Growth Plan for the Fiscal Year Ending June 2027 under Global Vision∞ “PARTⅡ”
First written in FY2023-Q4. 5 of 12 entries say "Raised", first in FY2024-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
1 other company's latest entry also says "Raised".
- FY2026RaisedAnnual report
「Fiscal year ending June 2027 (Forecast) Fiscal year ending June 2027 (Initial plan) Net sales 73,500 70,000 Operating profit 12,500 12,000 EBITDA 16,600 15,000 Net income attributable to owners of the parent 9,600 8,000 ROE 12.0% 12% or more」
The forecast for the final year of PART II was updated to net sales of ¥73.5 billion, operating profit of ¥12.5 billion, EBITDA of ¥16.6 billion and net income of ¥9.6 billion, compared with the initial plan. The initiatives of ¥15 billion in capital expenditures over 4 years, a ¥20 billion M&A investment budget and an overseas sales ratio of 30% are also continuing. - FY2026-H1RestatedAnnual report
「Under these circumstances, the group is advancing various initiatives based on the medium-term management plan Global Vision ∞ “-PART II-” (FY2024–FY2027), announced in August 2023.」
The group continues to advance various initiatives with PART II, covering FY2024 through FY2027, as the basis for its management measures. - FY2025AdvancedAnnual report
「(Progress toward numerical targets) (Unit: ¥ million) Fiscal year ended June 2023 (Actual) Fiscal year ended June 2024 (Actual) Fiscal year ended June 2025 (Actual) Fiscal year ending June 2026 (Plan) Fiscal year ending June 2027 (Plan) Net sales 50,204 55,833 64,108 67,500 70,000 Operating profit 8,493 10,736 12,026 11,000 12,000 EBITDA 11,682 14,106 15,515 14,700 15,000」
For PART II, actual results for the fiscal year ended June 2025 and the plan for the fiscal year ending June 2026 were added, providing greater detail on progress toward the fiscal year ending June 2027 targets of ¥70 billion in net sales, ¥12 billion in operating profit and ¥15 billion in EBITDA, among others. - FY2025-H1AdvancedAnnual report
「Under the new medium-term management plan Global Vision ∞ “-PART II-” (FY2024–FY2027), announced in August 2023, the group expects to achieve net sales of ¥70 billion and operating profit of ¥12 billion in the final year, the fiscal year ending June 2027.」
For FY2025 during the implementation period of PART II, the company presented plans for net sales of ¥62 billion, operating profit of ¥12 billion, EBITDA of ¥15.3 billion and net income attributable to owners of the parent of ¥8.4 billion, while maintaining the targets for the fiscal year ending June 2027. - FY2024-Q2RestatedAnnual report
「Under PART II, the group plans approximately ¥15 billion in capital expenditures over 4 years to invest in growth areas of its businesses, including expanding production capacity to meet strong demand and automating and streamlining production lines. For M&A, it has established an investment budget of approximately ¥20 billion over 4 years and will accelerate growth by targeting transactions that create synergies with existing businesses or expand its business areas. As part of the global expansion of the group’s businesses, it aims to increase the overseas sales ratio to 30% for the fiscal year ending June 2027.」
The company is reconfirming the growth initiatives and targets under PART II: approximately ¥15 billion in capital expenditures, an M&A investment budget of approximately ¥20 billion and an overseas sales ratio of 30%. - FY2024-Q1RaisedAnnual report
「To implement the growth strategy described above, the group has formulated Global Vision ∞ “PART II” (FY2024–FY2027), a new medium-term management plan. Net sales: 50,204; 54,500; 70,000 Operating profit: 8,493; 10,100; 12,000 EBITDA: 11,682; 13,400; 15,000 Net income attributable to owners of the parent: 5,258; 6,800; 8,000 Under PART II, the group plans approximately ¥15 billion in capital expenditures over 4 years to invest in growth areas of its businesses, including expanding production capacity to meet strong demand and automating and streamlining production lines. For M&A, it has established an investment budget of approximately ¥20 billion over 4 years and will accelerate growth by targeting transactions that create synergies with existing businesses or expand its business areas. As part of the global expansion of the group’s businesses, it aims to increase the overseas sales ratio to 30% for the fiscal year ending June 2027.」
The FY2024 plan under PART II was revised to net sales of ¥54,500 million, operating profit of ¥10,100 million, EBITDA of ¥13,400 million and net income attributable to owners of the parent of ¥6,800 million. While all metrics were raised from the previous plan, the targets for the fiscal year ending June 2027, capital expenditures of approximately ¥15 billion over 4 years, the M&A investment budget of approximately ¥20 billion and the overseas sales ratio target of 30% remain unchanged. - FY2023-Q4First statedAnnual report
「To implement the growth strategy described above, the group has formulated Global Vision ∞ “PART II” (FY2024–FY2027), a new medium-term management plan. Under PART II, the group plans approximately ¥15 billion in capital expenditures over 4 years to invest in growth areas of its businesses, including expanding production capacity to meet strong demand and automating and streamlining production lines. For M&A, it has established an investment budget of approximately ¥20 billion over 4 years and will accelerate growth by targeting transactions that create synergies with existing businesses or expand its business areas. As part of the global expansion of the group’s businesses, it aims to increase the overseas sales ratio to 30% for the fiscal year ending June 2027.」
The group formulated a new medium-term management plan covering FY2024 through FY2027 and presented targets for the fiscal year ending June 2027 of ¥70 billion in net sales, ¥12 billion in operating profit, ¥15 billion in EBITDA and ¥8 billion in net income attributable to owners of the parent. Key means and targets for achieving these goals are capital expenditures of approximately ¥15 billion, an M&A investment budget of approximately ¥20 billion and an overseas sales ratio of 30%.