Investor Relations
Business Strategy
The Group has formulated a business strategy for achieving the targets outlined in "Innovation 2023", its new three-year medium-term management plan that began in the fiscal year ended May 2024.
Medium-term management plan: (1) Numerical targets
In its first year, the figures are conservative due to ongoing construction work, scheduled construction work and sale of real estate. In the fiscal year ending May 31, 2026, three years later, the Group is targeting net sales of Yen37.2 billion, ordinary income of Yen2.56 billion and amount of orders received of Yen20 billion.
in million yen
| Fiscal year ended May 31, 2023 |
Fiscal year ending May 31, 2024 |
Fiscal year ending May 31, 2025 |
Fiscal year ending May 31, 2026 |
||||
| actual | forecast | (y-o-y) | forecast | (y-o-y) | forecast | (y-o-y) | |
| Sales | 25,543 | 32,600 | 127.6% | 35,100 | 107.7% | 37,200 | 106.0% |
| Cost of sales | 22,155 | 29,250 | 132.0% | 31,237 | 106.8% | 32,972 | 105.6% |
| Gross profit | 3,387 | 3,350 | 98.9% | 3,863 | 115.3% | 4,228 | 109.4% |
| Gross profit to net sales | 13.3% | 10.3% | 11.0% | 11.4% | |||
| Operating income | 1,983 | 1,870 | 94.3% | 2,318 | 124.0% | 2,635 | 113.7% |
| Operating income to net sales ratio | 7.8% | 5.7% | 6.6% | 7.1% | |||
| Ordinary income | 1,979 | 1,820 | 92.0% | 2,250 | 123.6% | 2,560 | 113.8% |
| Ordinary income to net sales ratio | 7.7% | 5.6% | 6.4% | 6.9% | |||
| Profit attributable to owners of parent | 1,364 | 1,230 | 90.1% | 1,530 | 124.4% | 1,750 | 114.4% |
| Net income to net sales ratio | 5.3% | 3.8% | 4.4% | 4.7% | |||
| Amount of orders received | 35,508 | 21,000 | 59.1% | 19,000 | 90.5% | 20,000 | 105.3% |
| Number of orders | 8 | 8 | 7 | 8 | |||
| (Zouchu) | 9,471 | 3,100 | 32.7% | 6,000 | 193.5% | 6,500 | 108.3% |
| Number of Zouchu | 3 | 2 | 2 | 3 | |||