Komori
Seven & i Holdings (3382) · TargetNew forecast for the next period announced separately from the previous medium-term targets

Operating profit of ¥450 billion and ROE of 10% for the fiscal year ending February 2020

First written in FY2017. 1 of 5 entries say "Restated". Latest entry: FY2021-Q1.

5entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2017 – FY2018SoftenedFY20192017: 120172018: 120182019: 120192020: 22020
Same theme, other companies
Operating Profit and ROE Targets in Medium-Term Management PlansA theme 51 companies write about · 2 as a headwind · 52 as a tailwind

The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.

7 other companies' latest entry also says "Other".

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 51 companies compared. The sentences above are computed from all 51.
Full recordFilings, disclosures and news, newest first
  1. FY2021-Q1New forecast for the next period announced separately from the previous medium-term targetsAnnual report

    「Fiscal year ending February 2021 Operating revenue 5,692,000 85.7% Operating profit 322,000 75.9% Ordinary profit 312,000 74.7% Net income attributable to owners of the parent 120,000 55.0%」

    The company newly announced earnings forecasts for the fiscal year ending February 2021 of operating revenue of ¥5,692,000 million, operating profit of ¥322,000 million, ordinary profit of ¥312,000 million, and net income attributable to owners of the parent of ¥120,000 million, rather than revising the previous medium-term targets for the fiscal year ending February 2020.
  2. FY2020Revised operating profit target achieved; ROE target missedAnnual report

    「Consolidated operating profit for the fiscal year was ¥424,266 million, ¥4,266 million higher than the consolidated earnings forecast of ¥420,000 million announced on 4 April 2019, representing 103.1% of the previous year's level. ROE was 8.5%, an improvement of 0.3 percentage points from the previous year.」

    The operating profit target of ¥420.0 billion for the fiscal year ending February 2020, lowered from the previous ¥450.0 billion target, was exceeded at ¥424,266 million. ROE, however, was 8.5%, below the previously stated target of 10%.
  3. FY2019SoftenedAnnual report

    「However, the company determined that it would be difficult to recover the delay in the plan's progress under the current challenging business environment and set the operating profit target for the fiscal year ending February 2020 at ¥420.0 billion. Among the plan's priority measures other than its numerical targets, the company would continue to position “strengthening growth businesses” and “improving businesses undergoing structural reform” as its strategic pillars.」

    The operating profit target for the fiscal year ending February 2020 was lowered from the previous ¥450.0 billion to ¥420.0 billion. Meanwhile, the target of 10% ROE was maintained in this passage, and the company stated that it would continue its priority measures.
  4. FY2018RestatedAnnual report

    「Against this backdrop, the Group adopted “Trust and integrity” and “Responding to change and thoroughly adhering to the fundamentals” as its basic policies and would steadily implement the medium-term management plan announced in October 2016 through the fiscal year ending February 2020.」

    The company reaffirmed its policy of continuing to implement and pursue the medium-term management plan through the fiscal year ending February 2020.
  5. FY2017First statedAnnual report

    「In October 2016, the company announced a medium-term management plan targeting operating profit of ¥450.0 billion and ROE of 10% for the fiscal year ending February 2020. The next fiscal year would mark the first year of the 3-year plan through the fiscal year ending February 2020, and the company would steadily implement the strategies under the medium-term management plan.」

    The company first recorded medium-term targets of ¥450.0 billion in operating profit and 10% ROE for the fiscal year ending February 2020.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Seven & i Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.