Komori
Tokushu Tokai Paper (3708) · TargetFailure to achieve the final-year targets of the Sixth Medium-Term Management Plan

Performance Targets of the Sixth Medium-Term Management Plan

First written in FY2023. 7 of 12 entries say "Restated". Latest entry: FY2026.

12entries
4years
3from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2023 – 2026-05-142023: 320232024: 320242025: 220252026: 42026
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.

8 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. FY2026Failure to achieve the final-year targets of the Sixth Medium-Term Management PlanAnnual report

    「Although performance remained solid, including record-high ordinary income for 2 consecutive years, the final-year targets for operating income and ordinary income were not achieved due to delays in growth and sales expansion initiatives, among other factors.」

    The Company stated that the operating income and ordinary income targets for the final year of the Sixth Medium-Term Management Plan were not achieved due to delays in growth and sales expansion initiatives, among other factors.
  2. FY2026-H1RestatedAnnual report

    「To achieve the Sixth Medium-Term Management Plan targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0% over the three-year period from fiscal 2023 through fiscal 2025, the Group has focused on expanding sales of growth areas such as synthetic fiber sheets (aramid paper) and further expanding the recycling business in the environmental sector, which is expected to grow, with the aim of transforming its business portfolio.」

    The Company continues to pursue the Sixth Medium-Term Management Plan targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%, together with the means of achieving them.
  3. FY2025RestatedAnnual report

    「Operating income for the current consolidated fiscal year was ¥3.9 billion, ordinary income was ¥6.2 billion and ROE was 4.6%. By advancing the Sixth Medium-Term Management Plan, we will continue working to improve these indicators.」

    The Company maintained the Sixth Medium-Term Management Plan targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%, and disclosed current-year results of operating income of ¥3.9 billion, ordinary income of ¥6.2 billion and ROE of 4.6%.
  4. FY2025-H1RestatedAnnual report

    「To achieve the targets of the Sixth Medium-Term Management Plan, namely operating profit of ¥5 billion, ordinary profit of ¥8 billion, and ROE of 7.0%, the Group focused on expanding sales in growth areas such as synthetic fiber sheets (aramid paper) and further expanding the recycling business in the environmental business, which is expected to grow, with the aim of transforming its business portfolio.」

    The Company continues to pursue the medium-term targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%, with expanded sales in growth areas and expansion of the recycling business as the means of achieving them.
  5. FY2024RestatedAnnual report

    「Operating income for the current consolidated fiscal year was ¥2.2 billion, ordinary income was ¥6.1 billion and ROE was 6.2%. By advancing the Sixth Medium-Term Management Plan, we will continue working to improve these indicators.」

    The targets of the Sixth Medium-Term Management Plan were maintained, and the Company disclosed fiscal 2024 results of operating income of ¥2.2 billion, ordinary income of ¥6.1 billion and ROE of 6.2%.
  6. FY2024-Q3RestatedAnnual report

    「Under the Sixth Medium-Term Management Plan, a three-year plan covering fiscal 2023 through fiscal 2025, we have focused on expanding sales of growth areas such as synthetic fibers (aramid paper) and further expanding the recycling business in the environmental sector, which is expected to grow, in order to achieve the medium-term management targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%.」

    The Company continues to pursue the medium-term targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%, with expanded sales in growth areas and expansion of the recycling business as the means of achieving them.
  7. FY2024-Q2RestatedAnnual report

    「Against this backdrop, while working to strengthen the foundation of the existing papermaking business through production rationalization, the Group focused under the Sixth Medium-Term Management Plan (a 3-year plan covering fiscal 2023 through fiscal 2025) on expanding sales in growth areas such as synthetic fibers (aramid paper) and further expanding the recycling business in the environmental business, which is expected to grow, to achieve the medium-term targets of operating profit of ¥5 billion, ordinary profit of ¥8 billion, and ROE of 7.0%.」

    The Company continues to pursue the Sixth Medium-Term Management Plan targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%, with production rationalization, expanded sales in growth areas and expansion of the recycling business as the means of achieving them.
  8. FY2024-Q1RestatedAnnual report

    「Under the Sixth Medium-Term Management Plan, a three-year plan covering fiscal 2023 through fiscal 2025, we have focused on expanding sales of growth areas such as synthetic fibers (aramid paper) and further expanding the recycling business in the environmental sector, which is expected to grow, in order to achieve the medium-term management targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%.」

    The Company continues to pursue the Sixth Medium-Term Management Plan targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%, with expanded sales in growth areas and expansion of the recycling business as the means of achieving them.
  9. FY2023First statedAnnual report

    「Fiscal 2023 results: operating income ¥1.6 billion, ordinary income ¥4.0 billion, ROE 5.7%; Sixth Medium-Term Management Plan targets: operating income ¥5.0 billion, ordinary income ¥8.0 billion, ROE 7.0%」

    For the Sixth Medium-Term Management Plan covering April 2023 through March 2026, the Company stated for the first time targets of operating income of ¥5.0 billion, ordinary income of ¥8.0 billion and ROE of 7.0%.
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 Tokushu Tokai Paper yet. It last moved in the Earnings presentation of 2026-05-20: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.