Consolidated net sales, operating profit and ROIC targets for the fiscal year ending March 2026
First written in FY2022. 2 of 5 entries say "Restated". Latest entry: FY2026.
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- FY2026Revenue and operating profit exceeded the targetsAnnual report
「Revenue for the current fiscal year was ¥55,386 million, up ¥4,760 million, or 9.4%, year on year. Operating profit was ¥4,656 million, up ¥1,065 million, or 29.7%, year on year.」
Against the medium-term plan targets for the fiscal year ending March 2026 of revenue of ¥52,000 million and operating profit of ¥4,500 million, actual results were ¥55,386 million and ¥4,656 million, respectively. Actual ROIC was not provided in the text. - FY2025RaisedAnnual report
「As consolidated performance targets under the Basic Medium-Term Management Plan, whose final year is the fiscal year ending March 2026, the company had set consolidated revenue of ¥52,000 million, consolidated operating profit of ¥4,500 million and ROIC (return on invested capital) of 6–7% as management indicators. As of the current date, however, its forecast for consolidated performance in the fiscal year ending March 2026 is revenue of ¥54,500 million, operating profit of ¥4,500 million, ordinary profit of ¥4,700 million and profit attributable to owners of the parent of ¥2,750 million.」
For the fiscal year ending March 2026, the revenue outlook was raised from the previous target of ¥52 billion to ¥54.5 billion. The operating profit target was maintained at ¥4.5 billion, and forecasts for ordinary profit and profit attributable to owners of the parent were also provided. - FY2024RestatedAnnual report
「In addition, we have set consolidated net sales of ¥52,000 million, consolidated operating profit of ¥4,500 million and ROIC (return on invested capital) of 6–7% as management targets for the consolidated results under the basic medium-term management plan, whose final fiscal year is the fiscal year ending March 2026.」
The targets of revenue of ¥52 billion, operating profit of ¥4.5 billion and ROIC of 6–7% for the fiscal year ending March 2026 have been reconfirmed. - FY2023RestatedAnnual report
「In addition, we have set consolidated net sales of ¥52,000 million, consolidated operating profit of ¥4,500 million and ROIC (return on invested capital) of 6–7% as management targets for the consolidated results under the basic medium-term management plan, whose final fiscal year is the fiscal year ending March 2026.」
The targets of consolidated revenue of ¥52 billion, consolidated operating profit of ¥4.5 billion and ROIC of 6–7% for the fiscal year ending March 2026 have been reiterated. - FY2022First statedAnnual report
「As consolidated performance targets under the Basic Medium-Term Management Plan, whose final year is the fiscal year ending March 2026, the company set consolidated revenue of ¥52,000 million, consolidated operating profit of ¥4,500 million and ROIC (return on invested capital) of 6–7% as management indicators.」
For the medium-term plan ending in the fiscal year ending March 2026, the company disclosed numerical targets for the first time: consolidated revenue of ¥52 billion, consolidated operating profit of ¥4.5 billion and ROIC of 6–7%.