Komori
Cts (4345) · TargetRaisedLatest Results briefing materials (2026-07-30): "Advanced"

Construction ICT revenue of more than ¥10 billion, an operating margin of more than 20% and ROE of more than 20% for the fiscal year ending March 2021

First written in FY2018. 19 of 35 entries say "Advanced", first in FY2019. Latest entry: 2026-07-30.

35entries
9years
12from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2021-Q2 – FY2022-Q3AdvancedFY2024-Q1 – FY2025-H12018: 120182019: 220192020: 420202021: 420212022: 420222023: 420232024: 220242025: 120252026: 132026
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

    「<Medium-Term Management Targets> • Revenue: ¥16 billion (+25% versus the fiscal year ending March 2026) • DDS business revenue: ¥10.6 billion (+41% versus the fiscal year ending March 2026) • Of which, SAP revenue: ¥5.5 billion (+96% versus the fiscal year ending March 2026) • Operating income: ¥4.4 billion (+30% versus the fiscal year ending March 2026) • Operating margin: More than 25% • ROE: More than 20%」

    Under the new medium-term management plan covering the fiscal years ending March 2027 through March 2029, the Company set targets including revenue of ¥16 billion, operating income of ¥4.4 billion, DDS business revenue of ¥10.6 billion, and SAP revenue of ¥5.5 billion. The revenue and operating income targets were raised from ¥12.8 billion and ¥3.3 billion, respectively, and SAP revenue was added as a separate target.
  2. FY2026-H1SoftenedAnnual report

    「• Revenue: ¥12.8 billion (+19% versus the fiscal year ended March 2023) • DDS business revenue: ¥3.3 billion (+24% versus the fiscal year ended March 2023) • Of which, SAP revenue: ¥5.5 billion (+96% versus the fiscal year ended March 2026) • Operating margin: More than 25% • ROE: More than 20% • Repeat rate (*): More than 90%」

    Revenue under the medium-term management targets was changed from ¥14 billion to ¥12.8 billion, and operating income from ¥3.6 billion to ¥3.3 billion. The targets of an operating margin of more than 25%, ROE of more than 20%, and a repeat rate of more than 90% were maintained.
  3. FY2025-H1AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue: ¥14 billion (+30% versus the fiscal year ended March 2023) • Operating income: ¥3.6 billion (+30% versus the fiscal year ended March 2023) • Operating margin: More than 25% • ROE: More than 20% • Repeat rate (*): More than 90% Results for the first half were as follows: Revenue 5,345 5,808 8.7 Operating margin 23.7 24.5 0.8 pt」

    While continuing with the targets for the fiscal year ending March 2026 of revenue of ¥14 billion, operating income of ¥3.6 billion, an operating margin of more than 25%, ROE of more than 20%, and a repeat rate of more than 90%, revenue for the first half was ¥5,808 million and the operating margin was 24.5%.
  4. FY2024-Q3AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue: ¥14 billion (more than 30% versus the fiscal year ended March 2023) • Operating income: ¥3.6 billion (more than 30% versus the fiscal year ended March 2023) • Operating margin: More than 25% • ROE: More than 20% • Repeat rate (*): More than 90% Revenue for the first 3 quarters was ¥8,243 million, the operating margin was 25.9%, and the repeat rate was 68.7%.」

    While continuing with the medium-term management targets for the fiscal year ending March 2026, revenue for the first 3 quarters was ¥8,243 million and the operating margin was 25.9%, exceeding the operating margin target of more than 25%. The repeat rate was 68.7%.
  5. FY2024-Q2AdvancedAnnual report

    「The medium-term management targets under the plan covering the 3 fiscal years from the fiscal year ending March 2024 through the fiscal year ending March 2026 are revenue of ¥14 billion, operating income of ¥3.6 billion, an operating margin of more than 25%, ROE of more than 20%, and a repeat rate of more than 90%. Revenue for the first 2 quarters was ¥5,345 million, the operating margin was 23.7%, and the repeat rate was 64.3%. The repeat rate was 64.3%, up 0.5 percentage points year on year, due to the expanded provision of subscription services such as cloud storage services and an increase in the conversion of site-level transactions into corporate contracts (B2B transactions).」

    While continuing with the new medium-term management targets, revenue for the first half was ¥5,345 million, the operating margin was 23.7%, and the repeat rate was 64.3%.
  6. FY2024-Q1AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue: ¥14 billion (more than 30% versus the fiscal year ended March 2023) • Operating income: ¥3.6 billion (more than 30% versus the fiscal year ended March 2023) • Operating margin: More than 25% • ROE: More than 20% • Repeat rate (*): More than 90% Results for the cumulative first quarter were as follows: Revenue 2,587 2,597 0.4 Operating margin 20.6 21.8 1.2 pt The repeat rate was 57.7%, up 1.0 percentage point year on year, due to the expanded provision of subscription services such as cloud storage services and an increase in the conversion of site-level transactions into corporate contracts (B2B transactions).」

    The Company restated its new medium-term management targets for the fiscal year ending March 2026. Quarterly revenue was ¥2,597 million, the operating margin was 21.8%, and the repeat rate was 57.7%. The repeat rate increased by 1.0 percentage point year on year.
  7. FY2023ReframedAnnual report

    「<Medium-Term Management Targets> • Revenue: ¥14 billion (+30% versus the fiscal year ended March 2023) • Operating income: ¥3.6 billion (+30% versus the fiscal year ended March 2023) • Operating margin: More than 25% • ROE: More than 20% • Repeat rate (*): More than 90%」

    In the final year of the previous medium-term management plan, revenue from core products and services was ¥7,009 million, the operating margin was 24.9%, and ROE was 17.3%, falling short of the targets of more than ¥7.5 billion, 25%, and 20%, respectively. The subsequent new plan covering the fiscal years ending March 2024 through March 2026 was restructured around company-wide revenue and operating income targets, and a repeat rate of more than 90% was added.
  8. FY2023-Q3AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue from core products and services (*): More than ¥7.5 billion (more than 40% versus the fiscal year ended March 2020) • Operating margin: More than 25% • ROE: More than 20% * Core products and services consist of rental products, which are frequently used repeatedly, related products and services, and in-house services. Revenue from core products and services was ¥5,268 million, up 4.8% year on year, as orders remained solid, mainly from existing customers.」

    While continuing with the revised targets for the fiscal year ending March 2023, revenue from core products and services reached ¥5,268 million. However, the operating margin for the first 3 quarters was 24.4%, below the target of more than 25%.
  9. FY2023-Q2AdvancedAnnual report

    「• Revenue from core products and services (*): More than ¥7.5 billion (more than 40% versus the fiscal year ended March 2020) • Operating margin: More than 25% • ROE: More than 20% Revenue from core products and services was ¥3,337 million, up 5.0% year on year, as orders remained solid, mainly from existing customers.」

    While continuing with the revised targets for the fiscal year ending March 2023, revenue from core products and services was ¥3,337 million, up 5.0% year on year. The operating margin for the first half was 22.8%, below the target of more than 25%.
  10. FY2023-Q1AdvancedAnnual report

    「• Revenue from core products and services (*): More than ¥7.5 billion (more than 40% versus the fiscal year ended March 2020) • Operating margin: More than 25% • ROE: More than 20% * Core products and services consist of rental products, which are frequently used repeatedly, related products and services, and in-house services. Revenue from core products and services was ¥1,573 million, up 4.4% year on year, as orders remained solid, mainly from existing customers.」

    While maintaining the revised targets for the fiscal year ending March 2023 of revenue from core products and services of more than ¥7.5 billion, an operating margin of more than 25%, and ROE of more than 20%, first-quarter revenue from core products and services was ¥1,573 million, up 4.4% year on year, while the operating margin was 20.6%.
  11. FY2022Some targets lowered and others raisedAnnual report

    「Item Initial target Revised target Revenue from core products and services (*) More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) More than ¥7.5 billion (more than 40% versus the fiscal year ended March 2020) Operating margin More than 20% More than 25% ROE More than 20% No change」

    For the medium-term management plan targets for the fiscal year ending March 2023, revenue from core products and services was changed from more than ¥8 billion to more than ¥7.5 billion, while the operating margin target was raised from more than 20% to more than 25%. The ROE target of more than 20% was maintained.
  12. FY2022-Q3AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue from core products and services (*3): More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) • Operating margin: More than 20% • ROE: More than 20% Revenue from core products and services was ¥5,025 million, up 11.8% year on year, mainly due to the expansion of products and services in the DDS business.」

    While maintaining its targets for the fiscal year ending March 2023 of revenue from core products and services of more than ¥8 billion, an operating margin of more than 20%, and ROE of more than 20%, revenue from core products and services was ¥5,025 million and the operating margin was 24.8%.
  13. FY2022-Q2AdvancedAnnual report

    「• Revenue from core products and services (*3): More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) • Operating margin: More than 20% • ROE: More than 20% Operating margin 20.7 23.4 2.7 pt」

    While maintaining its targets for the fiscal year ending March 2023 of revenue from core products and services of more than ¥8 billion, an operating margin of more than 20%, and ROE of more than 20%, revenue from core products and services for the first 2 quarters was ¥3,178 million and the operating margin was 23.4%, exceeding the operating margin target.
  14. FY2022-Q1AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue from core products and services (*): More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) • Operating margin: More than 20% • ROE: More than 20% Results for the cumulative first quarter were as follows: Revenue 2,456 Operating income 530 Operating margin 21.6 2.2 pt」

    While maintaining its targets for the fiscal year ending March 2023 of revenue from core products and services of more than ¥8 billion, an operating margin of more than 20%, and ROE of more than 20%, the first-quarter operating margin was 21.6%, exceeding the operating margin target. Revenue from core products and services was ¥1,507 million.
  15. FY2021AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue from core products and services (*): More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) • Operating margin: More than 20% • ROE: More than 20% As a result of focusing on sales of core products and services, orders progressed steadily, mainly from existing customers, during the fiscal year. Revenue was ¥9,968 million, the operating margin was 22.4%, and ROE was 17.5%.」

    While maintaining its targets for the fiscal year ending March 2023 of revenue from core products and services of more than ¥8 billion, an operating margin of more than 20%, and ROE of more than 20%, the operating margin was 22.4%, exceeding the target. Revenue from core products and services was ¥6,047 million and ROE was 17.5%.
  16. FY2021-Q3AdvancedAnnual report

    「<Medium-Term Management Targets> • Revenue from core products and services (*): More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) • Operating margin: More than 20% • ROE: More than 20% Operating margin 20.2 22.5 2.3 pt」

    While maintaining its targets for the fiscal year ending March 2023, the operating margin for the first 3 quarters was 22.5%, exceeding the target of more than 20%. Revenue from core products and services was also ¥4,496 million, up 14.1% year on year.
  17. FY2021-Q2AdvancedAnnual report

    「• Revenue from core products and services (*): More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) • Operating margin: More than 20% • ROE: More than 20%」

    While maintaining its targets for the fiscal year ending March 2023, revenue from core products and services for the first 2 quarters was ¥2,831 million, up 15.0% year on year, and the operating margin was 20.7%, exceeding the operating margin target of more than 20%.
  18. FY2021-Q1RestatedAnnual report

    「The Group formulated a medium-term management plan covering the 3 fiscal years from the fiscal year ending March 2021 through the fiscal year ending March 2023. It set the following medium-term management targets for the fiscal year ending March 2023: • Revenue from core products and services (*1): More than ¥8 billion (more than 50% versus the fiscal year ended March 2020) • Operating margin: More than 20% • ROE: More than 20%」

    The Company continued to target revenue from core products and services of more than ¥8 billion, an operating margin of more than 20%, and ROE of more than 20% for the fiscal year ending March 2023.
  19. FY2020SoftenedAnnual report

    「The Company will promote its business under the following targets to be achieved in the fiscal year ending March 2023, the final year of the medium-term management plan: • Revenue from core products and services, primarily rental: More than ¥8 billion • Operating margin: More than 20% • ROE: More than 20%」

    The final year of the plan was extended from the fiscal year ending March 2021 to the fiscal year ending March 2023, and the revenue target was changed from construction ICT revenue of more than ¥10 billion to revenue from core products and services, primarily rental, of more than ¥8 billion. The targets of an operating margin of more than 20% and ROE of more than 20% were maintained.
  20. FY2020-Q3AdvancedAnnual report

    「Revenue from this business was ¥5,595 million, up 6.9% year on year.」

    Against the targets for the fiscal year ending March 2021 of construction ICT revenue of more than ¥10 billion, an operating margin of more than 20%, and ROE of more than 20%, cumulative construction ICT revenue for the third quarter was ¥5,595 million and the operating margin was 21.1%.
  21. FY2020-Q2AdvancedAnnual report

    「As a result of actively pursuing new customer acquisition and other initiatives in construction ICT, comprising the systems business and surveying and measurement business, revenue from this business was ¥3,623 million, up 5.2% year on year.」

    Against the targets for the fiscal year ending March 2021 of construction ICT revenue of more than ¥10 billion, an operating margin of more than 20%, and ROE of more than 20%, cumulative construction ICT revenue for the second quarter was ¥3,623 million and the operating margin was 19.1%.
  22. FY2019AdvancedAnnual report

    「The Company will promote its business under the following targets to be achieved in the fiscal year ending March 2021, the final year of the medium-term management plan: • Construction ICT revenue: More than ¥10 billion • Operating margin: More than 20% • ROE: More than 20% The Group has also set ROE of more than 20% as one of its targets for the fiscal year ending March 2021, the final year of the medium-term management plan. ROE was 15.1% in the fiscal year ended March 2019.」

    The Company restated the quantitative targets for the fiscal year ending March 2021 and disclosed fiscal 2019 progress of construction ICT revenue of ¥6,884 million, an operating margin of 20.4%, a Group operating margin of 18.5%, and ROE of 15.1%.
  23. FY2018First statedAnnual report

    「The Company will promote its business under the following targets to be achieved in the fiscal year ending March 2021, the final year of the medium-term management plan: • Construction ICT revenue: More than ¥10 billion • Operating margin: More than 20% • ROE: More than 20%」

    The new medium-term management plan covering the fiscal years ending March 2019 through March 2021 specifies, for the first time, three quantitative targets: construction ICT revenue, operating margin, and ROE.
Moved together

"Growth in Orders and Sales, Driven by Construction ICT" moved the same way as this thread, in the same document, in 19 of its 30 moves.

191816141210★123456
  1. ★This thread
  2. 1Growth in Orders and Sales, Driven by Construction ICT19×
  3. 2Profit decline due to higher revenue in the systems business and measures to increase staffing18×
  4. 3Revenue and Earnings Growth Trend16×
  5. 4Acquiring 10,000 Repeat Customers Who Are Site Representatives14×
  6. 5Equity ratio: 43.4%12×
  7. 6Concentrating Management Resources in the Systems and Surveying and Measurement Business and Strengthening the Rental-Led Earnings Base10×

★ 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
Cts's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the Results briefing materials of 2026-07-30: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Construction ICT revenue of more than ¥10 billion, an operating margin of more than 20% and ROE of more than 20% for the fiscal year ending March 2021 | CTS Co.,Ltd. (4345) | Komori