Targets for Order Intake, Net Sales and Operating Profit for the Fiscal Year Ending June 2024
First written in FY2022-Q1. 3 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026ReframedAnnual report
「With a focus on sustained growth and strengthening its management foundation, the Group has set the following management targets under Medium-Term Management Plan 2029. Actual; Plan: fiscal year ending June 2026; fiscal year ending June 2027; fiscal year ending June 2028; fiscal year ending June 2029. Equity ratio: 61.7%; approximately 60%. Return on equity (ROE): 5.8%; 10% or higher. Fixed assets-to-equity ratio: 63.5%; 80% or lower. Female hiring ratio: 28.1%; 30% or higher. Consolidated dividend payout ratio: 65.0%; 30% or higher.」
The company has switched its management metrics from the previous Medium-Term Management Plan 2026 to Medium-Term Management Plan 2029 and set targets through the fiscal year ending June 2029 for the equity ratio, ROE, fixed assets-to-equity ratio, female hiring ratio and consolidated dividend payout ratio. - 2026-08-07AdvancedEarnings presentation
「Full-year plan 39,500 2,600 2,650 1,840」
Newly disclosed a business plan for the fiscal year ending June 2027: revenue of ¥39.5 billion, operating profit of ¥2.6 billion, ordinary profit of ¥2.65 billion, and profit attributable to owners of the parent of ¥1.84 billion. - FY2025AdvancedAnnual report
「Actual Plan Fiscal year ending June 2025 Fiscal year ending June 2024 Fiscal year ending June 2025 Fiscal year ending June 2026 Equity ratio 60.6% Approximately 50% Return on equity (ROE) 13.3% 14.0% 10% or higher Fixed ratio 58.2% 80% or lower Female hiring ratio 42.5% 30% or higher Consolidated dividend payout ratio 33.9% 30.8% 30% or higher」
Regarding Medium-Term Management Plan 2026, the company has updated the actual equity ratio, ROE, fixed ratio, female hiring ratio and consolidated dividend payout ratio for the fiscal year ending June 2025, and continues to disclose the planned figures through the fiscal year ending June 2026. - FY2024AdvancedAnnual report
「Actual Plan Fiscal year ending June 2024 Fiscal year ending June 2024 Fiscal year ending June 2025 Fiscal year ending June 2026 Equity ratio 56.0% Approximately 50% Return on equity (ROE) 12.3% 14.0% 10% or higher Fixed ratio 59.2% 80% or lower Female hiring ratio 27.2% 30% or higher Consolidated dividend payout ratio 33.7% 30.8% 30% or higher」
Regarding Medium-Term Management Plan 2026, the company has finalised the actual figures for the fiscal year ending June 2024 and continues to disclose the planned equity ratio, ROE, fixed ratio, female hiring ratio and consolidated dividend payout ratio for the fiscal years ending June 2025 and June 2026. - FY2023ReframedAnnual report
「Actual Plan Fiscal year ending June 2023 Fiscal year ending June 2024 Fiscal year ending June 2025 Fiscal year ending June 2026 Equity ratio 56.3% Approximately 50% Return on equity (ROE) 16.1% 14.0% 10% or higher Fixed ratio 59.2% 80% or lower Female hiring ratio 31.1% 30% or higher Consolidated dividend payout ratio 32.0% 30.8% 30% or higher」
Under the new three-year medium-term management plan, the company has set the equity ratio, ROE, fixed ratio, female hiring ratio and consolidated dividend payout ratio as management targets, in a format different from the previous targets for orders received, net sales and operating income. - FY2022RestatedAnnual report
「Performance targets (planned figures)」
In connection with the First Medium-Term Management Plan, consolidated net sales of ¥34,000 million and consolidated ordinary income of ¥2,300 million for the fiscal year ending June 2023 are disclosed as performance targets. There is no statement that the existing targets for orders received, net sales and operating income for the fiscal year ending June 2024 have been withdrawn or changed. - FY2022-Q3RestatedAnnual report
「Based on these basic policies, we are working to achieve the targets for the fiscal year ending June 2024, the final year of the Medium-Term Management Plan: ¥34.0 billion in orders received, ¥34.0 billion in net sales and ¥2.4 billion in operating income.」
The numerical targets of ¥34.0 billion in orders received, ¥34.0 billion in net sales and ¥2.4 billion in operating income for the fiscal year ending June 2024 continue to be presented. - FY2022-Q2RestatedAnnual report
「Based on these basic policies, we are working to achieve the targets for the fiscal year ending June 2024, the final year of the Medium-Term Management Plan: ¥34.0 billion in orders received, ¥34.0 billion in net sales and ¥2.4 billion in operating income.」
The numerical targets for orders received, net sales and operating income for the fiscal year ending June 2024 continue to be presented. - FY2022-Q1First statedAnnual report
「Based on these basic policies, we are working to achieve the targets for the fiscal year ending June 2024, the final year of the Medium-Term Management Plan: ¥34.0 billion in orders received, ¥34.0 billion in net sales and ¥2.4 billion in operating income.」
Numerical targets for orders received, net sales and operating income have been set for the final year of the First Medium-Term Management Plan.