Komori
Totetsu Kogyo (1835) · TargetAchieved

Targets for Net Sales, Operating Profit, ROE and Total Payout Ratio for the Fiscal Year Ended March 2018

First written in FY2016. 1 of 5 entries say "Softened", first in FY2017. Latest entry: FY2020.

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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016SoftenedFY2017RaisedFY2018RestatedFY20192016: 120162017: 120172018: 120182019: 120192020: 12020
Same theme, other companies
Capital Efficiency, Financial Strength and Shareholder Return Targets Based on Multiple Financial MetricsA theme 146 companies write about · 2 as a headwind · 164 as a tailwind

5 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 146 companies compared. The sentences above are computed from all 146.
Full recordFilings, disclosures and news, newest first
  1. FY2020AchievedAnnual report

    「In addition, the numerical targets for the final year of the medium-term management plan (2018–2021), “Tohtetsu 3D Power Up 2021,” namely revenue of ¥140 billion and operating profit of ¥14 billion for the fiscal year ending March 2021, were achieved one year ahead of schedule.」

    The final-year targets of revenue of ¥140 billion and operating profit of ¥14 billion for the fiscal year ending March 2021 were achieved one year ahead of schedule, in the fiscal year ended March 2020.
  2. FY2019RestatedAnnual report

    「In the fiscal year ending March 2021, the final year of the medium-term management plan, we will take on the challenge of achieving the following targets for revenue and profit growth.」

    The company continues to target revenue of ¥140 billion, operating profit of ¥14 billion, ROE of at least 10% and a total payout ratio of 30% for the fiscal year ending March 2021.
  3. FY2018RaisedAnnual report

    「Fiscal year ending March 2021 (final-year targets): revenue ¥140 billion; operating income ¥14 billion; ROE 10% or more; total payout ratio 30%」

    Under the previous medium-term plan, the revenue target of ¥135 billion was not achieved, while the operating profit and ROE targets were achieved. Under the new plan, the targets for the fiscal year ending March 2021 were raised to revenue of ¥140 billion and operating profit of ¥14 billion.
  4. FY2017SoftenedAnnual report

    「With respect to revenue, the initial target of ¥140 billion was reduced by ¥5 billion and changed to ¥135 billion. There were no changes to the basic policy or basic strategies of the medium-term management plan, or to any of the other numerical targets apart from revenue.」

    The revenue target for the final year of the medium-term management plan was reduced by ¥5 billion, from ¥140 billion to ¥135 billion, while the operating profit, ROE and total payout ratio targets remained unchanged.
  5. FY2016First statedAnnual report

    「Fiscal year ending March 2018 targets Revenue ¥140 billion Operating profit of at least ¥13 billion ROE (%) at least 10% Total payout ratio (%) 30%」

    The operating profit target changed from the initial ¥12 billion to at least ¥13 billion. The revenue target of ¥140 billion, ROE target of at least 10% and total payout ratio target of 30% were unchanged.
Moved together

"“3D Strategy” to Expand Customer Segments, Business Scope and Quality" moved the same way as this thread, in the same document, in 2 of its 5 moves.

222222★123456
  1. ★This thread
  2. 1“3D Strategy” to Expand Customer Segments, Business Scope and Quality2×
  3. 2Focused Investment in JR East and Expansion of Non-JR Customers2×
  4. 3Deepening business domains based on strengths in railways, infrastructure and related areas2×
  5. 4Setting targets for ROE and total payout ratio2×
  6. 5Stable Dividends and Introduction of Interim Dividends2×
  7. 6Risk of Declines in Government Construction Investment and Total Construction Investment2×

★ 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
No upcoming earnings preview for Totetsu Kogyo yet.
News
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