Worth reading
41Recurring
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
-5
¥100 million (operating profit target)Wording
Conditional
How definitive the wording is.Items stated in the management plan
Partially revisedNet Sales0.0%
基準 500Target500100 million
Operating profit-16.7%
基準 30Target25100 million
ROE-2.0pt
基準 17.5Target15.5%
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).
Key initiatives
01●Promotion of M&A
Plan assumptions物価の高騰、中国経済の長期低迷、計画の前提条件の変化
Risks identified by the company
物価の高騰
中国経済の長期低迷
Reason for revision or withdrawal
物価の高騰や中国経済の長期低迷など国内外の事業環境等において、計画の前提条件の変化が進んでいることに加えて、Ｍ＆Ａの推進等の戦略上の計画の遅れが生じていることから、中長期の経営の方向性に変更はないものの、今後の外部環境の変化に迅速に対応し、持続的な事業拡大を目指すべく、ローリング方式にて中長期経営計画の見直しを行った。
| Item | Details |
|---|---|
| Plan name | 新中長期経営計画ローリングプラン(FY76-FY80) |
| Plan period | FY76-FY80 |
| Progress against the plan | Partially revised |
| Sales Target | ¥500 100 million → ¥500 100 million（0.0%） |
| Operating profit target | ¥30 100 million → ¥25 100 million（-16.7%） |
| ROE target | 17.5 % → 15.5 %（-11.4%） |
| Plan assumptions | 物価の高騰、中国経済の長期低迷、計画の前提条件の変化 |
| Key initiatives | ●Promotion of M&A |
| Reason for revision or withdrawal | 物価の高騰や中国経済の長期低迷など国内外の事業環境等において、計画の前提条件の変化が進んでいることに加えて、Ｍ＆Ａの推進等の戦略上の計画の遅れが生じていることから、中長期の経営の方向性に変更はないものの、今後の外部環境の変化に迅速に対応し、持続的な事業拡大を目指すべく、ローリング方式にて中長期経営計画の見直しを行った。 |
| Risks identified | 物価の高騰, 中国経済の長期低迷 |
| Date of board resolution | 2024年5月28日 |
| Publication date | 2024年5月28日 |
Items this document does not state (13)
Operating profit margin targetNet income targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsResults under the previous planSize of the Target Market
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.物価の高騰や中国経済の長期低迷などにより計画の前提条件が変化したことに加え、M&Aの推進など戦略上の計画に遅れが生じたため。
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.