Achieving the 2027 KPIs under the Medium-Term Management Plan “Toward Evolution and Transformation” 2.0
First written in FY2025. 3 of 5 entries say "Advanced", first in 2026-05-15. Latest entry: FY2026.
The whole theme swung hardest in 2020: 5 of 18 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In the fiscal year under review, the first year of the medium-term management plan for fiscal 2025 through fiscal 2027, revenue was ¥84,240 million, below plan. On the earnings front, however, operating profit was ¥9,181 million, the operating margin was 10.9% and ROE was 18.2%, substantially exceeding the plan.」
The Company disclosed first-year results under “Toward Evolution and Transformation” 2.0, with revenue below plan and operating profit, operating margin and ROE achieving plan. - FY2026-H1RaisedAnnual report
「Fiscal 2027 targets: net sales ¥90.0 billion; operating profit margin of at least 9%; ROE of at least 12%; PBR of at least 1x」
The Company reaffirmed the medium-term management plan for fiscal 2025 through fiscal 2027 and explicitly added a PBR of at least 1x as a target metric alongside the existing targets for revenue, operating margin and ROE. - FY2025First statedAnnual report
「The Group has formulated a new medium-term management plan, “Toward Evolution and Transformation” 2.0 (fiscal 2025 to fiscal 2027). While the previous medium-term management plan was positioned as a period for laying the foundations for growth toward realizing the management vision, this medium-term management plan is positioned as a growth phase and as “three years of great leaps forward” aimed at growing and expanding sales in the GX business.」
The new medium-term management plan for fiscal 2025 through fiscal 2027 has been positioned as a growth phase and three years of great leaps forward. The Company has set revenue of ¥90 billion, an operating margin of at least 9.0% and ROE of at least 12.0% as KPIs for the fiscal year ending March 2027.