Establishing a solid management foundation by evolving and expanding our business areas and advancing our technological capabilities
First written in FY2016. 6 of 13 entries say "Advanced", first in FY2018. Latest entry: FY2026.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The achievement status for the fiscal year ending May 2026, the third year of the medium-term management plan for the fiscal years ending May 2024 through May 2028, is as follows.」
Actual results for the third year of the medium-term management plan were disclosed. Net sales were ¥17,011 million against a plan of ¥17,000 million, while operating profit was ¥1,965 million against a plan of ¥2,000 million. Actual results were an operating margin of 11.6%, ROE of 10.9% and ROIC of 9.9%, while the targets for the fiscal year ending May 2028 of ¥20,000 million in net sales, ¥2,400 million in operating profit and 12% for each of the various profitability metrics remain unchanged. - FY2025AdvancedAnnual report
「The achievement status for the fiscal year ending May 2025, the second year of the medium-term management plan for the fiscal years ending May 2024 through May 2028, is as follows. Consolidated net sales: ¥17,500 million planned, ¥18,096 million actual, ¥20,000 million target. Consolidated operating profit: ¥1,950 million planned, ¥1,936 million actual, ¥2,400 million target.」
Actual results for the second year of the medium-term management plan were disclosed. Net sales exceeded the ¥17,500 million plan, while operating profit was ¥14 million below the ¥1,950 million plan. The targets for the fiscal year ending May 2028 of ¥20,000 million in net sales, ¥2,400 million in operating profit, and 12% for each of the operating margin, ROE and ROIC remain unchanged. - FY2024AdvancedAnnual report
「The achievement status for the fiscal year ending May 2024, the first year of the medium-term management plan for the fiscal years ending May 2024 through May 2028, is as follows. Consolidated net sales: ¥17,000 million planned, ¥16,485 million actual, ¥514 million below plan (3.1% below plan). Consolidated operating profit: ¥1,800 million planned, ¥1,842 million actual, ¥42 million above plan (2.3% above plan).」
Actual results for the first year of the new medium-term management plan were disclosed. Net sales were below plan, while operating profit exceeded plan, resulting in an operating margin of 11.2%, ROE of 11.8% and ROIC of 11.0%. - FY2023ReframedAnnual report
「In July 2023, the Group formulated and began implementing the following medium-term management plan for the fiscal years ending May 2024 through May 2028, with the fiscal year ending May 2024 as its first year.」
Following the completion of the previous medium-term management plan, a new 5-year plan covering the fiscal years ending May 2024 through May 2028 was formulated, with quantitative targets of net sales of ¥20,000 million, operating profit of ¥2,400 million, an operating margin of 12%, ROE of 12% and ROIC of 12%. - FY2022AdvancedAnnual report
「In the fiscal year ending May 2022, the third year of the plan (actual), net sales and profit increased, with net sales of ¥15,933 million and operating profit of ¥1,582 million.」
Actual results for the third year of the medium-term management plan were disclosed. Net sales were below the planned ¥17,500 million, while operating profit exceeded the planned ¥1,400 million one year ahead of schedule. - FY2021AdvancedAnnual report
「Progress under the medium-term management plan for the fiscal years ending May 2020 through May 2023 is as follows. In the fiscal year ending May 2021, the second year of the plan (actual), net sales and profit increased, with net sales of ¥15,862 million and operating profit of ¥1,334 million.」
Actual results for the second year of the 4-year plan were disclosed, with both net sales and operating profit increasing from the previous fiscal year. The plan for the fiscal year ending May 2022 called for net sales of ¥16,000 million and operating profit of ¥1,400 million, while the plan for the fiscal year ending May 2023 called for net sales of ¥17,500 million and operating profit of ¥1,400 million. - FY2020Disclosure that the first-year targets of the medium-term management plan were not achievedAnnual report
「Fiscal year ending May 2023 (plan) Consolidated net sales 17,500 Consolidated operating profit 1,400 Due to the completion of reconstruction-related work following the Great East Japan Earthquake, net sales were ¥797 million below plan (down 5.0%), while operating profit was ¥55 million below plan (down 4.6%).」
The plan targets for the fiscal years ending May 2020 through May 2023 were confirmed, and actual first-year net sales and operating profit below plan were disclosed. - FY2019ReframedAnnual report
「In July 2019, the Group formulated and began implementing a medium-term management plan for the fiscal years ending May 2020 through May 2023, with the fiscal year ending May 2020 as its first year. Four years of initiatives to pursue various innovations toward realizing the future vision」
The medium-term management plan for the fiscal years ending May 2017 through May 2019 ended, with net sales ¥419 million below plan and operating profit ¥94 million above plan. A new 4-year plan covering the fiscal years ending May 2020 through May 2023 was formulated, with planned net sales of ¥16,000 million and operating profit of ¥1,200 million for the fiscal year ending May 2020, and net sales of ¥17,500 million and operating profit of ¥1,400 million for the fiscal year ending May 2021. - FY2018AdvancedAnnual report
「As specific numerical targets, the Company aims to achieve consolidated net sales of ¥14,500 million and operating profit of ¥1,050 million in the fiscal year ending May 2019, the final year of the medium-term management plan.」
The medium-term management plan for fiscal years 2017 to 2019 and the final-year net sales and operating profit targets were specified. Actual net sales were ¥16,086 million and operating profit was ¥1,073 million. - FY2016First statedAnnual report
「The Company has formulated the following medium-term management plan, a 3-year plan beginning in the current fiscal year. The basic policy of the medium-term management plan is to establish a management foundation capable of responding flexibly to changes in the business environment through the evolution and expansion of business areas and further development of technical capabilities, and」
This was presented as the medium-term plan covering fiscal years 2016 to 2018, from the 83rd to the 85th fiscal year.