Komori
Mirait One (1417) · TargetAchieved

Three-Year Medium-Term Management Plan with Fiscal 2021 Targets

First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2022.

5entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019 – FY2020-Q32019: 320192020: 120202021: 020212022: 12022
Same theme, other companies
Operating Profit and ROE Targets in Medium-Term Management PlansA theme 51 companies write about · 2 as a headwind · 52 as a tailwind

The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.

7 other companies' latest entry also says "Achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 51 companies compared. The sentences above are computed from all 51.
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  1. FY2022AchievedAnnual report

    「Revenue was ¥470,385 million, up 1.4% year on year, and operating profit was ¥32,804 million, up 8.9% year on year. The operating margin was 7.0% and ROE was 10.7%.」

    Against the fiscal 2021 targets of revenue of ¥450.0 billion, operating profit of ¥27.0 billion, an operating margin of 6.0% and ROE of 8% or higher, the company recorded revenue of ¥470.385 billion, operating profit of ¥32.804 billion, an operating margin of 7.0% and ROE of 10.7%.
  2. FY2020-Q3RestatedAnnual report

    「To respond to changes in the communications environment and social structures, and to further enhance corporate value and achieve sustainable growth as a comprehensive engineering and services company, the Group formulated a three-year medium-term management plan beginning in fiscal 2019, with targets for fiscal 2021 of revenue of ¥450 billion, operating profit of ¥27 billion, an operating margin of 6.0% and ROE of at least 8%. The Group is working to expand stock businesses such as data center operation and maintenance, as well as other growth fields, or frontier domains, including the environment and energy and global operations, improve productivity in existing businesses and increase management efficiency by pursuing integration synergies.」

    The medium-term management plan and key initiatives targeting fiscal 2021 revenue of ¥450.0 billion, operating profit of ¥27.0 billion, an operating margin of 6.0% and ROE of 8% or higher continue to be presented.
  3. FY2020-Q2RestatedAnnual report

    「In conjunction with the management integration, the Group formulated a three-year medium-term management plan beginning in fiscal 2019, with targets for fiscal 2021 of ¥450 billion in revenue, ¥27 billion in operating profit, an operating margin of 6.0% and ROE of at least 8%. The Group is working to expand businesses in growth fields, or frontier domains, including recurring-revenue businesses such as data-center operation and maintenance, environment and energy, and global operations, improve productivity in existing businesses and enhance management efficiency by pursuing integration synergies.」

    The medium-term management plan and key initiatives targeting fiscal 2021 revenue of ¥450.0 billion, operating profit of ¥27.0 billion, an operating margin of 6.0% and ROE of 8% or higher continue to be presented.
  4. FY2020-Q1RestatedAnnual report

    「In conjunction with the management integration, the Group formulated a three-year medium-term management plan beginning in fiscal 2019, with targets for fiscal 2021 of ¥450 billion in revenue, ¥27 billion in operating profit, an operating margin of 6.0% and ROE of at least 8%. The Group is working to expand businesses in growth fields, or frontier domains, including recurring-revenue businesses such as data-center operation and maintenance, environment and energy, and global operations, improve productivity in existing businesses and enhance management efficiency by pursuing integration synergies.」

    The three-year medium-term management plan and key initiatives targeting fiscal 2021 revenue of ¥450.0 billion, operating profit of ¥27.0 billion, an operating margin of 6.0% and ROE of 8% or higher continue to be presented.
  5. FY2019First statedAnnual report

    「(1) Target management indicators (fiscal 2021 targets) a. Revenue: ¥450.0 billion b. Operating profit: ¥27.0 billion (operating margin: 6.0%) c. ROE: 8.0% or higher」

    For the three-year plan beginning in fiscal 2019, revenue of ¥450.0 billion, operating profit of ¥27.0 billion, an operating margin of 6.0% and ROE of 8.0% or higher in fiscal 2021 were set as new management indicators. Key initiatives included new business opportunities, business structure transformation, productivity, human resources, ESG and capital policy.
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