Komori
Mitsui Matsushima Holdings (1518) · TargetReframed

Achieving operating profit of ¥4.7 billion in non-coal production businesses and ROE of 8% or more

First written in FY2020. 2 of 4 entries say "Advanced", first in FY2021. Latest entry: FY2025.

4entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2020AdvancedFY2021 – FY20222020: 120202021: 120212022: 120222023: 020232024: 020242025: 12025
Same theme, other companies
Operating Profit and ROE Targets in Medium-Term Management PlansA theme 62 companies write about · 3 as a headwind · 62 as a tailwind

Mitsui Matsushima Holdings moved to the "Worse" side of this theme in 2025, 4 years after the typical company in this theme (2021).

The whole theme swung hardest in 2018: 3 of 23 companies on the "Worse" side.

6 other companies' latest entry also says "Reframed".

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 62 companies compared. The sentences above are computed from all 62.
Full recordFilings, disclosures and news, newest first
  1. FY2025ReframedAnnual report

    「During the period covered by the previous medium-term management plan, the five years through the fiscal year ended March 2024, the Group expanded its earnings base through active M&A investment in new businesses and built a stable business portfolio to replace the coal business, which has already ended.」

    Following the end of the planning period, the previous medium-term management plan, which targeted operating profit of ¥4.7 billion from non-coal production businesses and ROE of 8% or more, has been repositioned toward building a revenue structure under the new “Management Strategy 2024.”
  2. FY2022AdvancedAnnual report

    「Operating profit was approximately ¥3.4 billion in the fiscal year ended March 2022, owing to increased orders in the electronic components business and the conversion of 株式会社システックキョーワ, which operates in the housing-related materials business, into a subsidiary.」

    Against the target of ¥4.7 billion in operating profit from non-coal production businesses for the fiscal year ending March 2024, progress reached approximately ¥3.4 billion in the fiscal year ended March 2022. ROE was 16.44%, exceeding the target of 8% or more.
  3. FY2021AdvancedAnnual report

    「Although the apparel business declined significantly in the fiscal year ended March 2021 due to the impact of COVID-19, operating profit was approximately ¥2.4 billion, helped by the contributions of 株式会社ケイエムテイ and 三生電子株式会社, which joined the group in April 2020.」

    Against the target of ¥4.7 billion in operating profit from non-coal production businesses for the fiscal year ending March 2024, progress reached approximately ¥2.4 billion in the fiscal year ended March 2021. ROE of 8% or more was not calculated because the company recorded a net loss.
  4. FY2020First statedAnnual report

    「Key numerical targets under the medium-term management plan: a. Operating profit from non-coal production businesses: ¥4.7 billion (fiscal year ending March 2024) b. ROE: 8% or more (fiscal year ending March 2024)」

    The medium-term management plan specifies numerical targets of ¥4.7 billion in operating profit from non-coal production businesses and ROE of 8% or more, with the fiscal year ending March 2024 as the deadline.
Moved together

"Stabilizing and diversifying earnings by developing new businesses" moved the same way as this thread, in the same document, in 2 of its 4 moves.

2222★1234
  1. ★This thread
  2. 1Stabilizing and diversifying earnings by developing new businesses2×
  3. 2Sharing interests with shareholders through the Stock Benefit Trust (BBT)2×
  4. 3Restructuring the business portfolio through the transfer of subsidiaries and affiliates2×
  5. 4Establishing a production structure suited to the size of the clothing market2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Mitsui Matsushima Holdings's next results are scheduled for 2026-11-13. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.