Numerical Targets for BBS2030 and the Medium-Term Management Plan BBS2023
First written in FY2022. 3 of 6 entries say "Advanced", first in FY2023. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「During the current consolidated fiscal year, order intake was ¥42.6 billion, up 5.6% year on year, revenue was ¥42.1 billion, up 8.5%, and business profit was ¥3.4 billion, up 18.4%, all progressing steadily.」
As results for the second year of BBS2026, the Company reported order intake of ¥42.6 billion, revenue of ¥42.1 billion and business profit of ¥3.4 billion. - 2026-05-14AdvancedFinancial results briefing materials
「We aim to achieve the ¥10 billion business-profit target by generating ¥7 billion from existing businesses and ¥3 billion through M&A.」
The ¥10 billion business-profit target under Goal2030 is broken down between existing businesses and M&A, clarifying the path to achievement. - FY2025ReframedAnnual report
「The Group launched its new three-year medium-term management plan, “BBS2026 - Evolving Innovations -,” in April 2024.」
The medium-term plan transitioned from BBS2023 to the three-year BBS2026 plan beginning in April 2024. The long-term target of ¥100 billion in revenue under Goal2030 was maintained, and results and KPI management for the first year of BBS2026 were presented. - FY2023AdvancedAnnual report
「As a result of these activities, revenue for the current consolidated fiscal year was ¥37,063 million, and operating profit was ¥3,208 million, with both exceeding the initial forecasts. We believe that both revenue and operating profit progressed steadily against the BBS2023 final-year targets for the fiscal year ending March 2024, before the exclusion of Global Security Experts Inc. from consolidation, of revenue of ¥40 billion and operating profit of ¥3.4 billion.」
Against the BBS2023 final-year targets of revenue of ¥40 billion and operating profit of ¥3.4 billion, the current fiscal year reached revenue of ¥37.063 billion and operating profit of ¥3.208 billion. Following the sale of GSX shares, the targets for the fiscal year ending March 2024 were changed to revenue of ¥34 billion and operating profit of ¥2.6 billion. - FY2023-Q1RestatedAnnual report
「The Group is accelerating efforts to further promote “digital transformation (DX),” as set out in the medium-term management plan BBS2023, and to expand its bases and scale in western Japan.」
BBS2023 continued to be positioned as the purpose of the BSC acquisition, with DX promotion and the expansion of bases and scale in western Japan serving as the core of plan execution. - FY2022First statedAnnual report
「The Group set its goal for fiscal 2030 in line with BBS. Its numerical targets are consolidated revenue of ¥100 billion and consolidated operating profit of ¥10 billion. The three-year plan leading to the 2030 goal is the medium-term management plan BBS2023, “Make Hybrid Innovations,” formulated in the previous consolidated fiscal year. Under these basic strategies, the Group aims to achieve consolidated revenue of ¥40 billion and consolidated operating profit of ¥3.4 billion in fiscal 2023, the final year of the medium-term management plan.」
The Group set targets of consolidated revenue of ¥100 billion and consolidated operating profit of ¥10 billion for fiscal 2030, and consolidated revenue of ¥40 billion and consolidated operating profit of ¥3.4 billion for fiscal 2023, positioning BBS2023 as the plan for the first three years.