Medium-Term Profit Plan for the Fiscal Years Ending February 2019 through February 2021
First written in FY2018. 4 of 10 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2027-H1RestatedAnnual report
「(Target Management Indicators) (Unit: ¥ million) Fiscal year ending February 2027 Revenue 7,232 Operating income 1,242 Ordinary income 1,232 Net income attributable to owners of the parent 797」
The target figures for revenue, operating income, ordinary income, and net income attributable to owners of the parent for the fiscal year ending February 2027 continue to be disclosed. - FY20262026 fiscal year actual results presented alongside the 2027 fiscal year forecastAnnual report
「(Millions of yen) Fiscal year ended February 2026 Results Fiscal year ending February 2027 Forecast Fiscal year ending February 2027 Target Revenue 6,394 6,403 7,232 Operating income 747 753 1,242 Ordinary income 666 734 1,232 Net income attributable to owners of the parent 427 486 797」
While maintaining the medium-term plan target for the fiscal year ending February 2027, presents the fiscal year ended February 2026 results alongside the forecast for the fiscal year ending February 2027. The fiscal year ended February 2026 results were below the previous targets for all key indicators. - FY2026-H1RestatedAnnual report
「(Millions of yen) Fiscal year ended February 2026 Fiscal year ending February 2027 Revenue 6,954 7,232 Operating income 1,076 1,242 Ordinary income 1,066 1,232 Net income attributable to owners of the parent 688 797」
Continues to present numerical targets for the fiscal years ending February 2026 and February 2027, the remaining years covered by the medium-term plan. - FY2025-H1RestatedAnnual report
「(Millions of yen) Fiscal year ended February 2025 Fiscal year ended February 2026 Fiscal year ending February 2027 Revenue 6,325 6,954 7,232 Operating income 864 1,076 1,242 Ordinary income 860 1,066 1,232 Net income attributable to owners of the parent 574 688 797」
Continues to present the same numerical plan as in the previous quarter for revenue, operating income, ordinary income and net income attributable to owners of the parent for the fiscal years ending February 2025 through February 2027. - FY2025-Q1RestatedAnnual report
「(Millions of yen) Fiscal year ended February 2025 Fiscal year ended February 2026 Fiscal year ending February 2027 Revenue 6,325 6,954 7,232 Operating income 864 1,076 1,242 Ordinary income 860 1,066 1,232 Net income attributable to owners of the parent 574 688 797」
Continues to present the same numerical plan for the fiscal years ending February 2025 through February 2027 as in the previous fiscal year. - FY2024ReframedAnnual report
「(Millions of yen) Fiscal year ended February 2025 Fiscal year ended February 2026 Fiscal year ending February 2027 Revenue 6,325 6,954 7,232 Operating income 864 1,076 1,242 Ordinary income 860 1,066 1,232 Net income attributable to owners of the parent 574 688 797」
The explanation has been revised from not setting specific medium- to long-term numerical targets to presenting numerical plans for revenue, operating income, ordinary income and net income attributable to owners of the parent for the fiscal years ending February 2025 through February 2027. - FY2022SoftenedAnnual report
「Although the Company has not established specific numerical targets for its medium- to long-term management plans, it manages the business with a focus on revenue, operating income and operating margin in order to expand its operating base and strengthen its earnings base.」
The explanation has shifted from setting numerical targets under the previous medium-term earnings plan to focusing on revenue, operating income and operating margin as management indicators without establishing specific medium- to long-term numerical targets. - FY2020SoftenedAnnual report
「The forecast for consolidated results for the fiscal year ending February 2021 has been left undecided, as the Group determined that it would be difficult to make a reasonable calculation at this time in view of the impact of the spread of COVID-19 on the Group's results.」
The forecast for the fiscal year ending February 2021 related to the previously disclosed medium-term earnings plan was left undecided due to the impact of the spread of COVID-19. - FY2019SoftenedAnnual report
「Fiscal year 2020 (target) Revenue ¥6,140 million Operating income ¥150 million Ordinary income ¥169 million Net income attributable to owners of the parent ¥218 million」
Presents targets for the fiscal year ending February 2020 in place of the previous numerical plan for the fiscal year ending February 2021. Figures such as operating income of ¥150 million are lower than the previously disclosed targets for the fiscal year ending February 2021. - FY2018First statedAnnual report
「The Group formulated a medium-term earnings plan for the fiscal years ending February 2019 through February 2021, targeting revenue of ¥6.774 billion, operating income of ¥552 million, and net income attributable to owners of the parent of ¥379 million for the fiscal year ending February 2021. To achieve these targets, the Group is working to expand sales and improve profitability.」
Discloses specific numerical targets for revenue, operating income and net income attributable to owners of the parent under the medium-term plan for the first time.