Transforming into a Corporate Group with Strong Growth Potential
First written in FY2024-Q3. 3 of 9 entries say "Restated". Latest entry: 2026-09-01.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- 2026-09-01RestatedGovernance
「The Group is currently advancing a transformation toward its next stage of growth.」
The Company reiterates its vision of transforming into a corporate group with strong growth potential, linking it to the integration of Group companies, the reorganization and integration of the business portfolio, and the expansion of its human resources business. - FY2026Failure to Achieve the Plan in the First Year of the Medium-Term Management PlanAnnual report
「In the consolidated fiscal year under review, the first year of the medium-term management plan, net sales were ¥111,430 million and operating income was ¥3,190 million. Although net sales increased from the previous consolidated fiscal year, operating income declined and fell short of the planned level. The operating margin was 2.9%, down 0.6 percentage points from the previous consolidated fiscal year. Going forward, the Company will continue working to improve its gross profit margin and increase the efficiency of selling, general and administrative expenses. It will seek to improve profitability and achieve its medium-term targets by prioritizing and executing measures to improve its earnings structure and strengthening execution capabilities.」
Against the medium-term targets for the fiscal year ending March 2028 of net sales of ¥150,000 million, operating income of ¥7,500 million and an operating margin of 5%, first-year operating income and the operating margin fell short of the planned levels. The Company presented an improvement policy focused on raising the gross profit margin, improving the efficiency of selling, general and administrative expenses, and prioritizing measures. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, net sales increased year on year and progressed in line with the plan, partly because the results of “consolidated subsidiaries related to Man to Man Holdings Co., Ltd.” and “All Japan Guard Co., Ltd.” were consolidated from 1 July 2025.」
While stating that there had been no material changes to its management policy or management strategy, the Company explained that interim net sales progressed in line with the plan, partly due to the consolidation effect of M&A. - FY2025Quantification of Targets under the New Medium-Term Management PlanAnnual report
「By the fiscal year ending March 2028, the final year of the medium-term management plan, the Company aims to achieve net sales growth, a growth indicator, of at least 12.3% CAGR and an operating margin, a profitability indicator, of at least 5%.」
The objective of transforming into a high-growth corporate group has been translated into specific numerical targets, including the net sales growth rate and operating margin, under the new medium-term management plan ending in the fiscal year ending March 2028. - FY2025-H1RestatedAnnual report
「The Group is promoting initiatives to “transform into a corporate group with strong growth potential.”」
There has been no material change to the objective of transforming into a high-growth corporate group, and the Group continues to promote related initiatives. - FY2024Specific numerical targetsAnnual report
「Accordingly, for the full-year consolidated results for the fiscal year ending March 2025, the Company expects net sales of ¥106,000 million, up 9.4% year on year, operating income of ¥3,800 million, up 24.3%, ordinary income of ¥3,800 million, up 24.3%, and net income attributable to owners of the parent of ¥2,400 million, up 22.9%.」
In addition to the previously abstract growth objectives, the Company presents a specific monetary forecast for the fiscal year ending March 2025. The targets for that fiscal year under the medium-term management plan are net sales of ¥115,000 million and operating income of ¥6,700 million, while separate full-year forecasts call for net sales of ¥106,000 million and operating income of ¥3,800 million. - FY2024-Q3First statedAnnual report
「The Group is promoting initiatives to “transform into a corporate group with strong growth potential.”」
The growth objective presented as the vision of the medium-term management plan.