Next fiscal year’s revenue and profit plan
First written in FY2017. 5 of 10 entries say "Reframed", first in FY2019. Latest entry: 2026-07-31.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- 2026-07-31RestatedEarnings
「Against this backdrop, our group formulated a three-year plan beginning in the current fiscal year. We set targets for the third year of the plan of revenue of ¥112 billion and operating profit of ¥3.1 billion, and will continue to expand our geographic coverage and product lineup as part of our ongoing growth strategy, while actively recruiting employees and utilizing M&A.」
The targets under the three-year plan, namely revenue of ¥112 billion and operating profit of ¥3.1 billion, as well as the strategy of expanding geographic coverage and the product lineup through recruitment and M&A, were reaffirmed. - FY2026-H1ReframedAnnual report
「Against this backdrop, our group formulated a three-year plan beginning in the current fiscal year. We set targets for the third year of the plan of revenue of ¥112 billion and operating profit of ¥3.1 billion, and will continue to expand our geographic coverage and product lineup as part of our ongoing growth strategy, while actively recruiting employees and utilizing M&A.」
The company formulated a 3-year plan beginning with the current fiscal year, succeeding the Fourth Medium-Term Management Plan, and presented targets of revenue of ¥112,000 million and operating profit of ¥3,100 million in 3 years, together with measures to expand geographic coverage and product range through recruitment and M&A. - 2026-04-30RaisedEarnings
「Against this backdrop, our group formulated a three-year plan beginning in the current fiscal year. We set targets for the third year of the plan of revenue of ¥112 billion and operating profit of ¥3.1 billion, and will continue to expand our geographic coverage and product lineup as part of our ongoing growth strategy, while actively recruiting employees and utilizing M&A.」
The framework was updated from the previous target for the fiscal year ending September 2026 to a three-year plan beginning in the current fiscal year, with new third-year targets of revenue of ¥112 billion and operating profit of ¥3.1 billion. - FY2025ReframedAnnual report
「The targets for consolidated results in the next fiscal year are revenue of ¥98,500 million, operating profit of ¥2,100 million, and ordinary profit of ¥2,600 million. Through achieving these targets, we will work to further enhance corporate value.」
The planning framework was updated from the targets through the fiscal year ending September 2025 to the targets for the next fiscal year, ending September 2026, with revenue of ¥98,500 million, operating profit of ¥2,100 million, and ordinary profit of ¥2,600 million. - FY2024RestatedAnnual report
「The numerical targets for revenue, operating margin, return on equity (ROE), and other metrics under the medium-term management plan are as follows. The targets for the fiscal year ending September 2025 are revenue of ¥97,000 million, an operating margin of 2.6%, and ROE of 8%.」
The final-year targets for the Fourth Medium-Term Management Plan were reaffirmed as revenue of ¥97,000 million, an operating margin of 2.6%, and ROE of 8% for the fiscal year ending September 2025. Current-period results were revenue of ¥89,782 million and an operating margin of 2.4%. - FY2023ReframedAnnual report
「The group has formulated the Fourth Medium-Term Management Plan, covering 1 October 2022 to 30 September 2025. The plan sets consolidated revenue of ¥97,000 million and consolidated operating profit of ¥2,500 million as its numerical targets for the final fiscal year.」
The company formally presented targets under the Fourth Medium-Term Management Plan, previously described as being under formulation, of revenue of ¥97,000 million and consolidated operating profit of ¥2,500 million for the fiscal year ending September 2025. - FY2022ReframedAnnual report
「The Fourth Medium-Term Management Plan, covering 1 October 2022 to 30 September 2025, is currently being formulated and is scheduled to be announced in January 2023.」
The planning framework shifted from the Third Medium-Term Management Plan to the Fourth Medium-Term Management Plan, scheduled to begin in October 2022 and end in September 2025, with an announcement scheduled for January 2023. - FY2019ReframedAnnual report
「The company has also formulated the Third Medium-Term Management Plan, beginning with the fiscal year ending September 2020. Details are provided under “1. Management Policy, Business Environment and Issues to Be Addressed, (3) Management Indicators.”」
The planning framework shifted from the single-year plan for the next fiscal year presented in the previous fiscal year to the Third Medium-Term Management Plan beginning with the fiscal year ending September 2020. - FY2018Updated the next-period plan, including higher revenue targets and revised profit targetsAnnual report
「As a result of these initiatives, revenue is projected to increase 10.4% year on year to ¥69,800 million, operating profit to increase 21.3% to ¥1,850 million, ordinary profit to increase 20.5% to ¥2,060 million, and net income attributable to owners of the parent to increase 15.9% to ¥1,290 million.」
For the fiscal year ending September 2019, the company projected revenue of ¥69,800 million, operating profit of ¥1,850 million, ordinary profit of ¥2,060 million, and net income of ¥1,290 million. - FY2017First statedAnnual report
「Revenue is projected to increase 4.0% year on year to ¥64,970 million. Although the company will continue to strengthen cost management for purchased products, labor charges, and other costs, operating profit is projected to decline 0.2% to ¥1,910 million, ordinary profit to decline 0.1% to ¥2,100 million, and net income attributable to owners of the parent to increase 0.1% to ¥1,340 million, due to higher selling, general and administrative expenses associated with the introduction of the core system and other factors.」
For the next fiscal year, the company projected revenue of ¥64,970 million, operating profit of ¥1,910 million, ordinary profit of ¥2,100 million, and net income attributable to owners of the parent of ¥1,340 million.