Items stated in the management plan
Annual updateEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan (Meiho Thirty Billion Drive) |
| Plan period | Fiscal years ending June 2026 to June 2028 |
| Progress against the plan | Annual update |
| Sales Target | ¥13.5 billion (actual results for the fiscal year ended June 2026) → ¥30 billion (target for the fiscal year ending June 2028) |
| Investment amount by sector | Investment to raise brand awareness (advertising and investor relations activities), Invest in the management infrastructure |
| Segment target | Segment name Construction-related services / Sales Target ¥4,320 million (fiscal year ending June 2027) / Operating profit target ¥680 million (fiscal year ending June 2027), Segment name Human resources-related services / Sales Target ¥4,800 million (fiscal year ending June 2027) / Operating profit target ¥280 million (fiscal year ending June 2027), Segment name Construction / Sales Target ¥4,850 million (fiscal year ending June 2027) / Operating profit target ¥330 million (fiscal year ending June 2027), Segment name Nursing Care / Sales Target ¥950 million (fiscal year ending June 2027) / Operating profit target ¥75 million (fiscal year ending June 2027) |
| Non-financial targets | Indicator name Number of group companies / Target value 100 companies / Timing Not disclosed, Indicator name Number of employees / Target value 10,000 people / Timing Not disclosed, Indicator name Number of M&A transactions / Target value 2–5 transactions per year / Timing Mid-term management plan period, Indicator name Number of engineers in the construction-related services business / Target value 250 / Timing Fiscal year ending June 2027 |
| Plan assumptions | The forecast for the fiscal year ending June 2027 does not include the impact of new M&A transactions, Higher revenue and profit, mainly in human resources-related services and construction, due to the full-year contribution from M&A and business acquisitions, The construction business assumes an order backlog of ¥5,854 million at the beginning of the fiscal year and progress on construction projects, The nursing care business assumes stable facility occupancy rates and resident numbers |
| Key initiatives | Promotion of employee-succession M&A, Provision of a corporate support platform, Improving Awareness, Sourcing potential M&A opportunities, Embedding the corporate philosophy and values, Developing the management control infrastructure, Each group's corporate philosophy and vision, Embedding shared values, Standardized business processes, Management dashboard |
| Results under the previous plan | 280 engineers (previous plan) / 2–5 M&A transactions per year → 249 engineers (actual results for the fiscal year ended June 2026) / 5 M&A transactions completed |
| Size of the Target Market | Market Size Domestic nominal construction investment is estimated to remain stable and broadly flat in the mid-¥70 trillion range. Potential demand for public works is estimated at approximately ¥6 trillion and is expected to remain broadly flat. / Growth rate Not disclosed / Source Ministry of Land, Infrastructure, Transport and Tourism, Construction Investment Outlook, Research Institute of Construction and Economy, "Construction Economy Report No. 76" (published August 2026), Ministry of Land, Infrastructure, Transport and Tourism, "Comprehensive Construction Statistics — Based on Completed Work Value" (June 2025) |
| Risks identified | Dependence on public works [construction-related services, construction], Impact of economic conditions and customers' production systems [human resources-related services], Revisions to the long-term care insurance system [nursing care], Risks associated with acquisitions [all businesses], Interest rate fluctuations affecting financing [all businesses] |
| Publication date | September 2026 |
Items this document does not state (12)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company expects higher revenue and profit, mainly in human resources-related services and construction, due to the full-year contribution from M&A and business acquisitions, while investing to raise awareness and strengthen its management infrastructure. For the fiscal year ending June 2027, it forecasts net income of ¥160 million, based on an order backlog of ¥5,854 million.