VISION2030・2024-2027 Medium-Term Management Plan: ¥18 billion in net sales and ¥1.5 billion in operating profit
First written in FY2024. 2 of 6 entries say "Softened", first in 2026-05-08. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 78 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「The results for the current fiscal year under the plan were as follows: Revenue: 15,100 14,569 ¥531 million decrease (3.5% decrease) Operating profit: 1,140 1,194 ¥54 million increase (4.8% increase) Ordinary profit: 1,160 1,207 ¥47 million increase (4.1% increase) Net income attributable to owners of the parent: 740 807 ¥67 million increase (9.1% increase)」
Under the VISION2030 medium-term management plan, revenue for the current consolidated fiscal year fell below plan, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded plan. - FY2026-H1RestatedAnnual report
「The Group formulated “VISION2030: Transforming and Creating for Sustainable Growth,” its long-term management vision, and a three-year medium-term management plan beginning with the fiscal year ending March 2025. For the final year, the fiscal year ending March 2027, it aims to achieve revenue of ¥18.0 billion, operating profit of ¥1.5 billion, an operating margin of 8.3% and ROE of more than 12%. Under the plan, it continues to position the solutions services business as a growth business, promote expansion of the stock business and strengthen its talent base, and focus at the Group-wide level on strengthening the Group’s collective capabilities and expanding investment, thereby working to rebuild its business foundation for sustainable growth.」
The Company reiterated its targets for the fiscal year ending March 2027 of revenue of ¥18.0 billion, operating profit of ¥1.5 billion, an operating margin of 8.3% and ROE above 12%, along with the means of achieving them through the stock business, talent, the Group’s collective capabilities and increased investment. - FY2025-H1RaisedAnnual report
「The Group formulated “VISION2030: Transforming and Creating for Sustainable Growth,” its long-term management vision, and a three-year medium-term management plan beginning with the fiscal year ending March 2025. For the final year, the fiscal year ending March 2027, it aims to achieve revenue of ¥18.0 billion, operating profit of ¥1.5 billion, an operating margin of 8.3% and ROE of more than 12%. Under the plan, it continues to position the solutions services business as a growth business, promote expansion of the stock business and strengthen its talent base, and focus at the Group-wide level on strengthening the Group’s collective capabilities and expanding investment, thereby working to rebuild its business foundation for sustainable growth.」
In addition to the existing targets of ¥18.0 billion in revenue and ¥1.5 billion in operating profit for the fiscal year ending March 2027, the Company explicitly stated targets of an 8.3% operating margin and ROE above 12%. It specified expansion of the stock business, talent, the Group’s collective capabilities and increased investment as means of achieving these targets. - FY2024First statedAnnual report
「Amid these circumstances, the Group formulated a medium-term management plan covering the period from April 2024 to March 2027 under “VISION2030: Transforming and Creating for Sustainable Growth.” Under the plan, it aims to achieve revenue of ¥18.0 billion and operating profit of ¥1.5 billion for the fiscal year ending March 2027, while creating businesses that maximise value through expansion of the stock business and improved productivity, and developing talent. At the same time, it will promote the establishment of a management foundation capable of supporting sustainable growth toward becoming a “100-year company.”」
A VISION2030 plan covering April 2024 to March 2027 was newly established in place of the previous medium-term management plan, with targets of ¥18.0 billion in revenue and ¥1.5 billion in operating profit for the fiscal year ending March 2027.