Achieving Sustainable Growth and Strengthening Earnings Power
First written in FY2018. 3 of 11 entries say "Restated". Latest entry: FY2026.
25 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Fiscal 2026 (actual) Fiscal 2027 (forecast) Fiscal 2029 (plan) Revenue ¥27,154 million ¥28.9 billion ¥35.5 billion Operating profit ¥1,493 million ¥1.7 billion ¥3.4 billion Consolidated stores at fiscal year-end 767 stores 810 stores 966 stores」
Looking ahead to the third year of NEXUS, the company updated its fiscal 2026 results, fiscal 2027 forecast and fiscal 2029 plan. For the next fiscal year, it expects revenue of ¥28.9 billion, operating profit of ¥1.7 billion and 810 stores at fiscal year-end. - FY2025AdvancedAnnual report
「Fiscal 2025 (actual) Fiscal 2026 (forecast) Fiscal 2029 (plan) Revenue ¥25,543 million ¥27,350 million ¥35.5 billion Operating profit ¥1,685 million ¥2.2 billion ¥3.4 billion Consolidated stores at fiscal year-end 724 stores 770 stores 966 stores」
The company disclosed first-year NEXUS results of ¥25,543 million in revenue, ¥1,685 million in operating profit and 724 stores at fiscal year-end, and updated its forecast for fiscal 2026 and plan for fiscal 2029. - FY2024RaisedAnnual report
「Fiscal 2024 (actual) Fiscal 2025 (forecast) Fiscal 2029 (plan) Revenue ¥24,757 million ¥25,710 million ¥35.5 billion Operating profit ¥2,115 million ¥1.9 billion ¥3.4 billion Consolidated stores at fiscal year-end 691 stores 724 stores 966 stores」
Under the new medium-term management plan, NEXUS, the company set new targets for fiscal 2029 of ¥35.5 billion in revenue, ¥3.4 billion in operating profit and 966 consolidated stores at fiscal year-end. The target levels and plan year were raised from the previous Reborn for 2027 targets of ¥30 billion in revenue, ¥3 billion in operating profit and 917 stores. - FY2022ReframedAnnual report
「The numerical targets under the current medium-term management plan are as follows: fiscal 2022 actual revenue of ¥20,564 million, operating profit of ¥1,398 million and 720 consolidated stores at fiscal year-end; fiscal 2027 plan revenue of ¥30 billion, operating profit of ¥3 billion and 917 consolidated stores at fiscal year-end.」
The targets for sustainable growth and stronger earning power were reworked from the fiscal 2024 targets into new targets for fiscal 2027. The revenue target remains ¥30 billion, while the operating profit target changed from ¥3.3 billion to ¥3 billion and the store target from 900 to 917. - FY2021RestatedAnnual report
「The company assumes that the impact on medium- to long-term performance and business operations will be limited. Although it has not changed the numerical targets of the current medium-term management plan at this time, it will revise and reannounce the plan if material changes arise in the numerical targets or other areas.」
The policy of leaving the numerical targets for the fiscal year ending June 2024 unchanged at this time has been reaffirmed, even amid the impact of COVID-19. - FY2020-Q2RaisedAnnual report
「Fiscal 2019 actual | Fiscal 2024 target | Revenue | ¥20,864 million | ¥30 billion | Operating profit | ¥1,969 million | ¥3.3 billion | Operating margin | 9.4% | 11% | Consolidated stores at fiscal year-end | 694 stores | 900 stores」
The previous objectives of sustainable growth and stronger earning power were translated into numerical targets for the five-year plan ending in fiscal 2024: revenue of ¥30 billion, operating profit of ¥3.3 billion, an operating margin of 11% and 900 consolidated stores at fiscal year-end. - FY2019RestatedAnnual report
「In light of these circumstances, the Group plans to secure and develop a stable workforce, acquire new customers, improve satisfaction among existing customers and enhance head-office functions in order to achieve sustainable growth and strengthen its earning power.」
The policy of targeting sustainable growth and stronger earning power, with human resources, new customers, existing customers and head-office functions as its areas of focus, remains in place. - FY2018First statedAnnual report
「In light of these circumstances, the Group plans to secure and develop a stable workforce, acquire new customers, improve satisfaction among existing customers and enhance head-office functions in order to achieve sustainable growth and strengthen its earning power.」
The company targets sustainable growth and stronger earning power, focusing its initiatives on human resources, new customers, existing customers and head-office functions.