Komori
Computer Institute of Japan (4826) · TargetAchieved

Numerical Targets under the Sixth Medium-Term Management Plan

First written in FY2021. 8 of 12 entries say "Restated". Latest entry: FY2024.

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How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY2022-Q3RestatedFY2023-Q1 – FY2023-Q3RestatedFY2024-Q2 – FY2024-Q32021: 220212022: 420222023: 320232024: 32024
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. FY2024AchievedAnnual report

    「For the fiscal year ending June 2024, the final year of the plan, both revenue and operating income exceeded the targets. ...Revenue was ¥25,733 million, up 12.6% year on year... Operating income was ¥1,964 million, up 7.4% year on year.」

    It was stated that actual results for the final year of the Sixth Medium-Term Management Plan exceeded both the original targets of ¥23.0 billion in revenue and ¥1.7 billion in operating income and the revised targets of ¥25.3 billion in revenue and ¥1.88 billion in operating income.
  2. FY2024-Q3RestatedAnnual report

    「For the current consolidated fiscal year, the final year of the current Medium-Term Management Plan (1 July 2023 to 30 June 2024), the plan was revised at the beginning of the fiscal year because the second-year plan had been achieved and 日伸ソフトウエア株式会社, which joined the group in July 2023, would contribute to consolidated results. The company therefore set targets of ¥25.3 billion in revenue and ¥1.88 billion in operating income.」

    The company is reconfirming the final-year targets of ¥25.3 billion in revenue and ¥1.88 billion in operating income under the Sixth Medium-Term Management Plan, which were revised to reflect 日伸ソフトウエア's contribution to consolidated results and other factors.
  3. FY2024-Q2RestatedAnnual report

    「For the current consolidated fiscal year, the final year of the current Medium-Term Management Plan (1 July 2023 to 30 June 2024), the plan was revised at the beginning of the fiscal year because the second-year plan had been achieved and 日伸ソフトウエア株式会社, which joined the group in July 2023, would contribute to consolidated results. The company therefore set targets of ¥25.3 billion in revenue and ¥1.88 billion in operating income.」

    For the final year of the Sixth Medium-Term Management Plan, the company is reconfirming the revised targets of ¥25.3 billion in revenue and ¥1.88 billion in operating income.
  4. FY2024-Q1RaisedAnnual report

    「For the current consolidated fiscal year, the final year of the current Medium-Term Management Plan (1 July 2023 to 30 June 2024), the plan was revised at the beginning of the fiscal year because the second-year plan had been achieved and 日伸ソフトウエア株式会社, which joined the group in July 2023, would contribute to consolidated results. The company therefore set targets of ¥25.3 billion in revenue and ¥1.88 billion in operating income.」

    The final-year targets of the Sixth Medium-Term Management Plan were revised upward, based on 日伸ソフトウエア's contribution to consolidated results and achievement of the second-year plan, with revenue raised from ¥23.0 billion to ¥25.3 billion and operating income from ¥1.7 billion to ¥1.88 billion.
  5. FY2023-Q3RestatedAnnual report

    「Our group has adopted the Sixth Medium-Term Management Plan, “Acceleration of growth to 50th~” (commonly known as “Accel 50”), covering the three years from the fiscal year ending June 2022 through the fiscal year ending June 2024. In the final year, the fiscal year ending June 2024, we aim to achieve net sales of ¥23.0 billion and operating profit of ¥1.7 billion by continuing our core systems development business for major customers while expanding our prime contracting business and product and services business.」

    During the period of the Sixth Medium-Term Management Plan, the company is reconfirming its targets of ¥23.0 billion in revenue and ¥1.7 billion in operating income for the fiscal year ending June 2024, as well as its means of expanding the business.
  6. FY2023-Q2RestatedAnnual report

    「Our group has adopted the Sixth Medium-Term Management Plan, “Acceleration of growth to 50th~” (commonly known as “Accel 50”), covering the three years from the fiscal year ending June 2022 through the fiscal year ending June 2024. In the final year, the fiscal year ending June 2024, we aim to achieve net sales of ¥23.0 billion and operating profit of ¥1.7 billion by continuing our core systems development business for major customers while expanding our prime contracting business and product and services business.」

    The company has reconfirmed the targets for the fiscal year ending June 2024 under the Sixth Medium-Term Management Plan of net sales of ¥23 billion and operating profit of ¥1.7 billion, as well as the means of expanding the business.
  7. FY2023-Q1RestatedAnnual report

    「Our group has adopted the Sixth Medium-Term Management Plan, “Acceleration of growth to 50th~” (commonly known as “Accel 50”), covering the three years from the fiscal year ending June 2022 through the fiscal year ending June 2024. In the final year, the fiscal year ending June 2024, we aim to achieve net sales of ¥23.0 billion and operating profit of ¥1.7 billion by continuing our core systems development business for major customers while expanding our prime contracting business and product and services business.」

    The company has reconfirmed the targets for the final year of the Sixth Medium-Term Management Plan of net sales of ¥23 billion and operating profit of ¥1.7 billion, as well as the means of expanding the business.
  8. FY2022RaisedAnnual report

    「In the fiscal year ending June 2022, the first year of the plan and the current consolidated fiscal year, the company achieved its net sales plan as orders in the public and manufacturing sectors remained firm. It also achieved its operating profit plan by securing high-margin projects and reducing costs, in addition to meeting its net sales plan. For the following fiscal year ending June 2023, the net sales target is ¥22 billion, in line with the medium-term management plan, while the operating profit target is ¥1.5 billion, an increase of ¥100 million from the medium-term management plan, reflecting efforts to improve operating efficiency.」

    In the first year of the Sixth Medium-Term Management Plan, the company achieved net sales of ¥21.46 billion against a plan of ¥21 billion and operating profit of ¥1.57 billion against a plan of ¥1.2 billion. It also raised the operating profit target for the fiscal year ending June 2023 from ¥1.4 billion to ¥1.5 billion.
  9. FY2022-Q3RestatedAnnual report

    「Our group has adopted the Sixth Medium-Term Management Plan, “Acceleration of growth to 50th~” (commonly known as “Accel 50”), covering the three years from the fiscal year ending June 2022 through the fiscal year ending June 2024. In the final year, the fiscal year ending June 2024, we aim to achieve net sales of ¥23.0 billion and operating profit of ¥1.7 billion by continuing our core systems development business for major customers while expanding our prime contracting business and product and services business.」

    The company has reconfirmed the period covered by the Sixth Medium-Term Management Plan, its targets for the fiscal year ending June 2024 of net sales of ¥23 billion and operating profit of ¥1.7 billion, and its policy of expanding its existing businesses.
  10. FY2022-Q2RestatedAnnual report

    「Our group has adopted the Sixth Medium-Term Management Plan, “Acceleration of growth to 50th~” (commonly known as “Accel 50”), covering the three years from the fiscal year ending June 2022 through the fiscal year ending June 2024. In the final year, the fiscal year ending June 2024, we aim to achieve net sales of ¥23.0 billion and operating profit of ¥1.7 billion by continuing our core systems development business for major customers while expanding our prime contracting business and product and services business.」

    The company has reconfirmed the period covered by the Sixth Medium-Term Management Plan, its targets for the fiscal year ending June 2024 of net sales of ¥23 billion and operating profit of ¥1.7 billion, and its policy of expanding the prime contracting business and product and services business based on existing systems development for major customers.
  11. FY2022-Q1RestatedAnnual report

    「Our group has adopted the Sixth Medium-Term Management Plan, “Acceleration of growth to 50th~” (commonly known as “Accel 50”), covering the three years from the fiscal year ending June 2022 through the fiscal year ending June 2024. In the final year, the fiscal year ending June 2024, we aim to achieve net sales of ¥23.0 billion and operating profit of ¥1.7 billion by continuing our core systems development business for major customers while expanding our prime contracting business and product and services business.」

    The company has reconfirmed the period covered by the Sixth Medium-Term Management Plan, its targets for the fiscal year ending June 2024 of net sales of ¥23 billion and operating profit of ¥1.7 billion, and its policy of expanding the prime contracting business and product and services business based on existing systems development for major customers.
  12. FY2021First statedAnnual report

    「The Group has formulated the Sixth Medium-Term Management Plan covering the 3 years from the fiscal year ending June 2022 (the next consolidated fiscal year) through the fiscal year ending June 2024, as follows. With a view to its 50th anniversary, the Group has adopted the slogan “Acceleration of growth to 50th~” (commonly known as “Axel 50”) and aims to achieve further growth by continuing its core systems development business for major customers while expanding its prime contracting business and product and services business. ・Based on fiscal 2022, the plan calls for net sales to grow by ¥1 billion each year. ・In fiscal 2024, the final year, the targets are net sales of ¥23 billion and operating profit of ¥1.7 billion.」

    The company formulated the Sixth Medium-Term Management Plan for the period from the fiscal year ending June 2022 through the fiscal year ending June 2024, with targets for fiscal 2024 of net sales of ¥23 billion and operating profit of ¥1.7 billion. The plan is based on systems development for major customers and aims to expand the prime contracting business and product and services business.
Moved together

"Entry into Future Growth Areas and Accumulation of Technical Talent and Expertise" moved the same way as this thread, in the same document, in 3 of its 12 moves.

333333★123456
  1. ★This thread
  2. 1Entry into Future Growth Areas and Accumulation of Technical Talent and Expertise3×
  3. 2Promoting Diverse Talent and Developing a Supportive Workplace Environment3×
  4. 3Enhancing Sales and Development Capabilities3×
  5. 4Expansion of Prime Business3×
  6. 5Development of In-House Products and Exploration of Proprietary Businesses3×
  7. 6Profit returns based on stable dividends3×

★ 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
Computer Institute of Japan's next results are scheduled for 2026-10-29. Read the earnings preview
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