal year.」
The forecast for the fiscal year ending May 2024 is net sales of ¥5,000 million and ordinary income of ¥550 million, with no changes from the previous quarter. The forecast incorporates securing operating capacity for delivery projects scheduled for the following fiscal year, containing cost increases and the effects of sales-price revisions. - FY2024-Q2RaisedAnnual report
「Net sales 5,000 5,000 ― Ordinary income 480 550 14.6」
The net sales forecast for the fiscal year ending May 2024 was kept at the planned ¥5,000 million, while the ordinary income forecast was raised 14.6% from ¥480 million to ¥550 million. The forecast incorporates securing operating capacity for delivery projects scheduled for the following fiscal year, containing cost increases and the effects of the previous fiscal year's sales-price revisions. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2023RaisedAnnual report
「In formulating its business plan, the company reviews measures to grow into a well-balanced company while improving its financial structure with a focus on earnings, including improving gross profit through production-system rationalization, securing operating income through expense reductions and increasing ordinary income. The plan is formulated once a year. The business plan for the consolidated fiscal year ending May 2024 is as follows. Net sales | 4,689 | 5,000 | 6.6 | Ordinary income | 416 | 480 | 15.3」
The plan for the fiscal year ending May 2024 was set at net sales of ¥5,000 million and ordinary income of ¥480 million, raising the planned levels from the previous fiscal year's plan of ¥4,800 million in net sales and ¥330 million in ordinary income. - FY2023-Q3Downward revision to net sales forecast and upward revision to ordinary income forecastAnnual report
「Category | Fiscal year ending May 2023 plan (¥ million) | Fiscal year ending May 2023 forecast (¥ million) | Change (%) | Net sales | 4,800 | 4,650 | △3.1 | Ordinary income | 330 | 400 | 21.2」
For the fiscal year ending May 2023, the net sales forecast was lowered by 3.1% from the plan of ¥4,800 million to ¥4,650 million, while the ordinary income forecast was raised by 21.2% from ¥330 million to ¥400 million. Although the company expects lower sales due to delivery delays, it cites securing operating capacity for sales projects scheduled for the following fiscal year as a factor behind the increase in ordinary income. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2022Fiscal year ending May 2022 plan exceeded and fiscal year ending May 2023 plan updatedAnnual report
「In formulating its business plan, the company reviews measures to grow into a well-balanced company while improving its financial structure with a focus on earnings, including improving gross profit through production-system rationalization, securing operating income through expense reductions and increasing ordinary income. The plan is formulated once a year. The business plan for the consolidated fiscal year ending May 2023 is as follows. Category | Fiscal year ended May 2022 actual (¥ million) | Fiscal year ending May 2023 plan (¥ million) | Year-on-year change (%) | Net sales | 4,444 | 4,800 | 8.0 | Ordinary income | 409 | 330 | △19.3」
For the fiscal year ended May 2022, net sales were ¥4,444 million and ordinary income was ¥409 million, exceeding the plan of ¥4,000 million and ¥100 million, respectively. The plan for the fiscal year ending May 2023 was updated to net sales of ¥4,800 million and ordinary income of ¥330 million. The plan targets higher net sales but lower ordinary income than the previous fiscal year's actual result. - FY2022-Q3RaisedAnnual report
「Category | Fiscal year ending May 2022 plan (¥ million) | Fiscal year ending May 2022 forecast (¥ million) | Change (%) | Net sales | 4,000 | 4,400 | 10.0 | Ordinary income | 100 | 360 | 260.0」
The forecast for the fiscal year ending May 2022 was revised to net sales of ¥4,400 million and ordinary income of ¥360 million. These figures exceed the forecast at the end of the second quarter of ¥4,200 million in net sales and ¥240 million in ordinary income. The company cited subsidies encouraging capital investment, cost reductions and employment subsidy income as factors improving performance. - FY2022-Q2RaisedAnnual report
「Category | Fiscal year ending May 2022 plan (¥ million) | Fiscal year ending May 2022 forecast (¥ million) | Change (%) | Net sales | 4,000 | 4,200 | 5.0 | Ordinary income | 100 | 240 | 140.0」
The forecast for the fiscal year ending May 2022 was revised to net sales of ¥4,200 million and ordinary income of ¥240 million. These figures are expected to exceed the previous plan of ¥4,000 million and ¥100 million, respectively. - FY2021RaisedAnnual report
「These indicators are established once a year in the course of formulating the business plan, with consideration given to becoming a well-balanced company while improving the financial structure with an emphasis on profit and loss, including improving gross profit through rationalization of production systems, securing operating profit through expense reductions, and improving ordinary profit. The business plan for the consolidated fiscal year ending May 2022 is as follows. Category | Results for the fiscal year ended May 2021 (¥ millions) | Plan for the fiscal year ending May 2022 (¥ millions) | Year-on-year change (%) | Net sales | 3,500 | 4,000 | 14.3 | Ordinary profit | 178 | 100 | △43.9」
The plan for the fiscal year ending May 2022 set net sales at ¥4,000 million and ordinary profit at ¥100 million. The plan figures themselves were raised from the previous plan of ¥3,900 million in net sales and ¥40 million in ordinary profit. - FY2021-Q2Revision to the business plan and forecast figuresAnnual report
「Category | Plan for the fiscal year ending May 2021 (¥ millions) | Forecast for the fiscal year ending May 2021 (¥ millions) | Change (%) | Net sales | 3,900 | 3,300 | △15.4 | Ordinary profit | 40 | 100 | 150.0」
In light of the prolonged COVID-19 pandemic, the net sales forecast for the fiscal year ending May 2021 was lowered by 15.4% from the plan of ¥3,900 million to ¥3,300 million, while the ordinary profit forecast was raised from ¥40 million to ¥100 million. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2020ReframedAnnual report
「Given that the Group operates in a single segment related to machine tools, as well as its business scale and company size, it considers it important to establish management indicators that are easy for officers, employees and stakeholders to understand. Accordingly, its target management indicators are net sales and ordinary profit. The business plan for the consolidated fiscal year ending May 2021 called for net sales of ¥3,900 million and ordinary profit of ¥40 million.」
In addition to its previous focus on improving profitability, the Company explicitly identified net sales and ordinary profit as its target management indicators. The plan for the fiscal year ending May 2021 called for net sales of ¥3,900 million and ordinary profit of ¥40 million, below the fiscal year ended May 2020 results of ¥5,056 million and ¥542 million, respectively. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2019AdvancedAnnual report
「The Group aims to establish a highly profitable management base. Specifically, it seeks to become a well-balanced company by improving its financial structure with an emphasis on the break-even point, including improving gross profit through rationalization of production systems, securing operating profit through expense reductions, and improving ordinary profit.」
The Company continued to pursue its objective of establishing a highly profitable management base and its measures of rationalizing production systems and reducing expenses, and recorded a gross profit margin of 30.3% and operating profit of ¥843 million in the fiscal year under review. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company continues to state that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the consolidated fiscal year under review, there were no material changes to, or newly established items among, the objective indicators used to assess the achievement of management policies, management strategies and management objectives.」
The Company states that there were no material changes or newly established items concerning the objective indicators used to assess its management policies, management strategies and management objectives. - FY2018RestatedAnnual report
「The Group aims to establish a highly profitable management base. Specifically, it seeks to become a well-balanced company by improving its financial structure with an emphasis on the break-even point, including improving gross profit through rationalization of production systems, securing operating profit through expense reductions, and improving ordinary profit.」
The Company continues to identify establishing a highly profitable management base, improving its financial structure with an emphasis on the break-even point, rationalizing production systems and reducing expenses as its objectives and means. - FY2017First statedAnnual report
「Our Group aims to establish a highly profitable management foundation. Specifically, we seek to become a well-balanced company by improving gross profit through lower procurement costs, greater in-house production and more efficient production systems, securing operating profit through expense reductions, improving ordinary profit and strengthening our financial structure with an emphasis on the break-even point.」
Sets a highly profitable management foundation as a goal and identifies lower procurement costs, greater in-house production, production-system rationalization and expense reductions as means of achieving it.