Komori
Arata (2733) · TargetRestated

Numerical targets under Medium-Term Management Plan 2030, “Sharpen Our Strengths and Open Up the Future”

First written in FY2026. 1 of 2 entries say "Restated". Latest entry: FY2027-H1.

2entries
1years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2026 – FY2027-H12026: 22026
Same theme, other companies
Performance Management Using Revenue, EBITDA and ROEA theme 43 companies write about · 1 as a headwind · 41 as a tailwind

The whole theme swung hardest in 2024: 5 of 30 companies on the "Worse" side.

13 other companies' latest entry also says "Restated".

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 43 companies compared. The sentences above are computed from all 43.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1RestatedAnnual report

    「Against this backdrop, while difficult conditions are expected to continue in the short term, the Group has formulated Medium-Term Management Plan 2030 (fiscal years ending March 2027 to March 2030) from a medium- to long-term perspective. It is pursuing growth and business foundation-strengthening strategies, as well as growth investment and profit improvement measures with a view to growth beyond 2030.」

    The Company is continuing Medium-Term Management Plan 2030 as a plan covering the fiscal year ending March 2027 through the fiscal year ending March 2030, and is pursuing growth and structural-strengthening strategies, growth investment, and earnings improvement measures.
  2. FY2026First statedAnnual report

    「The Company formulated Medium-Term Management Plan 2030, the final phase of its plan. Positioning it as a “strategic investment phase,” the Company expects higher costs from growth investment to affect earnings in the first half, but aims to improve earnings toward the second half by strengthening the wholesale business and pursuing its growth strategy, leading to further enhancement of corporate value from 2030 onward. Fiscal year ending March 2030: target figures: net sales 11,600; ordinary profit 160; EBITDA 240; ROE of at least 8%.」

    As the final phase following Medium-Term Management Plan 2026, the Company presented for the first time a plan targeting net sales of ¥1.16 trillion, ordinary profit of ¥16 billion, EBITDA of ¥24 billion, and ROE of at least 8% for the fiscal year ending March 2030.
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