Growth Investments under the 2024 Business Plan and FY2026 Financial Targets
First written in FY2024. 3 of 9 entries say "Raised", first in 2026-05-12. Latest entry: 2026-11-06.
The whole theme swung hardest in 2024: 4 of 8 companies on the "Worse" side.
2 other companies' latest entry also says "Raised".
- FY2026AdvancedAnnual report
「The Group is implementing various ITO initiatives toward targets for fiscal 2026 including revenue of at least ¥5.7 trillion, business profit of at least ¥450 billion (a business profit margin of at least 8%), and ROE of at least 12%. In the current fiscal year, it achieved a business profit margin of at least 8% and ROE of at least 12% one year ahead of schedule.」
Regarding the fiscal 2026 targets under the 2024 Business Plan, the Group achieved a business profit margin of 8.7% and ROE of 12.2% in fiscal 2025, reaching the targets of a business profit margin of at least 8% and ROE of at least 12% one year ahead of schedule. The revenue target of at least ¥5.7 trillion was not achieved, with actual revenue of ¥4,974.1 billion. - FY2026-H1Disclosure of interim resultsAnnual report
「Revenue increased by ¥144,492 million, or 7.3%, year on year to ¥2,113,717 million, driven by increases in the Aerospace, Defense & Space segment and others. Operating profit increased by ¥3,497 million, or 2.1%, year on year to ¥171,572 million, as increases in the Plant & Infrastructure and Aerospace, Defense & Space segments and others more than offset a decline in Energy.」
For the fiscal 2026 targets, the Group disclosed interim results of revenue of ¥2,113.717 billion and business profit of ¥171.572 billion. These figures are based on continuing operations, with the logistics equipment business classified as a discontinued operation, and no direct comparison with the full-year targets was provided. - FY2025AdvancedAnnual report
「The 2024 Business Plan set targets for fiscal 2026 of revenue of at least ¥5.7 trillion, business profit of at least ¥450 billion (a business profit margin of at least 8%), and ROE of at least 12%. Results for the current consolidated fiscal year were revenue of ¥5,027.1 billion, business profit of ¥383.1 billion (a business profit margin of 7.6%), and ROE of 10.7%.」
As first-year results against the fiscal 2026 targets, the Group disclosed revenue of ¥5,027.1 billion, business profit of ¥383.1 billion with a margin of 7.6%, and ROE of 10.7%. - FY2024First statedAnnual report
「Under the “strengthening portfolio management” initiative, the Group will invest ¥1.2 trillion in the priority areas of “steadily executing growth businesses” and “promoting the commercialization of growth areas,” together with “strengthening business competitiveness.” In addition, it set quantitative targets for fiscal 2026, including revenue of at least ¥5.7 trillion, business profit of at least ¥450 billion (a business profit margin of at least 8%), and ROE of at least 12%, and will expand shareholder returns under a policy aimed at achieving progressive dividends over the medium to long term.」
For the next medium-term management plan, which began in May 2024, the Group set an investment plan of ¥1.2 trillion for growth businesses, growth areas and competitiveness enhancement, as well as new time-bound financial targets for fiscal 2026 of revenue of at least ¥5.7 trillion, business profit of at least ¥450 billion and a profit margin of at least 8%, and ROE of at least 12%.