Business revenue, operating profit and financial soundness targets for fiscal 2025 and fiscal 2027
First written in FY2023. 4 of 7 entries say "Reframed", first in FY2024. Latest entry: FY2026.
Skymark Airlines moved to the "Worse" side of this theme in 2024, the same year as the typical company in this theme.
26 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「Under our medium-term management targets, we have established the following performance targets for fiscal 2030. We will steadily implement the basic strategies described above and strive to secure stable profits amid a changing competitive environment. Fiscal 2030 targets: business revenue of at least ¥169 billion, operating profit of approximately ¥14 billion and an equity ratio of approximately 40% (excluding the impact of the new lease accounting standard). We aim to provide further shareholder returns flexibly.」
The target framework was reorganized from the previous fiscal 2028 targets to fiscal 2030 targets. The business revenue target was set at least ¥169 billion, operating profit at approximately ¥14 billion and the equity ratio at approximately 40%. - FY2026-H1ReframedAnnual report
「We are also addressing the initiatives set out in our business operating policy for the fiscal year ending March 2026, namely “evolving and transforming into a highly profitable business structure” and “preparing for significant growth from the fiscal year ending March 2027 onward.”」
In addition to the previous numerical targets, the business operating policy has been organized around the timeline of reforming the earnings structure for the fiscal year ending March 2026 and preparing for growth from the fiscal year ending March 2027 onward. - FY2024ReframedAnnual report
「Under our medium-term management targets, we have established the following performance targets for fiscal 2028. We will steadily implement the basic strategies described above and strive to secure stable profits amid a changing competitive environment. Fiscal 2028 targets: business revenue of at least ¥150 billion, operating profit of approximately ¥15 billion and an equity ratio of approximately 40%. We aim to provide further shareholder returns flexibly.」
The target framework was reorganized from the previous fiscal 2025 and fiscal 2027 targets to targets for fiscal 2028 consisting of business revenue of at least ¥150 billion, operating profit of approximately ¥15 billion and an equity ratio of approximately 40%. - FY2023First statedAnnual report
「Under the Medium-Term Management Targets for fiscal 2023 to fiscal 2027, we have established the following management targets: ① Fiscal 2025 targets: business revenue of at least ¥110 billion, operating profit of approximately ¥10 billion and a dividend payout ratio of approximately 35%; ② Fiscal 2027 targets: business revenue of at least ¥130 billion, operating profit of approximately ¥15 billion and an equity ratio of approximately 40%. We aim to provide further shareholder returns flexibly.」
For fiscal 2025 and fiscal 2027, numerical targets for business revenue, operating profit, dividend payout ratio and equity ratio have been explicitly stated for the first time as medium-term management targets.