Earnings Targets Under the Rehabilitation Plan
First written in FY2026. 1 of 2 entries say "Advanced", first in 2026-10-02. Latest entry: 2026-10-02.
No other company in this theme has enough history to compare yet.
- 2026-10-02AdvancedStatutory disclosure document
「将来の収益予想は不確実要素が多く、移動体関連事業及びリゾート事業ともに、その市場環境は縮小傾向にあると見込まれることなどを考慮し、弁済計画の前提となる事業損益計画は保守的に立案している（別表３（事業損益計画表）参照）。」
再建計画の業績目標について、15年間の売上高、営業利益、経常利益及び当期純利益の計画表を更生計画案に掲載し、弁済計画との関係を具体化している。 - FY2026First statedAnnual report
「For the fiscal year ending April 2027, consolidated net sales are projected to remain broadly flat at ¥17,685 million, while various earnings improvement measures are expected to improve ordinary profit by ¥189 million year on year to ¥260 million. For the fiscal year ending April 2028, consolidated net sales are projected to decline to ¥17,548 million, while further improvement in the mobile business and other factors are expected to improve ordinary profit by ¥55 million year on year to ¥315 million. For the fiscal year ending April 2029, real estate income is expected to decline because real estate sales are assumed to take place at the end of the previous fiscal year. Although net sales are projected to decline to ¥17,021 million, ordinary profit is expected to decline only slightly to ¥290 million as the mobile business improves and interest payments are reduced.」
Based on the proposed rehabilitation plan, the company provides numerical forecasts for net sales and ordinary profit for the fiscal years ending April 2027 through April 2029, identifying improvement in the mobile business, real estate sales and reduced interest payments as the means of achieving them.