Performance Targets under the Medium-Term Management Plan (Fiscal Years Ending January 2025 through January 2027)
First written in FY2024. 7 of 14 entries say "Restated". Latest entry: FY2027-H1.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2027-H1RestatedAnnual report
「Against this backdrop, based on the medium-term management plan (fiscal years ending January 2025 to January 2027), the Group conducted its business activities with the aim of preparing the foundations needed to return to a growth trajectory, investing in new areas and further enhancing corporate value.」
The company continues to explain that it will invest in strengthening its foundations and entering new fields based on the medium-term management plan for the fiscal years ending January 2025 through January 2027. - FY2026RaisedAnnual report
「Fiscal year ending January 2026 (actual) 107,222 8,358 8,336 5,993 Fiscal year ending January 2027 (plan) 107,000 8,000 8,100 5,700 * Performance targets were revised on 17 March 2026.」
The targets for the final year of the medium-term management plan were revised upward from the previous targets of ¥95,000 million in net sales and ¥5,500 million in operating income, among others, to net sales of ¥107,000 million, operating income of ¥8,000 million, ordinary income of ¥8,100 million, and net income attributable to owners of the parent of ¥5,700 million. - FY2026-H1RaisedAnnual report
「In addition, the earnings forecasts for the fiscal year ending January 2026 were revised upward on 13 June 2025, with net sales changed to ¥100,000 million (previous forecast: ¥98,000 million), operating income to ¥7,500 million (previous forecast: ¥6,000 million), ordinary income to ¥7,600 million (previous forecast: ¥6,100 million), and net income attributable to owners of the parent to ¥5,200 million (previous forecast: ¥4,400 million).」
The earnings forecasts for the fiscal year ending January 2026 were revised upward to net sales of ¥100,000 million, operating income of ¥7,500 million, ordinary income of ¥7,600 million, and net income attributable to owners of the parent of ¥5,200 million. - FY2025RaisedAnnual report
「Fiscal year ending January 2026 (plan) 98,000 6,000 6,100 4,400 Fiscal year ending January 2027 (plan) 95,000 5,500 5,600 3,900 * Performance targets were revised on 17 March 2025.」
While maintaining the basic policy of the medium-term management plan, the targets for net sales, operating income, ordinary income, and net income attributable to owners of the parent for the fiscal years ending January 2026 and January 2027 were revised upward from the previous plan. For the fiscal year ended January 2025, actual net sales of ¥91,858 million and operating income of ¥5,147 million, among other figures, were reported. - FY2025-H1RestatedAnnual report
「Against this backdrop, based on the medium-term management plan (fiscal years ending January 2025 to January 2027), the Group conducted its business activities with the aim of preparing the foundations needed to return to a growth trajectory, investing in new areas and further enhancing corporate value.」
The company continues to explain that it will invest in strengthening its foundations and entering new fields based on the medium-term management plan for the fiscal years ending January 2025 through January 2027. - FY2025-Q1RestatedAnnual report
「Based on the medium-term management plan for the fiscal years ending January 2025 through January 2027, we have pursued business activities aimed at further enhancing corporate value by developing the foundations needed to achieve a growth trajectory and investing in new areas.」
The medium-term management plan for the fiscal years ending January 2025 through January 2027 remains the basis for business activities in the current quarter. - FY2024First statedAnnual report
「Performance targets Net sales (¥ million) Operating income (¥ million) Ordinary income (¥ million) Net income attributable to owners of the parent (¥ million) Fiscal year ending January 2025 83,000 4,000 4,100 2,800 Fiscal year ending January 2026 85,000 4,200 4,300 2,900 Fiscal year ending January 2027 86,000 4,500 4,600 3,100」
New annual numerical targets were established for net sales, operating income, ordinary income, and net income attributable to owners of the parent for the fiscal years ending January 2025 through January 2027.