Maintain profit levels and reduce interest-bearing debt through FY2018
First written in FY2016. 2 of 6 entries say "Raised", first in FY2017. Latest entry: 2026-05-15.
The whole theme swung hardest in 2025: 3 of 12 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- 2026-05-15AdvancedEarnings presentation
「We worked to specify measures aimed at achieving operating income of ¥160 billion in fiscal 2030, establishing a clear path toward the target through such initiatives as expanding the condominium subdivision business and short-cycle businesses in the real estate business.」
Specific measures and business-by-business paths toward the fiscal 2030 operating income target of ¥160 billion were presented. - FY2025RaisedAnnual report
「By pursuing these strategies, we aim to become a corporate group capable of sustainably achieving ROE of 8% by FY2030 at the latest, then achieving growth beyond the trajectory of the past through FY2040, remaining a group valued by customers and one of which employees can be proud, creating a virtuous cycle of sustainable value creation, and meeting the expectations of investors.」
The target was raised from the previous ROE level of 7% for FY2030 to sustainably achieving ROE of 8% by FY2030 at the latest. - FY2022ReframedAnnual report
「Management targets for FY2030 (financial and non-financial indicators): Operating profit: ¥130 billion or more; interest-bearing debt/EBITDA ratio: in the 5-times range; ROE: around 7% over the medium to long term」
The previous Long-Term Vision 2025 and medium-term management plan targets were deemed unmet. Along with the update to the long-term vision, they were reframed as new management targets centered on operating profit, financial soundness and capital efficiency for FY2030. - FY2019AdvancedAnnual report
「The interest-bearing debt/EBITDA ratio was 5.1 times, and we continued to maintain a sound financial position while beginning investments for growth.」
In FY2018, operating profit was ¥114.9 billion, EBITDA was ¥171.4 billion, interest-bearing debt was ¥877.1 billion and the interest-bearing debt/EBITDA ratio was 5.1 times, exceeding the plan. The medium-term plan also sets a target of consistently generating operating profit of ¥110 billion in FY2021. - FY2017RaisedAnnual report
「Operating profit for the period was ¥104.1 billion and interest-bearing debt stood at ¥899.5 billion, resulting in an interest-bearing debt/EBITDA ratio of 5.6 times. Although we began investing for growth, we achieved ahead of schedule the target for interest-bearing debt set out in the previous plan, namely reducing it to the ¥800 billion range by the end of FY2018.」
While the previous plan's target of reducing interest-bearing debt to the ¥800 billion range was achieved ahead of schedule, it was expanded into a long-term target of ¥120 billion in operating profit, ¥200 billion in EBITDA and an interest-bearing debt/EBITDA ratio in the 5-times range for FY2025. - FY2016First statedAnnual report
「During the plan period through FY2018, we set targets of maintaining operating profit at ¥80 billion and net income attributable to owners of the parent at ¥40 billion, while seeking to reduce interest-bearing debt to below ¥900 billion.」
Operating profit is projected at ¥95 billion in FY2016, followed by operating profit of around ¥90 billion and net income attributable to owners of the parent of around ¥50 billion from FY2017 onward, while interest-bearing debt is expected to be reduced to the ¥800 billion range by the end of FY2018.