Komori
Osaka Organic Chemical Industry (4187) · TargetRestated

10-Year Medium- to Long-Term Management Plan “Next Stage 10”

First written in FY2016-Q2. 25 of 31 entries say "Restated". Latest entry: FY2026-H1.

31entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2016-Q2 – FY2017-Q3RestatedFY2021-Q1 – FY2023-Q3ReframedFY20232016: 220162017: 520172018: 420182019: 420192020: 420202021: 320212022: 420222023: 320232024: 120242025: 020252026: 12026
Same theme, other companies
Transition from the 10-year medium- to long-term management plan “Next Stage 10” to P&D 2030A theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「Against this backdrop, our group is implementing the Medium-Term Management Plan Progress & Development 2030 (P&D 2030) for the period from the fiscal year ending November 2024 through the fiscal year ending November 2030. Under P&D 2030, based on our group’s management philosophy, we have set out the management vision of “Delivering value to global markets as a leading company in specialty acrylate esters,” are promoting sustainable management with consideration for ESG and aim to enhance corporate value and achieve sustainable growth.」

    P&D 2030, which followed Next Stage 10, continues to be advanced, and its period from the fiscal year ending November 2024 through the fiscal year ending November 2030, value delivery to global markets and ESG-conscious sustainable management are reconfirmed.
  2. FY2023ReframedAnnual report

    「The previous Medium-Term Management Plan launched in the fiscal year ending November 2015 (Next Stage 10) ended in the fiscal year ending November 2023, one year ahead of schedule, and we launched the new Medium-Term Management Plan Progress & Development 2030 (P&D 2030) for the period from the fiscal year ending November 2024 through the fiscal year ending November 2030.」

    Next Stage 10, originally a 10-year plan, ended in the fiscal year ending November 2023, one year ahead of schedule, and the company transitioned to the new Medium-Term Management Plan P&D 2030 from the fiscal year ending November 2024. It is not explicitly stated that the existing plan’s numerical targets were achieved.
  3. FY2023-Q3RestatedAnnual report

    「Against this backdrop, our group is advancing the Second Five-Year Medium-Term Management Plan, which began in the fiscal year ending November 2020 and covers the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures.」

    The Second Five-Year Medium-Term Management Plan covering the latter half of “Next Stage 10” and initiatives to implement various measures are continuing.
  4. FY2023-Q2RestatedAnnual report

    「Against this backdrop, our group is advancing the Second Five-Year Medium-Term Management Plan, which began in the fiscal year ending November 2020 and covers the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures.」

    The Second Five-Year Medium-Term Management Plan covering the latter half of the Long-Term Management Plan “Next Stage 10” continues to be advanced. No material change to the plan is stated.
  5. FY2023-Q1RestatedAnnual report

    「Against this backdrop, our group is advancing the Second Five-Year Medium-Term Management Plan, which began in the fiscal year ending November 2020 and covers the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures.」

    The Second Five-Year Medium-Term Management Plan covering the latter half of the Long-Term Management Plan “Next Stage 10” continues to be advanced.
  6. FY2022-Q3RestatedAnnual report

    「Against this backdrop, beginning in the fiscal year ending November 2020, our group launched the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures to achieve its targets.」

    The Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and initiatives to achieve its targets are continuing.
  7. FY2022-Q2RestatedAnnual report

    「Against this backdrop, beginning in the fiscal year ending November 2020, our group launched the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures to achieve its targets.」

    The Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and initiatives to achieve its targets are continuing.
  8. FY2022-Q1RestatedAnnual report

    「Against this backdrop, beginning in the fiscal year ending November 2020, our group launched the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures to achieve its targets.」

    The Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and initiatives to achieve its targets are reconfirmed.
  9. FY2021RestatedAnnual report

    「We launched the 10-year Long-Term Management Plan “Next Stage 10 (NS10)” (fiscal year ending November 2015 to fiscal year ending November 2024) in the fiscal year ending November 2015 and implemented various measures to achieve its targets. As we came to expect to achieve the targets ahead of schedule, we revised them in fiscal 2018. We also newly formulated the NS10 Second Five-Year Medium-Term Management Plan for the fiscal year ending November 2020 through the fiscal year ending November 2024, with the aim of further expanding the business and increasing profitability.」

    NS10 and the Second Five-Year Medium-Term Management Plan continue, and the targets for the fiscal year ending November 2024 of net sales of at least ¥37 billion, consolidated operating income of at least ¥5 billion, an operating margin of at least 13.5% and ROE of at least 10% are restated.
  10. FY2021-Q3RestatedAnnual report

    「Against this backdrop, beginning in the fiscal year ending November 2020, our group launched the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures to achieve its targets.」

    The Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and initiatives to achieve its targets are continuing. No material change to the plan’s numerical targets or period is stated.
  11. FY2021-Q2RestatedAnnual report

    「Against this backdrop, beginning in the fiscal year ending November 2020, our group launched the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures to achieve its targets.」

    The Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and initiatives to achieve its targets are continuing. No change to the plan’s targets is stated.
  12. FY2021-Q1RestatedAnnual report

    「Against this backdrop, beginning in the fiscal year ending November 2020, our group launched the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures to achieve its targets.」

    The Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and measures to achieve its targets are continuing.
  13. FY2020-Q3AdvancedAnnual report

    「Against this backdrop, beginning in the fiscal year ending November 2020, our group launched the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” and is implementing various measures to achieve its targets.」

    It is explicitly stated that the Second Five-Year Medium-Term Management Plan, covering the latter half of the Long-Term Management Plan “Next Stage 10,” began in the fiscal year ending November 2020.
  14. FY2020-Q2RestatedAnnual report

    「Against this backdrop, our group is implementing various measures to achieve the targets of the 10-year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015.」

    Even amid the difficult economic environment caused by the COVID-19 pandemic, initiatives to achieve the targets of the Long-Term Management Plan “Next Stage 10” are continuing. No change to the plan’s targets or period is stated.
  15. FY2020-Q1RestatedAnnual report

    「Against this backdrop, our group is implementing various measures to achieve the targets of the 10-year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015.」

    Initiatives to achieve the targets of the 10-Year Long-Term Management Plan “Next Stage 10” are continuing. No material change to the plan’s numerical targets or period is stated.
  16. FY2019RaisedAnnual report

    「As we came to expect to achieve the targets ahead of schedule, we revised them in fiscal 2018. We also newly formulated the Second Five-Year Medium-Term Management Plan for the fiscal year ending November 2020 through the fiscal year ending November 2024, with the aim of further expanding the business and increasing profitability. Fiscal year ending November 2024 Targets Initial target (announced January 2015) Revised target (announced January 2018) Second Medium-Term Plan target (announced November 2019) Consolidated net sales At least ¥30 billion At least ¥35 billion At least ¥37 billion Consolidated operating income At least ¥3 billion At least ¥3.5 billion At least ¥5 billion Consolidated operating margin At least 10% At least 10% At least 13.5% ROE — — At least 10%」

    The NS10 targets for the fiscal year ending November 2024 were raised to net sales of at least ¥37 billion, consolidated operating income of at least ¥5 billion and an operating margin of at least 13.5%, and ROE of at least 10% was newly added as a key management indicator. The Second Five-Year Medium-Term Management Plan for the fiscal year ending November 2020 through the fiscal year ending November 2024 was also formulated.
  17. FY2019-Q3RestatedAnnual report

    「We launched the First Five-Year Medium-Term Management Plan under the Long-Term Management Plan “Next Stage 10” (fiscal year ending November 2015 to fiscal year ending November 2024), covering the fiscal year ending November 2015 through the fiscal year ending November 2019. Under the Long-Term Management Plan “Next Stage 10,” we have set out the vision “Connecting the Future through the Power of Yuki: High-End & Handmade Chemistry” and, as a group, will work to achieve targets of net sales of at least ¥35 billion and an operating margin of at least 10% for the fiscal year ending November 2024.」

    There is no material change to the period or vision of the Long-Term Management Plan or its targets of net sales of at least ¥35 billion and an operating margin of at least 10%.
  18. FY2019-Q2RestatedAnnual report

    「We launched the First Five-Year Medium-Term Management Plan under the Long-Term Management Plan “Next Stage 10” (fiscal year ending November 2015 to fiscal year ending November 2024), covering the fiscal year ending November 2015 through the fiscal year ending November 2019. Under the Long-Term Management Plan “Next Stage 10,” we have set out the vision “Connecting the Future through the Power of Yuki: High-End & Handmade Chemistry” and, as a group, will work to achieve targets of net sales of at least ¥35 billion and an operating margin of at least 10% for the fiscal year ending November 2024. We aim to achieve the plan by strengthening R&D, market development, production capabilities and management infrastructure in line with the plan.」

    The period of the Long-Term Management Plan, its targets of net sales of at least ¥35 billion and an operating margin of at least 10%, its vision, and the policy for achieving them through stronger R&D, market development, production capabilities and management infrastructure are restated.
  19. FY2019-Q1RestatedAnnual report

    「We launched the First Five-Year Medium-Term Management Plan under the Long-Term Management Plan “Next Stage 10” (fiscal year ending November 2015 to fiscal year ending November 2024), covering the fiscal year ending November 2015 through the fiscal year ending November 2019. Under the Long-Term Management Plan “Next Stage 10,” we have set out the vision “Connecting the Future through the Power of Yuki: High-End & Handmade Chemistry” and, as a group, will work to achieve targets of net sales of at least ¥35 billion and an operating margin of at least 10% for the fiscal year ending November 2024. We aim to achieve the plan by strengthening R&D, market development, production capabilities and management infrastructure in line with the plan.」

    There is no material change to the period of the Long-Term Management Plan, its targets of net sales of at least ¥35 billion and an operating margin of at least 10%, the First Five-Year Medium-Term Plan or the means of achieving the plan.
  20. FY2018AdvancedAnnual report

    「As a result, we achieved the targets of consolidated net sales of ¥27 billion and a consolidated operating margin of 8% for the First Five-Year Medium-Term Plan under the 10-year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015, in the current consolidated fiscal year.」

    It is explicitly stated that the First Five-Year Medium-Term Plan targets of consolidated net sales of ¥27 billion and a consolidated operating margin of 8% were achieved in the fiscal year ending November 2018. The Year 10 targets of net sales of at least ¥35 billion and an operating margin of at least 10% remain in place.
  21. FY2018-Q3RestatedAnnual report

    「We launched the First Five-Year Medium-Term Management Plan under the Long-Term Management Plan “Next Stage 10” (fiscal year ending November 2015 to fiscal year ending November 2024), covering the fiscal year ending November 2015 through the fiscal year ending November 2019. Under the Long-Term Management Plan “Next Stage 10,” we have set out the vision “Connecting the Future through the Power of Yuki: High-End & Handmade Chemistry” and, as a group, will work to achieve targets of net sales of at least ¥35 billion and an operating margin of at least 10% for the fiscal year ending November 2024.」

    The period and vision of the 10-year Long-Term Management Plan, its targets of net sales of at least ¥35 billion and an operating margin of at least 10%, and the First Five-Year Medium-Term Management Plan are restated.
  22. FY2018-Q2RestatedAnnual report

    「Against this backdrop, our group is implementing various measures to achieve the targets of the 10-year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015.」

    The Long-Term Management Plan “Next Stage 10” and initiatives to achieve its targets are restated.
  23. FY2018-Q1RestatedAnnual report

    「We launched the First Five-Year Medium-Term Management Plan under the Long-Term Management Plan “Next Stage 10” (fiscal year ending November 2015 to fiscal year ending November 2024), covering the fiscal year ending November 2015 through the fiscal year ending November 2019. Under the Long-Term Management Plan “Next Stage 10,” we have set out the vision “Connecting the Future through the Power of Yuki: High-End & Handmade Chemistry” and, as a group, will work to achieve targets of net sales of at least ¥35 billion and an operating margin of at least 10% for the fiscal year ending November 2024.」

    The period and vision of the 10-year plan, its targets of net sales of at least ¥35 billion and an operating margin of at least 10%, and the policy for achieving them through stronger R&D, market development, production capabilities and management infrastructure are restated.
  24. FY2017RaisedAnnual report

    「Fiscal year ending November 2019 Fiscal year ending November 2024 Target (Year 5) Target (Year 10) Consolidated net sales ¥27 billion At least ¥35 billion Consolidated operating margin 8% At least 10% As a group, we will work to achieve targets of net sales of at least ¥35 billion and an operating margin of at least 10% for the fiscal year ending November 2024. (*) Following a review based on the earnings forecast for the fiscal year ending November 2018 and future business trends, the net sales target for the fiscal year ending November 2024 was raised from the initial target of at least ¥30 billion. The initial target of an overseas sales ratio of at least 30% was deleted because we determined that it was not an appropriate direct indicator of overseas sales growth, as it is affected by growth in domestic sales.」

    The Year 10 net sales target under the 10-year plan was raised from at least ¥30 billion to at least ¥35 billion, and an operating margin of at least 10% was specified as a new indicator. Meanwhile, the overseas sales ratio target of at least 30% was deleted, while Year 5 targets of net sales of ¥27 billion and an operating margin of 8% were also set.
  25. FY2017-Q3RestatedAnnual report

    「We launched the First Five-Year Medium-Term Management Plan under the 10-Year Long-Term Management Plan “Next Stage 10” (fiscal year ending November 2015 to fiscal year ending November 2024), covering the fiscal year ending November 2015 through the fiscal year ending November 2019.」

    The plan period and the launch of the First Five-Year Medium-Term Management Plan are also restated in the same filing.
  26. FY2017-Q3RestatedAnnual report

    「Against this backdrop, our group is implementing various measures to achieve the targets of the 10-year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015.」

    The 10-Year Long-Term Management Plan “Next Stage 10” and initiatives to achieve its targets are continuing. No change to the numerical targets or plan period is stated.
  27. FY2017-Q2RestatedAnnual report

    「We launched the First Five-Year Medium-Term Management Plan under the 10-Year Long-Term Management Plan “Next Stage 10” (fiscal year ending November 2015 to fiscal year ending November 2024), covering the fiscal year ending November 2015 through the fiscal year ending November 2019. Under the 10-Year Long-Term Management Plan “Next Stage 10,” we are managing the business to steadily translate into earnings the four items set out as the basic policy of the plan, “Basic Policy for the Future We Aspire to Achieve in 10 Years,” with targets of net sales of at least ¥30 billion, operating income of at least ¥3 billion and an overseas sales ratio of at least 30% for the fiscal year ending November 2024.」

    The period of the 10-year plan, its targets of net sales of at least ¥30 billion, operating income of at least ¥3 billion and an overseas sales ratio of at least 30%, the First Five-Year Plan and its four basic policy items are restated.
  28. FY2017-Q1RestatedAnnual report

    「Against this backdrop, our group is implementing various measures to achieve the targets of the 10-year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015.」

    Initiatives to achieve the targets of the 10-Year Long-Term Management Plan “Next Stage 10” are continuing. No change to the plan’s numerical targets or period is stated.
  29. FY2016RestatedAnnual report

    「As a group, we will work to achieve the four items set out in the basic policy of the 10-Year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015. Under “Next Stage 10,” we are managing the business to steadily translate into earnings the four items comprising the basic policy of this plan, “Basic Policy for the Future We Aspire to Achieve in 10 Years,” with targets of net sales of at least ¥30 billion, operating income of at least ¥3 billion and an overseas sales ratio of at least 30% for the fiscal year ending November 2024.」

    The period of the 10-year plan, its targets of net sales of at least ¥30 billion, operating income of at least ¥3 billion and an overseas sales ratio of at least 30%, and its four basic policy items continue to be presented. The First Five-Year Medium-Term Management Plan is also mentioned, but no change to the targets themselves is stated.
  30. FY2016-Q3RestatedAnnual report

    「Against this backdrop, our group is implementing various measures to achieve the targets of the 10-year Long-Term Management Plan “Next Stage 10,” which began in the fiscal year ending November 2015.」

    The 10-Year Long-Term Management Plan “Next Stage 10” and initiatives to achieve its targets continue to be presented.
  31. FY2016-Q2First statedAnnual report

    「Under “Next Stage 10,” we are managing the business to steadily translate into earnings the four items set out in the basic policy of this plan, “Basic Policy for the Future We Aspire to Achieve in 10 Years,” with targets of net sales of at least ¥30 billion, operating income of at least ¥3 billion and an overseas sales ratio of at least 30% for the fiscal year ending November 2024.」

    The 10-year plan runs from the fiscal year ending November 2015 through the fiscal year ending November 2024 and sets numerical targets for net sales, operating income and the overseas sales ratio.
Moved together

"Market Expansion of the Electronic Materials Business and Application to Next-Generation Display Materials" moved the same way as this thread, in the same document, in 4 of its 30 moves.

444332★123456
  1. ★This thread
  2. 1Market Expansion of the Electronic Materials Business and Application to Next-Generation Display Materials4×
  3. 2Exploring the next growth areas and strengthening the technology base4×
  4. 3Profit improvement despite declining revenue4×
  5. 4Shareholder Returns Balanced Against Financial Strength3×
  6. 5Capital investment to increase value-added and improve production efficiency3×
  7. 6Strengthening the stable earnings base built around acrylate esters2×

★ 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 Osaka Organic Chemical Industry yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
10-Year Medium- to Long-Term Management Plan “Next Stage 10” | OSAKA ORGANIC CHEMICAL INDUSTRY LTD. (4187) | Komori