Komori
Nextage (3186) · TargetRaised

Three-Year Medium-Term Management Plan Ending in the Fiscal Year Ending November 2024

First written in FY2021. 1 of 2 entries say "Raised", first in FY2022. Latest entry: FY2022.

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How it moved
ProgressHeldSoftenedWorseFirst statedFY20212022: 120222023: 12023
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 791 companies write about · 75 as a headwind · 1062 as a tailwind

The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.

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Showing 14 of the 133 companies compared. The sentences above are computed from all 133.Comparing 200 of the theme's 1182 threads.
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  1. FY2022RaisedAnnual report

    「Numerical targets (consolidated basis) (Unit: ¥ million) Fiscal year ended November 2022 Actual Fiscal year ending November 2023 Forecast Fiscal year ending November 2024 Medium-term management plan Fiscal year ending November 2030 Vision Revenue 418,117 500,000 500,000 1,000,000 Operating profit 19,448 25,000 30,000 90,000」

    Actual revenue for the fiscal year ended November 2022 was ¥418,117 million and operating profit was ¥19,448 million. The forecast for the fiscal year ending November 2023 was raised to revenue of ¥500 billion and operating profit of ¥25 billion. The plan for the fiscal year ending November 2024 remains unchanged at revenue of ¥500 billion and operating profit of ¥30 billion.
  2. FY2021First statedAnnual report

    「The next three years have been designated as an extremely important period for achieving the 2030 Vision, and we have formulated a three-year medium-term management plan ending in the fiscal year ending November 2024. Numerical targets (consolidated basis) Fiscal year ended November 2021: actual revenue 291,263; operating profit 13,637; operating margin 4.7%. Fiscal year ending November 2022: forecast revenue 350,000; operating profit 17,500; operating margin 5.0%. Fiscal year ending November 2023: plan revenue 430,000; operating profit 23,700; operating margin 5.5%. Fiscal year ending November 2024: plan revenue 500,000; operating profit 30,000; operating margin 6.0%.」

    The company first explicitly presented a three-year medium-term management plan ending in the fiscal year ending November 2024, with targets of revenue of ¥500 billion, operating profit of ¥30 billion and an operating margin of 6.0%. The main means of achieving the plan are continued store openings and expansion of lifetime customer relationships.
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