Medium-Term Management Plan Building Growth 2027 (2024.7-2027.6)
Goals of ID&E Group
The vision of our ID&E Group is ‘To be group of consultants and engineering companies that are overwhelmingly No.1 in Japan and top class worldwide’.
In the Medium Management Goals Building Growth 2027, Our basic policy is “Sustainable growth in three segments and expansion of business fields through working together”.
Growth Policy
Growth policy 1 : Reforms for growth
Active portfolio management in the three segments to increase profitability.
Growth policy 2 : Deployment of matrix management
Matrix management according to the ID&E holdings structure.
Growth policy 3 : Advancements in human resources and technology
Leveraging the strong ID&E brand through development of human resources, development of leading-edge technologies and strengthening of quality control.
Numerical Targets (IFRS)
Scrollable
| Revenue | Operating profit | Operating profit margin | ROE | |
|---|---|---|---|---|
| FYE June 2027 Numerical Targets (IFRS) |
198 billion yen | 18 billion yen | 9% | 12% |
Numerical Targets (IFRS)
(Millions of yen)
Scrollable
| FYE 2024/6 Results |
FYE 2027/6 Plan |
Amount | % | |
|---|---|---|---|---|
| Orders | 161,357 |
195,000 |
33,643 | 120.8% |
| Revenue | 158,983 |
198,000 |
39,016 | 124.5% |
| Operating profit | 14,124 |
18,000 |
3,875 | 127.4% |
| Core operating profit | 12,031 |
18,000 |
5,968 | 149.6% |
| Operating profit margin *(Core operating profit margin) |
8.9% (7.6%) |
9.0% |
0.1pt (1.4pt) |
- |
| Profit attributable to owners of parent | 9,677 |
12,000 |
2,322 | 124.0% |
| ROE | 11.3% |
12.0% |
0.7pt | - |
Numerical Targets by Segment (IFRS)
(Millions of yen)
Scrollable
| FYE 2024/6 Results |
FYE 2027/6 Plan |
Amount | % | ||
|---|---|---|---|---|---|
| Orders | Total | 161,357 |
195,000 |
33,643 | 120.8% |
| Consulting Business | 86,568 | 108,000 | 21,431 | 124.8% | |
| Urban & Spatial Development Business | 49,874 | 54,000 | 4,125 | 108.3% | |
| Energy Business | 24,446 | 33,000 | 8,553 | 135.0% | |
| Revenue | Total | 158,983 |
198,000 |
39,016 | 124.5% |
| Consulting Business | 85,488 | 107,000 | 21,511 | 125.2% | |
| Urban & Spatial Development Business | 44,460 | 54,000 | 9,539 | 121.5% | |
| Energy Business | 27,925 | 36,000 | 8,074 | 128.9% | |
| Other | 1,109 | 1,000 | ▲109 | 90.1% | |
| Operating profit | Total | 14,124 |
18,000 |
3,875 | 127.4% |
| Consulting Business | 10,647 | 10,500 | ▲147 | 98.6% | |
| Urban & Spatial Development Business | 1,968 | 4,000 | 2,031 | 203.2% | |
| Energy Business | 2,470 | 5,000 | 2,529 | 202.4% | |
| Other | ▲961 | ▲1,500 | ▲538 | - | |
| Core operating profit | Total | 12,031 |
18,000 |
5,968 | 149.6% |
| Consulting Business | 7,814 | 10,500 | 2,685 | 134.4% | |
| Urban & Spatial Development Business | 2,341 | 4,000 | 1,658 | 170.8% | |
| Energy Business | 2,897 | 5,000 | 2,102 | 172.6% | |
| Other | ▲1,022 | ▲1,500 | ▲477 | - | |
