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Rakus (3923) · TargetAchieved

Achieving a 30% CAGR from the fiscal year ended March 2018 through the fiscal year ended March 2021

First written in FY2019. 6 of 9 entries say "Advanced", first in FY2020-Q1. Latest entry: FY2021.

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ProgressHeldSoftenedWorseAdvancedFY2020-Q1 – FY20212019: 320192020: 420202021: 22021
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. FY2021AchievedAnnual report

    「The Group's management policy is to concentrate the cash generated by multiple highly profitable services into growth services. Based on results for the fiscal year ended March 2018, we aimed to achieve a CAGR (compound annual growth rate) of 30% for both revenue and profit at each stage over the three years from the fiscal year ended March 2019 through the fiscal year ended March 2021. In the fiscal year ended March 2021, the final year of this period, we made growth investments with an emphasis on cost effectiveness to achieve strong profit growth while maintaining strong revenue growth by pursuing greater efficiency in advertising and promotion expenses, while increasing the workforce essential for future growth.」

    The filing explicitly stated that the target of a 30% CAGR in revenue and profit at each stage over the three years from the fiscal year ended March 2019 through the fiscal year ended March 2021, based on the fiscal year ended March 2018, had been exceeded.
  2. FY2021-Q3AdvancedAnnual report

    「As a result, revenue for the nine months ended 31 December was ¥11,049.143 million, up 31.4% year on year; operating profit was ¥2,786.366 million, up 204.8%; ordinary profit was ¥2,799.136 million, up 205.7%; and net income attributable to owners of the parent was ¥2,029.993 million, up 255.5%.」

    For the nine months ended the third quarter of the period in which the Company aimed for a 30% CAGR in revenue and profit at each stage, it reported revenue growth of 31.4% and operating profit growth of 204.8%, among other results. The disclosure did not state that the target had been achieved.
  3. FY2021-Q2AdvancedAnnual report

    「As a result, revenue for the six months ended 30 September was ¥7,074.154 million, up 31.2% year on year; operating profit was ¥1,704.808 million, up 152.2%; ordinary profit was ¥1,714.172 million, up 152.8%; and net income attributable to owners of the parent was ¥1,299.718 million, up 199.7%.」

    For the first half of the period in which the Company aimed for a 30% CAGR in revenue and profit at each stage, it reported revenue growth of 31.2% and operating profit growth of 152.2%, among other results. The disclosure did not state that the target had been achieved.
  4. FY2021-Q1RaisedAnnual report

    「The Group's management policy is to concentrate the cash generated by multiple highly profitable services into growth services. Based on results for the fiscal year ended March 2018, we aim to achieve a CAGR (compound annual growth rate) of 30% for both revenue and profit at each stage over the three years from the fiscal year ended March 2019 through the fiscal year ended March 2021. In the fiscal year ended March 2021, the final year of this period, we are making growth investments with an emphasis on cost effectiveness to achieve strong profit growth while maintaining strong revenue growth by pursuing greater efficiency.」

    The target was expanded from the previous 30% CAGR target focused on revenue to one covering both revenue and profit at each stage. In the final year, the Company aims to achieve both strong revenue growth and profit growth while emphasizing efficiency and cost effectiveness.
  5. FY2020AdvancedAnnual report

    「The Group's management policy is to concentrate the cash generated by multiple highly profitable services into growth services, and we aim to achieve a CAGR (compound annual growth rate) of 30% over the three years from the fiscal year ended March 2018 through the fiscal year ended March 2021.」

    While continuing the 30% CAGR target, revenue for the fiscal year ended March 2020 was ¥11,608,041 thousand, up 32.8% year on year, and strong revenue growth continued.
  6. FY2020-Q3AdvancedAnnual report

    「During the nine months ended the third quarter, revenue exceeded the plan because new orders remained strong as a result of the aggressive growth investments implemented in the first half, with revenue growth given the highest priority.」

    While continuing the 30% CAGR target from the fiscal year ended March 2018 through the fiscal year ended March 2021, new orders remained strong during the nine months ended the third quarter as a result of aggressive growth investments, and revenue exceeded the plan.
  7. FY2020-Q2AdvancedAnnual report

    「We aim to achieve a CAGR (compound annual growth rate) of 30% over the three years from the fiscal year ended March 2018 through the fiscal year ended March 2021. In the fiscal year ended March 2020, the second year of this period, we expect a highly favorable business environment, supported by labor shortages, work-style reforms and the advancement of digital transformation, including the growing adoption of cloud-first approaches when selecting IT systems.」

    While continuing the 30% CAGR target, new orders increased more than expected and revenue exceeded the plan in the first half of the second year as a result of aggressive growth investments.
  8. FY2020-Q1AdvancedAnnual report

    「We aim to achieve a CAGR (compound annual growth rate) of 30% over the three years from the fiscal year ended March 2018 through the fiscal year ended March 2021. In the fiscal year ended March 2020, the second year of this period, we aim for strong revenue growth by restructuring initiatives every quarter to accelerate the PDCA cycle. For the fiscal year ended March 2020 only, we have adopted this approach. During the three months ended the first quarter, revenue exceeded the plan because new orders increased as a result of the aggressive growth investments implemented since the second half of the previous fiscal year, with revenue growth given the highest priority.」

    In the second year of the 30% CAGR target, the filing reported that new orders increased through aggressive growth investments and first-quarter revenue exceeded the plan.
  9. FY2019First statedAnnual report

    「We aim to achieve a CAGR (compound annual growth rate) of 30% over the three years from the fiscal year ended March 2018 through the fiscal year ended March 2021.」

    The filing first explicitly stated the specific growth target of achieving a 30% CAGR over the three years from the fiscal year ended March 2018 through the fiscal year ended March 2021.
Moved together

"Securing High-Caliber Talent and Enhancing Recruitment and Talent Development Capabilities" moved the same way as this thread, in the same document, in 8 of its 9 moves.

854432★123456
  1. ★This thread
  2. 1Securing High-Caliber Talent and Enhancing Recruitment and Talent Development Capabilities8×
  3. 2Strengthening Sales Capabilities and Distribution Channels and Expanding Offerings Across Existing Customers5×
  4. 3Stable Operation of Cloud Services and Facility Expansion4×
  5. 4Sustainable Growth in Earnings per Share (EPS)4×
  6. 5Enhancing Marketing Methods and Data Analysis3×
  7. 6Development of a new cloud service to streamline labor management2×

★ 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.

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Achieving a 30% CAGR from the fiscal year ended March 2018 through the fiscal year ended March 2021 | RAKUS Co.,Ltd. (3923) | Komori