Net Sales and Profit Targets for the Fiscal Year Ended February 2024
First written in FY2021. 9 of 19 entries say "Restated". Latest entry: 2026-10-15.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026RaisedAnnual report
「For consolidated results for the fiscal year ending February 2027, we plan revenue of ¥20,008 million, up 9.1% year on year, operating income of ¥484 million, up 51.4%, ordinary income of ¥409 million, up 43.7%, and net income attributable to owners of the parent of ¥266 million, up 29.2%.」
The recovery plan for the previous fiscal year was updated to a new numerical plan targeting revenue of ¥20,008 million, operating income of ¥484 million, ordinary income of ¥409 million and net income of ¥266 million for the fiscal year ending February 2027. - FY2025ReframedAnnual report
「For consolidated results for the fiscal year ending February 2026, we plan revenue of ¥15,965 million, up 4.6% year on year, operating income of ¥259 million, compared with an operating loss of ¥47 million in the previous fiscal year, ordinary income of ¥260 million, compared with an ordinary loss of ¥92 million in the previous fiscal year, and net income attributable to owners of the parent of ¥187 million, compared with a net loss attributable to owners of the parent of ¥848 million in the previous fiscal year.」
The filing presents revenue and earnings plans for the fiscal year ending February 2026 aimed at recovery and stabilization following the cyberattack, rather than numerical targets under the medium-term management plan. - FY2025-Q1RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative first quarter.」
The filing states that there have been no material changes to the management policy or management strategies following the rolling of the medium-term management plan. - FY2024ReframedAnnual report
「In addition, it is unclear to what extent the so-called 2024 problem will affect the business environment going forward. Given the risks that may have either positive or negative effects, including the active pursuit of M&A and the possibility of changes in business development and the accompanying organizational structure, we determined that it would not be appropriate to incorporate the impact on the future performance of our group into a three-year plan. As it is currently difficult to formulate a reasonable medium-term management plan suitable for investors' investment decisions, we decided not to submit the rolled-forward medium-term management plan for approval. As target indicators from the fiscal year ending February 2027 onward, we have set revenue of ¥30,000 million and ordinary income of ¥1,500 million.」
While deciding not to submit the medium-term management plan for approval, the plan framework was changed to set target indicators from the fiscal year ending February 2027 onward of revenue of ¥30 billion and ordinary income of ¥1.5 billion. - FY2024-Q3RestatedAnnual report
「There were no material changes to the Group’s management policies, management strategies or other related matters during the cumulative third quarter.」
The filing states that there have been no material changes to the management policy or management strategies following the rolling of the medium-term management plan on 14 April 2023. - FY2024-Q2RestatedAnnual report
「As announced in the 14 April 2023 notice, "Notice Regarding the Rolling of the Medium-Term Management Plan,"」
The policy of rolling forward the medium-term management plan continues to be referenced, but this filing does not state new numerical revenue or earnings targets. - FY2024-Q1RestatedAnnual report
「As announced in the 14 April 2023 notice, "Notice Regarding the Rolling of the Medium-Term Management Plan,"」
The policy of rolling forward the medium-term management plan continues to be referenced, but this filing does not state new numerical revenue or earnings targets. - FY2023-Q3RestatedAnnual report
「Against this backdrop, to further enhance corporate value, we established "expanding the logistics services business through additional logistics centers" as the primary growth strategy for the logistics services business and "strengthening new customer acquisition in the IT automation business" as the growth strategy for the IT automation business,」
The growth strategies following the rolling of the medium-term management plan continued, but this filing does not restate numerical revenue or earnings targets. - FY2023-Q2RestatedAnnual report
「To further enhance corporate value, we rolled forward the medium-term management plan, as announced in the 14 April 2022 notice, "Notice Regarding the Rolling of the Medium-Term Management Plan," and established "expanding the logistics services business through additional logistics centers" as the primary growth strategy for the logistics services business and "strengthening new customer acquisition in the IT automation business" as the growth strategy for the IT automation business,」
The growth strategies following the rolling of the medium-term management plan were reaffirmed, but this filing does not state new numerical revenue or earnings targets. - FY2023-Q1ReframedAnnual report
「To further enhance corporate value, we rolled forward the medium-term management plan, as announced in the 14 April 2022 notice, "Notice Regarding the Rolling of the Medium-Term Management Plan,"」
The filing indicated that the previous medium-term management plan had been rolled forward, but did not state numerical revenue or earnings targets for the fiscal year ending February 2025. - FY2022RaisedAnnual report
「The targets for the fiscal year ending February 2025, the final year of the medium-term management plan covering the fiscal years ending February 2023 through February 2025, are revenue of ¥17,910 million, operating income of ¥1,647 million and net income of ¥1,080 million.」
The previous targets for the fiscal year ending February 2024 were updated to a new medium-term management plan ending in the fiscal year ending February 2025, with targets of revenue of ¥17,910 million, operating income of ¥1,647 million and net income of ¥1,080 million. - FY2022-Q3RestatedAnnual report
「As the first year of the medium-term management plan covering the fiscal years ending February 2022 through February 2024, we pursued growth strategies addressing the expansion of the e-commerce market, centered on establishing large-scale refrigerated and frozen warehouses and advancing as an IT vendor.」
As the first year of the medium-term management plan covering the fiscal years ending February 2022 through February 2024, execution of the growth strategies continued. - FY2022-Q2RestatedAnnual report
「As the first year of the medium-term management plan covering the fiscal years ending February 2022 through February 2024, we pursued strategies addressing the expansion of the e-commerce market, with three growth strategies: establishing large-scale refrigerated and frozen warehouses, advancing as an IT vendor, and building last-mile services.」
The medium-term management plan covering the fiscal years ending February 2022 through February 2024 was continued, reaffirming the execution of the growth strategies for the first year. - FY2022-Q1RestatedAnnual report
「As the first year of the medium-term management plan covering the fiscal years ending February 2022 through February 2024, we pursued strategies addressing the expansion of the e-commerce market, with three growth strategies: establishing large-scale refrigerated and frozen warehouses, advancing as an IT vendor, and building last-mile services.」
The medium-term management plan covering the fiscal years ending February 2022 through February 2024 was continued, and its three growth strategies for the first year were specified. - FY2021First statedAnnual report
「The targets for the fiscal year ending February 2024, the final year of the medium-term management plan covering the fiscal years ending February 2022 through February 2024, are revenue of ¥15,370 million, operating income of ¥1,095 million and net income of ¥708 million.」
The specific targets for revenue, operating income and net income for the fiscal year ending February 2024, the final year of the medium-term management plan, are disclosed for the first time.