Net sales of ¥27.0 billion and operating profit of ¥1.2 billion under the Medium-Term Management Plan “2022”
First written in FY2019. 3 of 9 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025DroppedAnnual report
「In this environment, the Company announced in November 2024 its “Management Strategy for Realizing ‘2030 Triple Trust’” and formulated a new management strategy as follows.」
The revenue and EBITDA targets for the Medium-Term Management Plan (2024), whose final year was FY2024, were not reiterated in the FY2025 filing and have been reorganized under the 2030 strategy. - FY2024-Q1RestatedAnnual report
「The Group announced the Medium-Term Management Plan 2024 on 12 November 2021 and continues to pursue initiatives centered on the three measures of “expanding scale,” “enhancing functions” and “strengthening the foundation” in the current consolidated fiscal year, the final year of the three-year plan.」
The Medium-Term Management Plan 2024 has entered the final year of its three-year plan, and the Company states that it continues to implement the three measures. - FY2023Disclosure of operating progress in the second year of the medium-term planAnnual report
「Progress under the Medium-Term Management Plan (2024) for the fiscal year ended September 2023 was as follows. Revenue growth remained sluggish because the number of new facilities expected to open was below assumptions and certain unprofitable businesses were transferred or closed. EBITDA, which the Company considers its most important metric, declined 25.7% year on year to ¥1.15 billion, as operating profit contracted 51.8% due to higher recruitment costs and delays in optimizing staff allocation.」
For the second year of the Medium-Term Management Plan (2024), the Company disclosed the sluggish revenue growth and the factors behind the decline in EBITDA to ¥1.15 billion. - FY2023-Q3RestatedAnnual report
「Amid significant changes in the external environment surrounding the childcare support business, our group has been pursuing initiatives under the Medium-Term Management Plan 2024, announced on 12 November 2021, centered on 3 measures: “scale expansion,” “functional enhancement” and “foundation strengthening.”」
The Company has disclosed that it continues to implement the Medium-Term Management Plan 2024 and its three measures. - FY2023-Q2RestatedAnnual report
「Amid significant changes in the external environment surrounding the childcare support business, our group has been pursuing initiatives under the Medium-Term Management Plan 2024, announced on 12 November 2021, centered on 3 measures: “scale expansion,” “functional enhancement” and “foundation strengthening.”」
The Company continues to pursue the three measures under the Medium-Term Management Plan (2024): “expanding scale,” “enhancing functions” and “strengthening the foundation.” - FY2022AdvancedAnnual report
「Under the Medium-Term Management Plan (2024), covering the fiscal years from September 2022 through September 2024, the Group set targets for the final fiscal year ending September 2024 of ① revenue of ¥31 billion and ② EBITDA of ¥2.1 billion.」
The Company continues to set targets under the Medium-Term Management Plan (2024) for the fiscal year ending September 2024 of revenue of ¥31 billion and EBITDA of ¥2.1 billion, and has also disclosed first-year results and progress. - FY2021ReframedAnnual report
「Under the Medium-Term Management Plan (2024), covering the fiscal years from September 2022 through September 2024, the Group set targets for the final fiscal year ending September 2024 of ① revenue of ¥31 billion and ② EBITDA of ¥2.1 billion.」
The Company updated its plan from the previous Medium-Term Management Plan 2022 to the Medium-Term Management Plan (2024), setting targets for the fiscal year ending September 2024 of revenue of ¥31 billion, EBITDA of ¥2.1 billion and revenue of ¥3 billion from childcare-related and new businesses. - FY2020AdvancedAnnual report
「The current consolidated fiscal year was the first year of the Group's Medium-Term Management Plan 2022, its target management indicator. Compared with the plan values for the fiscal year ending September 2020 of revenue of ¥22.5 billion and operating profit of ¥300 million, the achievement rates were 98.5% for revenue and 159.2% for operating profit.」
For the first year of the Medium-Term Management Plan 2022, the Company disclosed achievement rates versus plan of 98.5% for revenue and 159.2% for operating profit. - FY2019First statedAnnual report
「Under the Medium-Term Management Plan 2022, covering the fiscal years from September 2020 through September 2022, the Group set targets for the final fiscal year ending September 2022 of ① revenue of ¥27 billion and ② operating profit of ¥1.2 billion.」
The Medium-Term Management Plan, whose final fiscal year is the fiscal year ending September 2022, sets numerical targets of revenue of ¥27 billion and operating profit of ¥1.2 billion for the first time.