Revenue and profit targets under the new medium-term management plan
First written in FY2017. 4 of 11 entries say "Softened", first in FY2024. Latest entry: 2026-11-13.
Tokyo Sangyo moved to the "Worse" side of this theme in 2022, 1 year after the typical company in this theme (2021).
The whole theme swung hardest in 2023: 4 of 9 companies on the "Worse" side.
2 other companies' latest entry also says "Softened".
- 2026-11-13WorsenedRevision to earnings forecast
「中期経営計画最終年度において連結最終損失を計上する見通しとなったことを踏まえ」
中期経営計画最終年度について、計画上の営業利益・純利益目標を変更したとは記載していないが、今回の通期予想は営業利益4億円、当期純損失43億円となり、計画目標を下回る見通しを示している。 - FY2026SoftenedAnnual report
「The targets for the fiscal year ending March 2027, the final year of the medium-term management plan “T-ScaleUp2027,” are ① consolidated revenue of ¥63 billion, ② consolidated operating profit of ¥2.5 billion, ③ consolidated net profit attributable to owners of the parent of ¥1.7 billion, ④ ROE of 8.0%, and ⑤ a dividend-on-equity ratio (DOE) of at least 4.0%. The revenue target had been announced as ¥73 billion under the medium-term management plan, but was changed to ¥63 billion following a detailed review of the projects.」
The targets for the fiscal year ending March 2027 of ¥2.5 billion in operating profit, ¥1.7 billion in net profit, 8% ROE and at least 4% DOE have been maintained, while the consolidated revenue target has been reduced from ¥73 billion to ¥63 billion. - FY2024SoftenedAnnual report
「Following revisions to prior-year financial results and other figures, and a review based on the improvement measures submitted to the Tokyo Stock Exchange, the targets for each management indicator for the fiscal year ending March 2027, the final year of the medium-term management plan, have been revised to ① consolidated revenue of ¥73 billion, ② consolidated operating profit of ¥2.5 billion, ③ consolidated net profit attributable to owners of the parent of ¥1.7 billion, ④ ROE of 8.0%, and ⑤ a dividend-on-equity ratio (DOE) of at least 4.0%.」
The targets for the fiscal year ending March 2027 have been revised from the previous year's targets of ¥100 billion in consolidated revenue, ¥4.8 billion in operating profit, ¥3.5 billion in net profit and 10.0% ROE to ¥73 billion, ¥2.5 billion, ¥1.7 billion and 8.0%, respectively. The DOE target of at least 4.0% has been maintained. - FY2023ReframedAnnual report
「In the fiscal year ending March 2023, the Group announced a newly formulated 4-year medium-term management plan. This plan represents the final stage and culmination of the 10-year long-term management plan formulated in 2018. The targets for each management indicator for the fiscal year ending March 2027, the final year of the medium-term management plan, are ① consolidated revenue of ¥100 billion, ② consolidated operating profit of ¥4.8 billion, ③ consolidated net profit attributable to owners of the parent of ¥3.5 billion, ④ ROE of 10.0%, and ⑤ a dividend-on-equity ratio (DOE) of at least 4.0%.」
The Company moved from the previous targets for the fiscal year ending March 2023 to a 4-year plan ending in the fiscal year ending March 2027, setting targets for revenue, operating profit, net profit, ROE and DOE. - FY2022ReframedAnnual report
「The targets for each management indicator for the fiscal year ending March 2023, the final year of the medium-term management plan, are ① revenue of ¥135 billion (Note), ② operating profit of ¥3.7 billion, ③ net profit attributable to owners of the parent of ¥2.7 billion, and ④ ROE of at least 9.0%.」
The Company distinguishes between the periods before and after applying the revenue recognition accounting standard, presenting a revenue target of ¥135 billion before application and ¥90 billion after application. It states that there is no impact on the profit targets. - FY2020RaisedAnnual report
「The targets for each management indicator for the fiscal year ending March 2023, the final year of the medium-term management plan, are ① revenue of ¥135 billion, ② operating profit of ¥3.7 billion, ③ net profit attributable to owners of the parent of ¥2.7 billion, and ④ ROE of at least 9.0%.」
The Company moved from the previous targets for the fiscal year ending March 2020 to a new 3-year plan, raising its revenue and profit targets and adding an ROE target. - FY2019RestatedAnnual report
「The management targets for the fiscal year ending March 2020, the final year of the medium-term management plan, are ① revenue of ¥120 billion, ② ordinary profit of ¥3 billion, and ③ net profit of ¥2 billion.」
The Company continues to set numerical targets of ¥120 billion in revenue, ¥3 billion in ordinary profit, and ¥2 billion in net profit for the fiscal year ending March 2020. - FY2018RestatedAnnual report
「The management targets for the fiscal year ending March 2020, the final year of the medium-term management plan, are ① revenue of ¥120 billion, ② ordinary profit of ¥3 billion, and ③ net profit of ¥2 billion.」
The Company continues to set numerical targets for revenue, ordinary profit and net profit for the fiscal year ending March 2020. - FY2017First statedAnnual report
「The management targets for the fiscal year ending March 2020, the final year of the new medium-term management plan, are ① revenue of ¥120 billion, ② ordinary profit of ¥3 billion, and ③ net profit of ¥2 billion.」
The Company has set numerical targets of ¥120 billion in revenue, ¥3 billion in ordinary profit, and ¥2 billion in net profit for the fiscal year ending March 2020, the final year of the plan.