Financial Targets for the Fiscal Year Ending June 2026
First written in FY2023. 2 of 5 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025ReframedAnnual report
「The company aims to optimize its management resources, accelerate the shift toward a semiconductor- and electronics-centered business portfolio, achieve high growth and high profitability, and enhance corporate value.」
The planning framework changed from the previous medium-term management plan, including its financial targets for the fiscal year ending June 2026, to the fiscal year ending June 2031 targets under the new medium- to long-term management plan, the “Value-Up Plan.” - FY2024AdvancedAnnual report
「Metric Target for the fiscal year ending June 2026 〈Reference〉Actual for the fiscal year ending June 2024 Revenue ¥300 billion ¥261.1 billion Gross profit margin 35% 30.9% Operating margin 16% 11.4% Operating cash flow (cumulative for 3 years) ¥63 billion ¥17.2 billion (first-year actual) ROE (return on equity) 14% 9.7%」
The company maintained its targets for the fiscal year ending June 2026 of revenue of ¥300 billion, a gross profit margin of 35%, an operating margin of 16%, operating cash flow of ¥63 billion and ROE of 14%, and reported first-year actual results of revenue of ¥261.1 billion, an operating margin of 11.4%, operating cash flow of ¥17.2 billion and ROE of 9.7%. - FY2024-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative third quarter of the current consolidated fiscal year.」
No significant changes were made to the management policies and strategies, including the financial targets for the fiscal year ending June 2026. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the Group during the cumulative second quarter of the current consolidated fiscal year.」
No significant changes were made to the management policies and strategies, including the financial targets for the fiscal year ending June 2026. - FY2023First statedAnnual report
「② Numerical Targets (Consolidated)\nMetric\nTarget for the fiscal year ending June 2026\n〈Reference〉Actual results for the fiscal year ending June 2023\nRevenue\n¥300 billion\n¥227.5 billion\nGross profit margin\n35%\n29.5%\nOperating margin\n16%\n8.8%\nOperating cash flow (cumulative over 3 years)\n¥63 billion\n¥60.5 billion\nROE (return on equity)\n14%\n7.3%」
The company set targets for the fiscal year ending June 2026 of revenue of ¥300 billion, a gross profit margin of 35%, an operating margin of 16%, cumulative operating cash flow of ¥63 billion over 3 years, and ROE of 14%.