Consolidated Net Sales and Operating Profit Targets under a Five-Year Medium-Term Management Plan

「Fiscal year ending June 2026 (first year) — Actual: Revenue ¥8,881 million; operating profit ¥816 million; operating margin 9.2%; ROE (return on equity) 7.7%; DOE (dividend on equity) 5.1% / Fiscal year ending June 2028 (final year) — Targets: Revenue ¥10,000 million or more; operating profit ¥1,000 million or more; operating margin 10.0% or more; ROE 10.0% or more; DOE 5.0% or more」

「Against this backdrop, the Group formulated a new medium-term management plan covering the fiscal years ending June 2026 through June 2028 and set out three management strategies: “growth of core businesses,” “transformation of the earnings structure” and “investment for the future.” The Group aims to restore its stock revenue growth rate and operating margin to pre-COVID-19 levels, while focusing on investing in the rebuilding of its core systems and the creation of new businesses, including through M&A, as a step toward medium- to long-term growth.」

「Under its medium-term management plan ending in the fiscal year ending June 2025, the Group aimed to become a corporate group with a market capitalization exceeding ¥25 billion. However, during the previous plan period, when social conditions and the market environment changed rapidly, the business as a whole was unable to respond adequately to these changes. As a result, various initiatives were delayed, and the Group failed to achieve its management targets. The Group formulated a new three-year medium-term management plan covering the fiscal years ending June 2026 through June 2028, with the fiscal year ending June 2028 as its final year.」

「The Group entered the final year of its five-year medium-term management plan, “NEXT STANDARD 2025.”」

「The policies and management strategies set out in the medium-term management plan remain unchanged.」

「Against this backdrop, the Group continues to advance its medium-term management plan, “NEXT STANDARD 2025,” for the fiscal year ending June 2025. For the fiscal year ending June 2024, as the order environment began to recover, the Group further promoted expansion of the outsourcing business and operational transformation through business expansion from accumulated recurring revenue, including new services, and productivity improvements from greater operating efficiency.」

「The Group formulated a medium-term management plan with the fiscal year ending June 2025 as its final year, setting “revenue growth rate,” “operating profit growth rate” and “earnings per share” as numerical targets for growth; “operating margin” as a numerical target for earnings efficiency; and “ROE (return on equity),” “DOE (dividend on equity)” and “TSR (total shareholder return)” as targets for capital efficiency and shareholder returns. The Group has been focusing on improving these metrics, but, as the delay in consolidated performance caused the gap from the medium-term management plan to widen, it revised the numerical targets for the fiscal year ending June 2025 on 10 August 2023.」

「The Group is advancing the third year of its medium-term management plan, “NEXT STANDARD 2025,” and continues its efforts to maximize the value of outsourcing. In the fiscal year ending June 2023, it is focusing on recovering new outsourcing contracts that stagnated during the COVID-19 pandemic, while continuing active investment to expand the business and improve productivity, further expanding its outsourcing operations and pursuing operational transformation.」

「In the fiscal year ending June 2023, we are focusing on the recovery of new outsourcing contracts that stagnated during the COVID-19 pandemic, while continuing to invest actively in business expansion and productivity improvements and further advancing the expansion of the outsourcing business and operational transformation.」

「Against this backdrop, the Group is advancing the third year of its medium-term management plan, "NEXT STANDARD 2025," and continues to take on the challenge of maximizing the value of outsourcing. In the fiscal year ending June 2023, we will further expand the outsourcing business and transform operations while continuing to focus on the recovery of new outsourcing contracts that stagnated during the COVID-19 pandemic and to invest actively in business expansion and productivity improvements.」

「Against this backdrop, the Group is advancing its 5-year medium-term management plan from July 2020 to June 2025 to achieve its medium-term vision, “NEXT STANDARD 2025.” For the fiscal year ending June 2022, the Group is focusing on expanding the business by accumulating recurring revenue, including through the recovery of new orders amid the COVID-19 pandemic, while working to maintain and expand its recurring-revenue base.」

「Against this backdrop, the Group is advancing its 5-year medium-term management plan from July 2020 to June 2025 to achieve its medium-term vision, “NEXT STANDARD 2025.” For the fiscal year ending June 2022, the Group is focusing on expanding the business by accumulating recurring revenue, including through the recovery of new orders amid the COVID-19 pandemic, while working to maintain and expand its recurring-revenue base.」

「Against this backdrop, the Group is advancing its five-year medium-term management plan covering July 2020 to June 2025 to achieve its medium-term vision, “NEXT STANDARD 2025.” In the fiscal year ending June 2022, the Group will seek to maintain and expand its stock business while working to recover new orders amid the COVID-19 pandemic.」

「The Company plans to invest up to approximately ¥1.5 billion cumulatively over five years, primarily in investments aimed at expanding its business and improving productivity, including research and development.」

「Against this backdrop, looking ahead to the new normal and anticipating various changes in the operating environment, the Group announced a medium-term management plan covering five years through the fiscal year ending June 2025 to achieve its medium-term vision, “NEXT STANDARD 2025: Enriching people's lives through outsourcing.”」

「The Company announced a medium-term management plan covering five years through the fiscal year ending June 2025, with the fiscal year ending June 2021 as its first year.」

「The Company announced a five-year medium-term management plan incorporating active investment, covering July 2020 to June 2025, with the aim of becoming a corporate group with a market capitalization exceeding ¥25 billion by the fiscal year ending June 2025.」

「Under these circumstances, the Group is currently carrying out the final year of its five-year medium-term management plan」

「Under these circumstances, the Group is currently carrying out the final year of its five-year medium-term management plan」

「The Group is currently carrying out the final year of its five-year medium-term management plan」

「In the five-year medium-term management plan announced in August 2015, covering July 2015 to June 2020, the company set targets of consolidated revenue of ¥9,738 million and consolidated operating income of ¥1,276 million」