Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
900
Millions of yenWording
Conditional
How definitive the wording is.Items stated in the management plan
Partially revisedOperating profit0.0%
基準 10,100Target10,100million (operating profit + share of profit or loss from equity-method investments)
Net income for the current fiscal year0.0%
基準 7,000Target7,000million (profit attributable to owners of the parent)
ROE0.0pt
基準 9Target9%
Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
Segment target9,000 Millions of yen → 9,900 Millions of yen, 2,400 Millions of yen → 1,500 Millions of yen, ▲1,300 → ▲1,300
Reason for revision or withdrawal
After comprehensively considering the business environment and the status of each business
| Item | Details |
|---|---|
| Plan name | WELLNEO Vision 2027 |
| Plan period | Formulated in May 2024; final year: fiscal year ending March 2028 |
| Progress against the plan | Partially revised |
| Operating profit target | ¥10,100 million (operating profit + share of profit or loss from equity-method investments) → ¥10,100 million (operating profit + share of profit or loss from equity-method investments)（0%） |
| Net income target | ¥7,000 million (profit attributable to owners of the parent) → ¥7,000 million (profit attributable to owners of the parent)（0%） |
| ROE target | 9 % → 9 %（0%） |
| Segment target | 9,000 Millions of yen → 9,900 Millions of yen, 2,400 Millions of yen → 1,500 Millions of yen, ▲1,300 → ▲1,300 |
| Reason for revision or withdrawal | After comprehensively considering the business environment and the status of each business |
| Publication date | 27 May 2026 |
Items this document does not state (16)
Sales TargetOperating profit margin targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorNon-financial targetsPlan assumptionsKey initiativesResults under the previous planSize of the Target MarketRisks identifiedDate of board resolution
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.After comprehensively considering the business environment and the status of each business, it was decided to make partial revisions.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.