Revenue, Operating Profit and ROE Targets under Medium-Term Vision 2027
First written in FY2025. 2 of 6 entries say "Restated". Latest entry: 2026-07-30.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- 2026-07-30AdvancedRevision of earnings forecasts
「Revised forecast (B) 60,200 8,300 8,700 6,000 222.73」
The full-year forecast for the fiscal year ending March 2027 was revised upward from revenue of ¥58,500 million and operating income of ¥5,630 million to revenue of ¥60,200 million and operating income of ¥8,300 million. This was a refinement of the outlook for the fiscal year, not a change to the targets of Medium-Term Vision 2027 itself. - FY2026AdvancedAnnual report
「Fiscal 2025 Target 55,000 Actual 55,604 Operating profit 6,920 Actual 7,184」
In the first year of Medium-Term Vision 2027, consolidated net sales were ¥55,604 million and operating profit was ¥7,184 million, exceeding the overall targets. By business, domestic construction machinery fell short of its target, while overseas construction machinery and domestic industrial machinery exceeded their targets. - FY2026-H1RestatedAnnual report
「Against this backdrop, based on its review of Medium-Term Vision 2024, the Group formulated a new three-year medium-term management plan, Medium-Term Vision 2027, covering fiscal 2025 (fiscal year ending March 2026) through fiscal 2027 (fiscal year ending March 2028).」
The company reconfirmed the scope and formulation of Medium-Term Vision 2027, but did not reproduce the new annual figures for net sales, operating profit and ROE in this interim report. - FY2025First statedAnnual report
「The targets for consolidated net sales and consolidated operating profit for each fiscal year used as indicators in Medium-Term Vision 2027 are as follows. Fiscal 2025 Net sales ¥55,000 million, operating profit ¥6,920 million Fiscal 2026 Net sales ¥57,700 million, operating profit ¥7,360 million Fiscal 2027 Net sales ¥60,200 million, operating profit ¥7,950 million The ROE target for the final fiscal year, ending March 2028, is at least 12%.」
The company formulated a new medium-term plan covering fiscal 2025 through fiscal 2027 and disclosed for the first time annual targets for consolidated net sales and operating profit, together with an ROE target of at least 12% for the fiscal year ending March 2028.