Investor Relations
Business Strategy
The Group has formulated a business strategy for achieving the targets outlined in "Innovation 2024", its new three-year medium-term management plan that began in the fiscal year ended May 2025.
Medium-term management plan: (1) Numerical targets
For the fiscal year ended May 2025, the Company achieved significant increases in both revenue and profit, driven by a large-scale project in the real estate business. For the fiscal year ending May 2027, we have set targets of Yen40.0 billion in net sales, Yen2.8 billion in ordinary income, and Yen20.0 billion in new orders. A new medium-term management plan is currently under formulation and will be disclosed once it has been finalized.
in million yen
| Fiscal year ended 31-May-24 |
Fiscal year ended 31-May-25 |
Fiscal year ended 31-May-26 |
Fiscal year ended 31-May-27 |
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| actual | actual | (y-o-y) | forecast | (y-o-y) | forecast | (y-o-y) | |
| Sales | 28,485 | 43,194 | 151.63% | 40,000 | 92.60% | 40,000 | 100.00% |
| Cost of sales | 25,622 | 38,996 | 152.19% | 35,400 | 90.77% | 35,060 | 99.03% |
| Gross profit | 2,862 | 4,197 | 146.64% | 4,600 | 109.60% | 4,940 | 107.39% |
| Gross profit to net sales | 10.10% | 9.70% | 11.50% | 12.40% | |||
| Operating income | 1,453 | 2,579 | 177.49% | 2,800 | 108.56% | 2,950 | 105.35% |
| Operating income to net sales ratio | 5.10% | 6.00% | 7.00% | 7.40% | |||
| Ordinary income | 1,422 | 2,478 | 174.26% | 2,530 | 102.09% | 2,800 | 110.67% |
| Ordinary income to net sales ratio | 5.00% | 5.70% | 6.30% | 7.00% | |||
| Profit attributable to owners of parent | 944 | 1,669 | 176.80% | 1,750 | 104.85% | 1,940 | 110.85% |
| Net income to net sales ratio | 3.30% | 3.90% | 4.40% | 4.90% | |||
| Amount of orders received | 20,882 | 26,629 | 127.52% | 20,000 | 75.10% | 20,000 | 100.0% |
| Number of orders | 7 | 8 | 5 | 8 | |||
| (Zouchu) | 3,545 | 8,516 | 240.22% | 2,000 | 23.48% | 5,000 | 250.00% |
| Number of Zouchu | 2 | 4 | 1 | 2 | |||