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Koike-Ya (2226) · TargetRaised

Consolidated Net Sales and Operating Income Targets for Performance-Linked Compensation

First written in FY2019. 3 of 6 entries say "Raised", first in FY2020. Latest entry: FY2026.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019RaisedFY2020OtherFY2022 – FY2023RaisedFY2024 – FY20262019: 120192020: 120202021: 020212022: 120222023: 120232024: 120242025: 020252026: 12026
Same theme, other companies
Performance-linked compensation tied to consolidated net sales and operating profitA theme 92 companies write about · 1 as a headwind · 64 as a tailwind

The whole theme swung hardest in 2018: 3 of 7 companies on the "Worse" side.

4 other companies' latest entry also says "Raised".

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 92 companies compared. The sentences above are computed from all 92.
Full recordFilings, disclosures and news, newest first
  1. FY2026RaisedAnnual report

    「For the fiscal year under review, the targets and actual results for the performance-linked compensation metrics were as follows: consolidated revenue was ¥63,600 million against a target of ¥61,156 million, and consolidated operating profit was ¥4,150 million against a target of ¥3,868 million.」

    The targets for performance-linked compensation were raised to consolidated revenue of ¥63,600 million and operating profit of ¥4,150 million, while actual results for both metrics fell short of their targets.
  2. FY2024RaisedAnnual report

    「For the fiscal year under review, the targets and actual results for the performance-linked compensation metrics were as follows: consolidated revenue was ¥47,000 million against a target of ¥54,829 million, and consolidated operating profit was ¥1,900 million against a target of ¥3,598 million.」

    The targets for performance-linked compensation were raised from the previous year's revenue of ¥41,000 million and operating profit of ¥1,720 million to ¥47,000 million and ¥1,900 million, respectively, and both actual results exceeded their targets.
  3. FY2023Both revenue and operating profit exceeded targetAnnual report

    「For the fiscal year under review, the targets and actual results for the performance-linked compensation metrics were as follows: consolidated revenue was ¥41,000 million against a target of ¥44,574 million, and consolidated operating profit was ¥1,720 million against a target of ¥1,774 million.」

    For the performance-linked compensation metrics, both consolidated revenue and consolidated operating profit exceeded their targets.
  4. FY2022Revenue exceeded target; operating profit fell short of targetAnnual report

    「For the fiscal year under review, the targets and actual results for the performance-linked compensation metrics were as follows: consolidated revenue was ¥28,500 million against a target of ¥30,395 million, and consolidated operating profit was ¥1,250 million against a target of ¥1,089 million.」

    For the performance-linked compensation metrics, consolidated revenue exceeded its target, while consolidated operating profit fell short of its target.
  5. FY2020RaisedAnnual report

    「For the fiscal year under review, the targets and actual results for the performance-linked compensation metrics were as follows: consolidated revenue was ¥36,500 million against a target of ¥37,739 million, and consolidated operating profit was ¥850 million against a target of ¥1,012 million.」

    The targets for performance-linked compensation were raised from the previous year's consolidated revenue of ¥33,980 million and operating profit of ¥600 million to ¥36,500 million and ¥850 million, respectively, and both actual results exceeded their targets.
  6. FY2019First statedAnnual report

    「For the fiscal year under review, the targets and actual results for the performance-linked compensation metrics were as follows: consolidated revenue was ¥33,980 million against a target of ¥33,965 million, and consolidated operating profit was ¥600 million against a target of ¥677 million.」

    The company disclosed specific targets and actual results for executive performance-linked compensation for the first time: consolidated revenue of ¥33,980 million and consolidated operating profit of ¥600 million.
Moved together

"Expansion of Overseas Sales Channels Centered on Taiwan and Rollout of Company-Owned Factories Overseas" moved the same way as this thread, in the same document, in 3 of its 6 moves.

333333★123456
  1. ★This thread
  2. 1Expansion of Overseas Sales Channels Centered on Taiwan and Rollout of Company-Owned Factories Overseas3×
  3. 2Development of Snacks Offering New Value and New Categories3×
  4. 3Enhancing product value through research and development and creating new food experiences3×
  5. 4Improving profitability across the overseas business3×
  6. 5Improving Domestic Profitability through Capital Investment and SCM Efficiency Improvements3×
  7. 6Capital investment to maintain and expand existing facilities3×

★ 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
Koike-Ya's next results are scheduled for 2026-11-11. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Consolidated Net Sales and Operating Income Targets for Performance-Linked Compensation | KOIKE-YA Inc. (2226) | Komori