New Medium-Term Management Plan (2019–2023) Numerical Targets
First written in FY2018. 11 of 23 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2025: 8 of 35 companies on the "Worse" side.
10 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「EBITDA, one of the New Medium-Term Management Plan's key indicators, increased by ¥47 million, or 8.4%, year on year to ¥606 million.」
EBITDA, one of the New Medium-Term Management Plan's key indicators, increased by ¥47 million, or 8.4%, year on year to ¥606 million. - FY2025SoftenedAnnual report
「Fiscal year ending November 2026 Initial plan [Final year] Fiscal year ending November 2026 Revised plan [Final year] Revenue (¥ million) 5,500 5,100 Operating profit (¥ million) 920 650 Ordinary profit (¥ million) 900 650 EBITDA (profit before depreciation and amortization) (¥ million) 1,400 1,288 Equity ratio 55.0% 64.0% ROE 5.5% 3.4%」
The final-year targets for revenue, operating profit, ordinary profit, EBITDA and ROE for the fiscal year ending November 2026 were lowered from the initial plan, while the equity ratio target was raised. Plans for the fiscal year ending November 2027 and beyond are to be formulated separately. - FY2025-H1EBITDA decreased year on yearAnnual report
「EBITDA, one of the New Medium-Term Management Plan's key indicators, decreased by ¥40 million, or 6.8%, year on year to ¥559 million.」
EBITDA, one of the New Medium-Term Management Plan's key indicators, was ¥559 million, down ¥40 million, or 6.8%, year on year. - FY2024AdvancedAnnual report
「In the third year of the New Medium-Term Management Plan, the consolidated fiscal year under review, major indicators including the various profit items exceeded the plan, primarily as the effects of capital investment began to take hold. EBITDA, one of the key indicators, remained above ¥1.1 billion for the sixth consecutive fiscal year, while operating cash flow remained stable.」
In the third year of the New Medium-Term Management Plan (2022–2026), revenue was ¥4,991 million against the plan of ¥5,100 million, while operating profit was ¥619 million, ordinary profit was ¥634 million, EBITDA was ¥1,191 million, the equity ratio was 64.3% and ROE was 7.8%, with the various profit items and other indicators exceeding the plan. EBITDA remained above ¥1.1 billion for the sixth consecutive fiscal year. - FY2024-Q2AdvancedAnnual report
「EBITDA, one of the New Medium-Term Management Plan's key indicators, increased by ¥32 million, or 5.8%, year on year to ¥599 million.」
EBITDA, one of the New Medium-Term Management Plan's key indicators, increased by ¥32 million, or 5.8%, year on year. - FY2024-Q1AdvancedAnnual report
「EBITDA, one of the New Medium-Term Management Plan's key indicators, increased by ¥50 million, or 20.4%, year on year to ¥295 million.」
EBITDA, one of the New Medium-Term Management Plan's key indicators, increased by ¥50 million year on year to ¥295 million, indicating progress against the plan's related key indicators. - FY2023AdvancedAnnual report
「Revenue (¥ million) 4,763 5,000 4,972 5,100 5,500 Operating profit (¥ million) 572 550 574 600 920 Ordinary profit (¥ million) 577 530 585 585 900 EBITDA (profit before depreciation and amortization) (¥ million) 1,119 1,131 1,155 1,180 1,400 Equity ratio 57.7% 57.5% 60.5% 57.0% 55.0% ROE 3.4% 3.4% 3.8% 3.8% 5.5%」
In the second year of the New Medium-Term Management Plan (2022–2026), revenue was ¥4,972 million, operating profit was ¥574 million, ordinary profit was ¥585 million, EBITDA was ¥1,155 million, the equity ratio was 60.5% and ROE was 3.8%. Key profit indicators and other metrics, excluding revenue for the fiscal year ending November 2023, exceeded the plan, and the plans for the fiscal year ending November 2024 and the final targets for the fiscal year ending November 2026 have also been updated. - FY2023-Q3RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2022–2026) in order to achieve further growth while responding appropriately to changes in the internal and external environment. EBITDA, one of the plan's key indicators, increased by ¥16 million, or 1.9%, year on year to ¥851 million.」
The company continues to implement initiatives based on the New Medium-Term Management Plan (2022–2026), and EBITDA, one of its key indicators, was ¥851 million. - FY2023-Q2RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2022-2026) in order to achieve further growth while responding appropriately to changes in the domestic and international environment.」
The numerical targets under the New Medium-Term Management Plan (2022–2026) are not reiterated, but the company continues to implement initiatives based on the plan. - FY2023-Q1RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2022-2026) in order to achieve further growth while responding appropriately to changes in the domestic and international environment.」
The numerical targets under the New Medium-Term Management Plan (2022–2026) are not reiterated in this filing, but the company continues to implement initiatives based on the plan. - FY2021ReframedAnnual report
「Consolidated performance plan Fiscal year ending November 2021 Actual [First year] Fiscal year ending November 2022 Forecast [First year of the medium-term plan] Fiscal year ending November 2026 Plan [Final year] Revenue (¥ million) 4,823 4,800 5,500 Operating profit (¥ million) 741 650 920 Ordinary profit (¥ million) 733 620 900 EBITDA (profit before depreciation and amortization) (¥ million) 1,199 1,200 1,400 Equity ratio 56.0% 57.0% 55.0% ROE 5.0% 4.0% 5.5%」
The plan covered by the numerical targets has shifted from the 2019–2023 plan to the 2022–2026 plan. The final-year targets are revenue of ¥5,500 million, operating profit of ¥920 million, ordinary profit of ¥900 million, EBITDA of ¥1,400 million, an equity ratio of 55.0% and ROE of 5.5%. - FY2021-Q3RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2019-2023) in order to achieve further growth while responding appropriately to changes in the domestic and international environment.」
The company continues to implement initiatives based on the New Medium-Term Management Plan (2019–2023). - FY2021-Q2RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2019-2023) in order to achieve further growth while responding appropriately to changes in the domestic and international environment.」
The company continues to implement initiatives based on the New Medium-Term Management Plan (2019–2023). - FY2020-Q3RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2019-2023) in order to achieve further growth while responding appropriately to changes in the domestic and international environment.」
The numerical targets under the New Medium-Term Management Plan (2019–2023) are not reiterated, but the company continues to implement specific initiatives based on the plan. - FY2020-Q2RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2019-2023) in order to achieve further growth while responding appropriately to changes in the domestic and international environment.」
The numerical targets under the New Medium-Term Management Plan (2019–2023) are not reiterated, but it states that the plan's specific initiatives are being implemented. - FY2020-Q1RestatedAnnual report
「Against this backdrop, the Group has been implementing the specific initiatives of the New Medium-Term Management Plan (2019-2023) in order to achieve further growth while responding appropriately to changes in the domestic and international environment.」
The numerical targets under the New Medium-Term Management Plan (2019–2023) are not reiterated in this filing, but it states that the plan's specific initiatives are being implemented. - FY2019AdvancedAnnual report
「In the first fiscal year of the medium-term management plan, the consolidated fiscal year under review, the Group achieved its profit plan by working to strengthen the earnings bases of its logistics and real estate businesses, and exceeded the previous year's results on all major indicators.」
For the first year of the New Medium-Term Management Plan, the company achieved its profit plan, with revenue of ¥5,037 million, operating profit of ¥701 million, ordinary profit of ¥658 million, an equity ratio of 59.7% and ROE of 4.7%, all major indicators exceeding the previous year's results. - FY2019-Q3RestatedAnnual report
「Against this backdrop, the Group is working to secure business performance by steadily implementing initiatives based on the business strategies set out in the New Medium-Term Management Plan (2019-2023).」
The company continues to implement initiatives based on the business strategy set out in the New Medium-Term Management Plan (2019–2023). - FY2019-Q2RestatedAnnual report
「Against this backdrop, the Group is working to secure business performance by steadily implementing initiatives based on the business strategies set out in the New Medium-Term Management Plan (2019-2023).」
The company continues to implement initiatives based on the business strategy set out in the New Medium-Term Management Plan (2019–2023). - FY2019-Q1RestatedAnnual report
「Against this backdrop, the Group is working to secure business performance by steadily implementing initiatives based on the business strategies set out in the New Medium-Term Management Plan (2019-2023).」
The New Medium-Term Management Plan (2019–2023) has been used as the basis for business operations since its launch, and initiatives based on the plan's business strategy are continuing. - FY2018First statedAnnual report
「Under the New Medium-Term Management Plan (2019–2023), the targets for the final fiscal year, the fiscal year ending November 2023, are revenue of ¥5,500 million, operating profit of ¥920 million, ordinary profit of ¥900 million, an equity ratio of 55.0% and ROE of 5.5%.」
For the New Medium-Term Management Plan covering 2019 to 2023, the company has disclosed for the first time the final-year targets for revenue, operating profit, ordinary profit, the equity ratio and ROE.