Numerical Targets in the Fourth Medium-Term Management Plan
First written in FY2025. 4 of 5 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2027-H1RestatedAnnual report
「Under the Fourth Medium-Term Management Plan, covering the fiscal years ending February 2026 through February 2028, our group has adopted the slogan “Building Excellence: Challenging consolidated sales of ¥300 billion through high quality, high performance and high engagement.” We are pursuing the following five initiatives as key measures: ① expanding the distribution network and increasing aftermarket parts sales, ② reorganizing the production lineup and building a new crawler loader plant, ③ expanding the lineup of battery-powered mini excavators, ④ investing in human capital, and ⑤ promoting sustainability management.」
The company reconfirms the period covered by the Fourth Medium-Term Management Plan, its challenge of achieving consolidated sales of ¥300 billion, and its five key initiatives. No changes to the new numerical targets are disclosed. - FY2026RestatedAnnual report
「The company has set the following numerical targets for the final year of the Fourth Medium-Term Management Plan, the fiscal year ending February 2028.」
The company has reaffirmed Fourth Medium-Term Management Plan targets for the fiscal year ending February 2028, including consolidated sales of ¥300.0 billion, operating profit of ¥52.0 billion, an operating margin of 17.3%, basic earnings per share of ¥800, and ROE of at least 17%. The impact of US tariff policy is not incorporated into the targets. - 2026-04-24RestatedGeneral Meetings of Shareholders
「Under the slogan “Building Excellence: Taking on the challenge of consolidated sales of ¥300 billion through high quality, high performance and high engagement,” we are pursuing each of our key initiatives.」
The company has reconfirmed the slogan of the Fourth Medium-Term Management Plan and its challenge of achieving consolidated sales of ¥300 billion. It has also reiterated final-year targets including operating profit of ¥52 billion and ROE of at least 17%. - FY2026-H1RestatedAnnual report
「Under the Fourth Medium-Term Management Plan, covering the fiscal years ending February 2026 through February 2028, the Group has adopted the slogan “Building Excellence: Taking on the challenge of ¥300.0 billion in consolidated sales through high quality, high performance and high engagement.”」
The company has reaffirmed the period covered by the Fourth Medium-Term Management Plan and its challenge of achieving ¥300.0 billion in consolidated sales. - FY2025First statedAnnual report
「The company has set the following numerical targets for the final year of the Fourth Medium-Term Management Plan, the fiscal year ending February 2028.」
For the fiscal year ending February 2028, the company set targets of North American sales of ¥178.4 billion, European sales of ¥108.7 billion, Asian and Oceanian sales of ¥10.0 billion, consolidated sales of ¥300.0 billion, aftermarket parts sales of ¥20.8 billion, operating profit of ¥52.0 billion, an operating margin of 17.3%, basic earnings per share of ¥800, and ROE of at least 17%. The means of achieving these targets include expanding the sales network, constructing a new loader plant, expanding the battery-powered mini excavator lineup, investing in human capital, and pursuing sustainability-oriented management.