Komori
Toell (3361) · TargetRestated

Achievement of consolidated net sales of ¥24.0 billion and consolidated operating income of ¥2.5 billion for the fiscal year ending April 2020

First written in FY2017. 12 of 19 entries say "Restated". Latest entry: FY2026-H1.

19entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2018-Q3RestatedFY2021-Q1 – FY2024-Q12017: 320172018: 320182019: 420192020: 220202021: 220212022: 020222023: 320232024: 020242025: 22025
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.

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 133 companies compared. The sentences above are computed from all 133.Comparing 200 of the theme's 1182 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「During the six-month interim consolidated accounting period, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the medium-term management plan.
  2. FY2025SoftenedAnnual report

    「With a view to achieving sustainable growth and stable profitability, the group places importance on revenue and operating profit by segment as its principal management indicators.」

    Rather than presenting numerical targets such as medium-term operating profit and operating margin, the company now explains that it places importance on revenue and operating profit by segment as its principal management indicators.
  3. FY2024-Q1RestatedAnnual report

    「During the three-month period ended 30 June of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company has reaffirmed that there have been no material changes this quarter to its management policies, management strategies or other matters, including the medium-term targets.
  4. FY2023Medium-term targets updated to operating profit of ¥2.24 billion and an operating margin of 8.1%Annual report

    「The group formulates a three-year medium-term business plan based on its growth strategy and reviews the plan figures at the beginning of each fiscal year to reflect results from prior years. Because the LP gas business, a core business since the company's founding, depends on imports from overseas, import prices are constantly subject to substantial fluctuations caused by external factors, with a significant impact on business performance. Accordingly, the company uses a rolling format for its plan figures and verifies the plan through flexible and prompt management decisions. Although significant growth in consumer energy cannot be expected amid the rapidly advancing decline in the birth rate and population aging, the company has set medium-term targets of ¥2.24 billion in operating profit and an operating margin of 8.1% to sustain the company.」

    The medium-term targets have been updated from operating profit of ¥2 billion and an operating margin of 8.3% to operating profit of ¥2.24 billion and an operating margin of 8.1%. The company explains that the plan will be reviewed on a rolling basis.
  5. FY2023-Q3RestatedAnnual report

    「During the nine-month period ended 31 December of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the medium-term management plan.
  6. FY2022-Q1RestatedAnnual report

    「During the three-month period ended 30 June of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company has reconfirmed that there have been no significant changes to its management policies, management strategies or other matters, including the medium-term management plan.
  7. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended 31 December of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the medium-term management plan.
  8. FY2021-Q1RestatedAnnual report

    「During the three-month period ended 30 June of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the medium-term management plan.
  9. FY2020RaisedAnnual report

    「To sustain the company, it has set medium-term targets of ¥2 billion in operating profit and an operating margin of 8.3%.」

    The medium-term operating profit target of ¥2 billion is maintained, while the operating margin target has been raised from the previous 7.6% to 8.3%.
  10. FY2020-Q2RestatedAnnual report

    「During the six-month period ended 30 September of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company has reaffirmed that there have been no material changes to its management policies, management strategies or other matters, including the medium-term management plan.
  11. FY2020-Q1SoftenedAnnual report

    「The company launched its 57th fiscal-year business plan based on a medium-term management plan extending through the end of fiscal 2022.」

    The medium-term management plan is stated to cover the period through the end of fiscal 2022, but this filing does not state numerical targets for revenue, operating profit or other items.
  12. FY2019SoftenedAnnual report

    「The group formulates a three-year medium-term business plan based on its growth strategy and reviews the plan figures at the beginning of each fiscal year to reflect results from prior years. To sustain the company, it has set medium-term targets of ¥2 billion in operating profit and an operating margin of 7.6%.」

    The wording has changed from the previously stated specific targets of consolidated operating profit of ¥2.5 billion and revenue of ¥24 billion at the end of fiscal 2020 to medium-term targets of operating profit of ¥2 billion and an operating margin of 7.6% in this filing, which does not state a revenue target. The rolling approach of reviewing the plan figures each year is explicitly described.
  13. FY2019-Q3RestatedAnnual report

    「During the nine-month period ended 31 December of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company explicitly states that there have been no material changes to its management policies, management strategies or other matters, reaffirming the direction that includes the previous medium-term management plan.
  14. FY2019-Q2RestatedAnnual report

    「During the six-month period ended 30 September of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The company explicitly states that there have been no material changes to its management policies, management strategies or other matters, including the previous medium-term management plan.
  15. FY2019-Q1SoftenedAnnual report

    「Against this backdrop, the company launched its 56th fiscal-year business plan based on a medium-term management plan extending through the end of fiscal 2021.」

    The wording has changed from the previously stated specific revenue and operating profit targets for the end of fiscal 2020 to a medium-term management plan extending through the end of fiscal 2021, and this filing does not state numerical revenue or operating profit targets.
  16. FY2018-Q3RestatedAnnual report

    「Against this backdrop, we have pursued the energy and water businesses in line with the medium-term management plan through the end of fiscal 2020.」

    The company continues to explain that it is conducting its business in line with the medium-term management plan extending through the end of fiscal 2020.
  17. FY2018-Q2RestatedAnnual report

    「The company launched a medium-term management plan extending through the end of fiscal 2020, and the cumulative period of the current quarter progressed as planned, with revenue and operating profit both increasing year on year.」

    The company has launched a medium-term management plan extending through the end of fiscal 2020 and explained that the cumulative period of the current quarter is progressing as planned.
  18. FY2018-Q1RestatedAnnual report

    「Against this backdrop, the company formulated a medium-term management plan targeting operating profit of ¥2.5 billion at the end of fiscal 2020 and began its 55th fiscal year.」

    At the start of its 55th fiscal year, the company reaffirmed its medium-term management plan targeting operating profit of ¥2.5 billion at the end of fiscal 2020.
  19. FY2017First statedAnnual report

    「The group has formulated a three-year medium-term plan beginning with the fiscal year ending April 2018 and aims to achieve consolidated revenue of ¥24,000 million and consolidated operating profit of ¥2,500 million for the fiscal year ending April 2020.」

    The company has presented specific revenue and operating profit targets for the fiscal year ending April 2020 for the first time, as part of a three-year plan beginning with the fiscal year ending April 2018.
Moved together

"Import Price and Exchange Rate Fluctuations and the Time Lag in Sales Price Revisions" moved the same way as this thread, in the same document, in 4 of its 19 moves.

44★12
  1. ★This thread
  2. 1Import Price and Exchange Rate Fluctuations and the Time Lag in Sales Price Revisions4×
  3. 2Seasonal Fluctuations and Abnormal Weather in the LP Gas and Water Businesses4×

★ 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
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News
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