Achieving Consolidated Revenue of ¥10 Billion and Operating Profit of ¥2.0–2.5 Billion Under Medium-Term Management Plan MHT100/20-25
First written in FY2024-Q1. 3 of 7 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026-H1RaisedAnnual report
「In light of the acquisition of new subsidiaries and progress in each business, we revised the medium-term management plan “MHT100/20-25,” formulated for the fiscal year ending December 2027 with targets of consolidated revenue of ¥10 billion and operating profit of ¥2.0–2.5 billion. First, the target year was postponed by 1 year to the fiscal year ending December 2028, and the consolidated revenue target was raised from ¥10 billion to ¥15 billion. The operating profit target was set at ¥2.0 billion, the lower end of the previous plan, to ensure steady achievement in light of last year’s downward revision to the earnings forecast. These targets are based solely on organic growth from the existing 2 growth engines and do not include possible business expansion through future acquisitions.」
The medium-term target year was postponed from the fiscal year ending December 2027 to December 2028, while the consolidated revenue target increased from ¥10 billion to ¥15 billion. The operating profit target changed from ¥2.0–2.5 billion to ¥2.0 billion, making the revenue target more ambitious while extending the timeframe and reducing the profit target. - FY2025RestatedAnnual report
「Our group formulated plans for the current consolidated fiscal year with a view to further growth toward achieving the medium-term management plan “MHT100/20-25,” formulated for the fiscal year ending December 2027 with targets of consolidated revenue of ¥10 billion and operating profit of ¥2.0–2.5 billion.」
The company maintained the targets for the fiscal year ending December 2027. Although it revised its full-year forecast downward in Q3 FY2025, no change to the medium-term targets was disclosed. - FY2025-H1RestatedAnnual report
「In these circumstances, our group took measures to achieve the medium-term management plan “MHT100/20-25,” formulated for the fiscal year ending December 2027 with targets of consolidated revenue of ¥10 billion and operating profit of ¥2.0–2.5 billion.」
The company reaffirmed the medium-term targets and the measures taken to achieve them. - FY2024-H1RestatedAnnual report
「Based on this, we formulated and announced the medium-term management plan “MHT100/20-25” in the disclosure of “Information on Business Plans and Matters Concerning Growth Potential” published on 27 March 2024. The plan identifies the mental health solutions business and the medical work shift business as two growth engines and targets consolidated revenue of ¥10 billion and operating profit of ¥2.0–2.5 billion for the fiscal year ending December 2027.」
The company reaffirmed the medium-term targets of 2 growth engines, consolidated revenue of ¥10 billion and operating profit of ¥2.0–2.5 billion for the fiscal year ending December 2027. - FY2024-Q1First statedAnnual report
「Based on this, we formulated and announced the medium-term management plan “MHT100/20-25” in the disclosure of “Information on Business Plans and Matters Concerning Growth Potential” published on 27 March 2024. The plan identifies the mental health solutions business and the medical work shift business as two growth engines and targets consolidated revenue of ¥10 billion and operating profit of ¥2.0–2.5 billion for the fiscal year ending December 2027.」
The company first disclosed the medium-term management plan targeting consolidated revenue of ¥10 billion and operating profit of ¥2.0–2.5 billion for the fiscal year ending December 2027, with the mental health solutions and medical work shift businesses as its 2 growth engines.