Numerical Targets and Four Business Strategies under Medium-Term Management Plan 2026
First written in FY2023. 4 of 8 entries say "Advanced", first in FY2024-Q3. Latest entry: 2026-10-29.
The whole theme swung hardest in 2025: 8 of 37 companies on the "Worse" side.
6 other companies' latest entry also says "Restated".
- 2026-10-29RestatedEarnings
「連結業績予想につきましては、2026年５月14日発表の業績予想から変更はありません。」
中期経営計画2026に関連する業績目標について、当該開示では新たな変更を示していない。 - FY2026RaisedAnnual report
「[3] Consolidated numerical targets — Fiscal 2026 (fiscal year ending March 2027) [Revised] [Before revision] ① Operating profit: ¥2.3 billion or more; ¥1.8 billion or more ② Net income: ¥1.0 billion or more; ¥800 million or more ③ Borrowings outstanding: ¥55.0 billion or less; ¥55.0 billion or less ④ Equity ratio: 27% or more; 25% or more. *The underlined items were revised and disclosed on 13 May 2025.」
For the final-year targets under Medium-Term Management Plan 2026, the Company raised its targets for operating profit to ¥2.3 billion or more, net income to ¥1.0 billion or more, and the equity ratio to 27% or more. The target for borrowings outstanding remains unchanged at ¥55.0 billion or less. - 2026-05-14AdvancedEarnings
「2025年度(計画年度３か年目)は順調に推移いたしました。」
中期経営計画2026が計画年度3か年目に入り、進捗を順調と説明している。 - FY2026-H1Borrowings outstanding remained within the target levelAnnual report
「Short-term borrowings 21,847 20,446 Long-term borrowings 32,588 34,522」
At the end of the interim consolidated accounting period, total short-term and long-term borrowings were ¥54.968 billion, remaining within the target level of ¥55.0 billion or less for borrowings outstanding under Medium-Term Management Plan 2026. - FY2025-H1AdvancedAnnual report
「Short-term borrowings 17,803 16,772 Long-term borrowings 37,079 37,834」
The total of short-term and long-term borrowings was ¥54.606 billion, below the target level of ¥55.0 billion or less for borrowings outstanding under Medium-Term Management Plan 2026. However, this does not constitute achievement of the plan as a whole by fiscal 2026, the plan's deadline. - FY2024AdvancedAnnual report
「[3] Consolidated numerical targets — Fiscal 2026 plan: Operating profit, ¥1.8 billion or more; net income, ¥800 million or more; borrowings outstanding, ¥55.0 billion or less; equity ratio, 25% or more」
The numerical targets under Medium-Term Management Plan 2026 remain in place. At the end of the fiscal year, borrowings outstanding, comprising total short-term and long-term borrowings, amounted to ¥54.882 billion, below the target level of ¥55.0 billion or less. The plan runs through fiscal 2026, and this does not constitute achievement of the plan as a whole. - FY2024-Q3AdvancedAnnual report
「Short-term borrowings 18,463 17,059 Long-term borrowings 38,686 37,923」
The total of short-term and long-term borrowings was ¥54.982 billion, below the target level of ¥55.0 billion or less for borrowings outstanding under Medium-Term Management Plan 2026. However, the plan runs through fiscal 2026, and this figure is presented as of the current quarter. - FY2023First statedAnnual report
「Under Medium-Term Management Plan 2026, the Company aims to restore earnings power, which declined during the COVID-19 pandemic, to pre-pandemic levels, steadily improve financial soundness, respond to changes in the external environment, including changes in lifestyles caused by the pandemic and the high-cost environment, enhance corporate value through sustained Group growth, meet the expectations of stakeholders, and contribute to the sustainable enhancement of regional value. Operating profit: ¥1.39 billion; ¥1.8 billion or more. Net income: ¥670 million; ¥800 million or more. Borrowings outstanding: ¥57.1 billion; ¥55.0 billion or less. Equity ratio: 23.4%; 25% or more.」
The Company formulated a medium-term management plan covering fiscal 2023 through fiscal 2026, setting out the restoration of earnings power to pre-pandemic levels, financial soundness, revitalization along railway lines, growth and new investments, and contributions and returns to stakeholders, with targets of operating profit of ¥1.8 billion or more, net income of ¥800 million or more, borrowings outstanding of ¥55.0 billion or less, and an equity ratio of 25% or more.