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Delica Foods Holdings (3392) · TargetAchieved

Performance Targets for Transformation 2024

First written in FY2021. 1 of 3 entries say "Restated". Latest entry: FY2024.

3entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2021 – FY20222021: 120212022: 120222023: 020232024: 12024
Same theme, other companies
Achievement of Performance Targets under the Medium-Term Management PlanA theme 94 companies write about · 13 as a headwind · 83 as a tailwind

The whole theme swung hardest in 2025: 3 of 20 companies on the "Worse" side.

33 other companies' latest entry also says "Achieved".

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 94 companies compared. The sentences above are computed from all 94.
Full recordFilings, disclosures and news, newest first
  1. FY2024AchievedAnnual report

    「As a result, net sales for the fiscal year reached a record ¥52,823 million, up 10.2% year on year. Profit also increased substantially year on year, with operating profit of ¥1,134 million, up 78.4%, ordinary profit of ¥1,258 million, up 63.5%, and net income attributable to owners of the parent of ¥1,013 million, up 44.3%. All items exceeded their levels in the fiscal year ended March 2020, before the COVID-19 pandemic, setting new record highs for profit.」

    Against the Transformation 2024 final-year targets of ¥45 billion in sales and ¥1 billion in ordinary profit, actual results were sales of ¥52.824 billion and ordinary profit of ¥1.258 billion, exceeding both targets.
  2. FY2022RestatedAnnual report

    「The numerical targets for the final year of the new medium-term management plan remain unchanged, with sales of ¥45,000 million and ordinary profit of ¥1,000 million planned for the fiscal year ending March 2024.」

    The Company continues to target sales of ¥45 billion and ordinary profit of ¥1 billion for the fiscal year ending March 2024, the final year of Transformation 2024, without change. It also presented plans for sales of ¥40.5 billion, operating profit of ¥230 million, ordinary profit of ¥300 million and net profit of ¥180 million for the fiscal year ending March 2023.
  3. FY2021First statedAnnual report

    「The numerical targets for the final year of the new medium-term management plan are sales of ¥45 billion and ordinary profit of ¥1 billion for the fiscal year ending March 2024.」

    For the fiscal year ending March 2024, the final year of the new medium-term management plan Transformation 2024, the Company disclosed numerical targets of ¥45 billion in sales and ¥1 billion in ordinary profit for the first time.
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Performance Targets for Transformation 2024 | DELICA FOODS HOLDINGS CO.,LTD. (3392) | Komori