SINFONIA NEXT DREAM’s Numerical Targets and Cash Allocation for FY2027
First written in FY2025. 6 of 9 entries say "Advanced", first in 2026-05-14. Latest entry: 2026-11-06.
The whole theme swung hardest in 2024: 4 of 8 companies on the "Worse" side.
1 other company's latest entry also says "Advanced".
- FY2027-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the current interim consolidated accounting period.」
The company states that there have been no material changes to its management policy and strategy, including “SINFONIA NEXT DREAM.” - 2026-08-07AdvancedResults
「Against the backdrop of strong performance in the semiconductor-related business and defense-related fields, the Group's performance is expected to remain generally above expectations as it works toward achieving its full-year earnings forecast.」
The Company added that performance during the period of “SINFONIA NEXT DREAM” was progressing above expectations toward achievement of the full-year earnings forecast, supported by the semiconductor-related business and defense-related fields. - FY2026AdvancedAnnual report
「In FY2025, revenue was ¥128.2 billion, up ¥3.2 billion, or 2.6%, from the plan, as demand for semiconductor manufacturing equipment recovered from the second half of the fiscal year. The operating margin was 14.4%, 1.2 percentage points above plan. ROE was 16.2%, 3.3 percentage points above plan, mainly owing to the higher margin.」
In the first year of SINFONIA NEXT DREAM, revenue was ¥128.2 billion versus the target of ¥125.0 billion, the operating margin was 14.4% versus a target of at least 13.2%, and ROE was 16.2% versus a target of at least 12.9%, exceeding the annual plan in each case. - FY2026-H1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by our group during the current interim consolidated accounting period.」
The company states that there have been no material changes to its existing management policies and strategies, including “SINFONIA NEXT DREAM.” - FY2025First statedAnnual report
「FY2024 results ¥119.2 billion 13.2% 15.7% FY2027 targets ¥160.0 billion 14% 15% From FY2025 to FY2027, the company plans to use ¥62.0 billion generated by operating cash flow and the reduction and effective use of assets, including the reduction of cross-shareholdings, to invest ¥32.0 billion in expansion toward 2030 and ¥18.0 billion in renewal and automation to improve the efficiency and stability of business operations. It expects to return ¥12.0 billion to shareholders.」
Under the three-year plan “SINFONIA NEXT DREAM,” beginning in FY2025, the company set FY2027 targets of revenue of ¥160.0 billion, an operating margin of 14% and ROE of 15%. It disclosed for the first time a plan to allocate the ¥62.0 billion generated over FY2025-FY2027 to ¥32.0 billion in expansion investment, ¥18.0 billion in renewal and automation investment and other investments, and ¥12.0 billion in shareholder returns.