Komori
Premium Water Holdings (2588) · TargetAchieved

Achieving Operating Profit of ¥2.1 Billion, ¥3.0 Billion and ¥4.1 Billion

First written in FY2021-Q1. 2 of 5 entries say "Advanced", first in FY2022. Latest entry: FY2023.

5entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2021-Q1 – FY2021-Q2AdvancedFY2022 – FY20232020: 220202021: 020212022: 120222023: 22023
Same theme, other companies
Exercise Conditions for Operating Profit Achievement-Linked Share Acquisition RightsA theme 32 companies write about · 0 as a headwind · 34 as a tailwind

The whole theme swung hardest in 2024: 1 of 8 companies on the "Worse" side.

8 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 32 companies compared. The sentences above are computed from all 32.
Full recordFilings, disclosures and news, newest first
  1. FY2023AchievedAnnual report

    「営業利益は7,346百万円(前期比20.5%増)」

    2023年3月期の営業利益は73億46百万円となり、業績連動条件における2021年3月期21億円、2022年3月期30億円、2023年3月期41億円の各目標水準を上回った。
  2. FY2023-Q3AdvancedAnnual report

    「Operating profit was ¥6,067 million, up 23.8% year on year, due to lower manufacturing costs resulting from higher utilization rates at each plant as the number of customers served increased, as well as controls on logistics costs and other measures.」

    2023年3月期第3四半期累計の営業利益は6,067百万円となり、既設定の営業利益目標水準を上回る進捗を示した。ただし、通期実績の確定による目標達成とは記載していない。
  3. FY2022AdvancedAnnual report

    「営業利益は6,097百万円(前期比38.7%増)となりました。」

    営業利益は2021年3月期の4,394百万円から6,097百万円へ増加した。新株予約権の目標である2021年3月期21億円および2022年3月期30億円を上回っており、2023年3月期41億円の条件は判定前である。
  4. FY2021-Q2RestatedAnnual report

    「2021年3月期、2022年3月期及び2023年3月期の各連結会計年度における営業利益の目標数値を、21億円、30億円、41億円とする。」

    営業利益21億円、30億円、41億円の業績連動条件を再掲している。
  5. FY2021-Q1First statedAnnual report

    「With respect to operating profit in the consolidated income statements included in the Company’s annual securities reports for the relevant consolidated fiscal years, the Company must exceed at least once the target operating-profit figures for the following fiscal years: (a) Fiscal year ending March 2021: ¥2.1 billion (b) Fiscal year ending March 2022: ¥3.0 billion (c) Fiscal year ending March 2023: ¥4.1 billion」

    The exercise conditions for paid stock acquisition rights required operating profit to exceed ¥2.1 billion, ¥3.0 billion and ¥4.1 billion in the fiscal years ending March 2021, March 2022 and March 2023, respectively.
Moved together

"Expansion of Production Capacity and Customer Management Systems" moved the same way as this thread, in the same document, in 3 of its 5 moves.

332222★123456
  1. ★This thread
  2. 1Expansion of Production Capacity and Customer Management Systems3×
  3. 2Funding for growth investments and working capital through a syndicated loan3×
  4. 3Fundraising through Stock Acquisition Rights and Strengthening the Financial Base2×
  5. 4Future Dividend Policy Prioritizing Retained Earnings and Capital Investment2×
  6. 5Initiatives for Decarbonization, Water Resource Conservation and the SDGs2×
  7. 6Expanding the customer base and natural-mineral-water shipments2×

★ 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 Premium Water Holdings yet.
News
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