Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-15
億円（2026年3月期売上高目標の変更前後差）Wording
Conditional
How definitive the wording is.Items stated in the management plan
Partially revisedNet Sales-2.8%
基準 530Target515Hundreds of millions of yen
Operating profit-6.7%
基準 30Target28Hundreds of millions of yen
ROE+1.0pt
基準 16Target17％
ROIC0.0pt
基準 10Target10％
Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
What happened to the previous plan2024年３月期計画（売上高480億円、営業利益32億円、EBITDA48億円、ROE35.0％、ROIC14.0％、自己資本比率22.0％） → 2024年３月期実績（売上高471億円、営業利益37億円、EBITDA53億円、ROE36.1％、ROIC14.4％、自己資本比率24.1％）-1.9%Calculated from the two disclosed figures
Key initiatives
01Residential Environment
02Resource Recycling
03Energy
Plan assumptionsInformation currently available to the Company and certain assumptions that it considers reasonable
Risks identified by the company
Surging Resource and Energy Prices
円安進行に伴う物価上昇
電力市場価格の下落
受注から施工までの期間長期化
様々な要因による実際の業績等の乖離
Reason for revision or withdrawal
資源・エネルギー価格の高騰や円安進行に伴う物価上昇などの影響もあり、先行き不透明な事業環境となったこと。想定よりも電力市場価格が下落し、苫小牧発電所の売電価格と売電収入を下方修正したこと。法人向け太陽光発電事業では受注から施工までの期間が長期化し、売上計上時期を見直したこと。
| Item | Details |
|---|---|
| Plan name | 中期経営計画（2024年３月期～2026年３月期） |
| Plan period | 2024年３月期～2026年３月期 |
| Progress against the plan | Partially revised |
| Sales Target | 530 Hundreds of millions of yen → 515 Hundreds of millions of yen（-2.83％） |
| Operating profit target | 30 Hundreds of millions of yen → 28 Hundreds of millions of yen（-6.67％） |
| ROE target | 16.0％（2026年３月期・変更前） → 17.0％（2026年３月期・変更後）（+6.25％） |
| ROIC target | 10.0％（2026年３月期・変更前） → 10.0％（2026年３月期・変更後）（0％） |
| Plan assumptions | Information currently available to the Company and certain assumptions that it considers reasonable |
| Key initiatives | Residential Environment, Resource Recycling, Energy |
| Results under the previous plan | 2024年３月期計画（売上高480億円、営業利益32億円、EBITDA48億円、ROE35.0％、ROIC14.0％、自己資本比率22.0％） → 2024年３月期実績（売上高471億円、営業利益37億円、EBITDA53億円、ROE36.1％、ROIC14.4％、自己資本比率24.1％） |
| Reason for revision or withdrawal | 資源・エネルギー価格の高騰や円安進行に伴う物価上昇などの影響もあり、先行き不透明な事業環境となったこと。想定よりも電力市場価格が下落し、苫小牧発電所の売電価格と売電収入を下方修正したこと。法人向け太陽光発電事業では受注から施工までの期間が長期化し、売上計上時期を見直したこと。 |
| Risks identified | Surging Resource and Energy Prices, 円安進行に伴う物価上昇, 電力市場価格の下落, 受注から施工までの期間長期化, 様々な要因による実際の業績等の乖離 |
| Date of board resolution | 15 May 2024 |
| Publication date | 15 May 2024 |
Items this document does not state (11)
Operating profit margin targetNet income targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsSize of the Target Market
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.資源・エネルギー価格の高騰や円安進行に伴う物価上昇に加え、想定より電力市場価格が下落したため苫小牧発電所の売電価格と売電収入を下方修正した。また、法人向け太陽光発電事業では受注から施工までの期間が長期化し、売上計上時期を見直した。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.