Targets for the fiscal year ending March 2027 under the Management Policy (2024-2026)
First written in FY2024. 2 of 6 entries say "Raised", first in FY2025. Latest entry: 2026-11-05.
21 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「For the fiscal year, revenue was ¥433.7 billion and the adjusted operating margin was 10.0%, compared with the plan of revenue of ¥427.0 billion and an adjusted operating margin of 10.0%. ROE was 17.9% and the consolidated dividend payout ratio was 40.5%.」
In the second year of the Management Policy (2024-2026), revenue exceeded the revised plan, the adjusted operating margin was in line with the plan, ROE was 17.9%, and the consolidated dividend payout ratio was 40.5%. - FY2025RaisedAnnual report
「<Consolidated targets (IFRS Accounting Standards)> Fiscal year ended March 2025 (actual) Fiscal year ending March 2027 (target) Revenue ¥404.0 billion ¥440.0 billion Adjusted operating margin 9.5% 11.0% ROE 16.1% 17.0% or higher Dividend payout ratio 40.3% 40.0% or higher」
Following the revision on 30 April 2025, the target for the fiscal year ending March 2027 was raised from revenue of ¥420.0 billion to ¥440.0 billion and from ROE of approximately 15.0% to 17.0% or higher. The targets of an adjusted operating margin of 11.0% and a dividend payout ratio of 40.0% or higher were maintained. - FY2025-H1RestatedAnnual report
「Against this backdrop, the Group is advancing initiatives based on the Management Policy (2024-2026) to achieve its Vision2030.」
The company reconfirmed that initiatives based on the Management Policy (2024-2026) are continuing. No changes to the targets themselves or progress toward them were reported for the interim consolidated accounting period. - FY2024First statedAnnual report
「<Consolidated targets (IFRS)> Fiscal year ended March 2024 (actual) Fiscal year ending March 2027 (target) Revenue ¥370.1 billion ¥420.0 billion Adjusted operating margin 9.1% 11.0% ROE 16.5% approximately 15.0% Dividend payout ratio 39.8% 40.0% or higher ※ ※Flexible share repurchases to be conducted in consideration of the share price level」
For the fiscal year ending March 2027, the final year of the Management Policy (2024-2026), the company set targets of revenue of ¥420.0 billion, an adjusted operating margin of 11.0%, ROE of approximately 15%, and a dividend payout ratio of 40% or higher.