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Maruchiyo Yamaokaya (3399) · TargetRaisedLatest Financial Results Presentation (2026-09-14): "Softened"

Numerical Targets in the Medium-Term Management Plan Beginning in the Next Fiscal Year

First written in FY2019. 4 of 11 entries say "Raised", first in FY2024. Latest entry: 2026-09-14.

11entries
8years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019ReframedFY2021 – FY2023RaisedFY2024 – FY20262019: 120192020: 020202021: 120212022: 120222023: 120232024: 120242025: 120252026: 52026
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. FY2026RaisedAnnual report

    「In addition, we formulated a medium-term management plan beginning next fiscal year. For next fiscal year, we plan to open 15 new stores, generate net sales of ¥48,361 million, ordinary profit of ¥5,300 million and net income of ¥3,630 million,」

    Under the next medium-term management plan, the target for new store openings has been changed from 10 to 15, and the planned figures for net sales, ordinary profit and net income have also been raised from the previous plan.
  2. FY2025RaisedAnnual report

    「In addition, we formulated a medium-term management plan beginning next fiscal year. For next fiscal year, we plan to open 10 new stores, generate net sales of ¥39,003 million, ordinary profit of ¥4,081 million and net income of ¥2,954 million,」

    For the next fiscal year's plan, the company set targets of 10 new store openings, net sales of ¥39,003 million, ordinary profit of ¥4,081 million and net income of ¥2,954 million. The net sales and profit targets have been raised from the previously presented plan for next fiscal year.
  3. FY2024RaisedAnnual report

    「Through these initiatives, we plan for next fiscal year to generate net sales of ¥30,000 million, ordinary profit of ¥2,350 million and net income of ¥1,572 million, and will work together across the company to achieve these targets.」

    While stating that the initial medium-term management plan target had been achieved in one year in the previous fiscal year, the company set plans for next fiscal year of net sales of ¥30,000 million, ordinary profit of ¥2,350 million and net income of ¥1,572 million. The three-year medium-term management plan beginning with the fiscal year ending January 2025 is still being formulated.
  4. FY2023ReframedAnnual report

    「In addition, we formulated a three-year medium-term management plan beginning with the fiscal year ending January 2024. For the fiscal year ending January 2026, we plan to generate net sales of ¥23,442 million and ordinary profit of ¥1,000 million. To achieve 200 stores in the final year, we will step up store openings in areas of Chugoku and Kyushu where we have not yet opened stores, as well as in existing areas of Tokai and Tohoku where sales are strong,」

    The medium-term management plan, which had been postponed and was under review, has been formulated as a three-year plan beginning with the fiscal year ending January 2024, with targets for net sales and ordinary profit for the fiscal year ending January 2026 and a store-opening policy.
  5. FY2022ReframedAnnual report

    「The medium-term management plan beginning next fiscal year was scheduled to be announced, but its announcement has been postponed and its contents are under review because it has become necessary to consider the impact of COVID-19 and rising geopolitical risks. For next fiscal year, we plan to open 10 new stores, generate net sales of ¥16,527 million, ordinary profit of ¥550 million and net income of ¥290 million, and will work together across the company to achieve these targets.」

    While postponing the announcement of the medium-term management plan and reviewing its contents, the company has presented plans for next fiscal year of 10 new store openings, net sales of ¥16,527 million, ordinary profit of ¥550 million and net income of ¥290 million.
  6. FY2021SoftenedAnnual report

    「The medium-term management plan beginning next fiscal year is currently under review in light of changes in the business environment, including the impact of COVID-19. For next fiscal year, we plan to open 8 new stores, generate net sales of ¥15,479 million, ordinary profit of ¥400 million and net income of ¥209 million, and will work together across the company to achieve these targets.」

    Compared with the numerical targets in the previously presented medium-term management plan, the next fiscal year's plan has been changed from 10 new store openings to 8, from ordinary profit of ¥480 million to ¥400 million, and from net income of ¥251 million to ¥209 million. The medium-term management plan itself was also said to be under review in light of the business environment.
  7. FY2019First statedAnnual report

    「In addition, we formulated a medium-term management plan beginning next fiscal year. For next fiscal year, we plan to open 10 new stores, generate net sales of ¥13,749 million, ordinary profit of ¥480 million and net income of ¥251 million, and will work together across the company to achieve these targets.」

    The company disclosed for the first time a medium-term management plan beginning next fiscal year and set numerical targets of 10 new store openings, net sales of ¥13,749 million, ordinary profit of ¥480 million and net income of ¥251 million.
Moved together

"Expanding the business base through an active store rollout" moved the same way as this thread, in the same document, in 5 of its 11 moves.

555444★123456
  1. ★This thread
  2. 1Expanding the business base through an active store rollout5×
  3. 2Strengthening Talent Acquisition and Development and Improving the Working Environment5×
  4. 3Risk of impairment of fixed assets related to unprofitable stores5×
  5. 4Creating Stores Customers Choose4×
  6. 5Store Expansion Strategy Toward a 200-Store Network4×
  7. 6Company-Wide Training Framework and Skill Enhancement Initiatives4×

★ 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
No upcoming earnings preview for Maruchiyo Yamaokaya yet. It last moved in the Financial Results Presentation of 2026-09-14: "Softened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Numerical Targets in the Medium-Term Management Plan Beginning in the Next Fiscal Year | Maruchiyo Yamaokaya Corporation (3399) | Komori