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Moresco (5018) · FactAchieved

Status of Target Achievement in the First Year of the Eighth Medium-Term Management Plan

First written in FY2019. 1 of 3 entries say "Advanced", first in FY2020. Latest entry: FY2021.

3entries
3years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019AdvancedFY2020 – FY20212019: 120192020: 120202021: 12021
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

    「Net sales (¥ million): target 24,000, actual 24,479, achievement rate 102.0%; operating income (¥ million): target 650, actual 842, achievement rate 129.6%; ordinary income (¥ million): target 750, actual 1,030, achievement rate 137.3%; net income attributable to owners of the parent (¥ million): target 300, actual 518, achievement rate 172.6%.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the targets for the final year of the 8th Medium-Term Management Plan.
  2. FY2020AdvancedAnnual report

    「The fiscal year under review was the second year of the 8th Medium-Term Management Plan (fiscal 2018 to fiscal 2020). Progress against the targets was as follows: net sales (¥ million), target 31,300, actual 27,064, achievement rate 86.5%; operating income (¥ million), target 2,150, actual 1,279, achievement rate 59.5%; ordinary income (¥ million), target 2,450, actual 1,568, achievement rate 64.0%; net income attributable to owners of the parent (¥ million), target 1,550, actual 776, achievement rate 50.1%.」

    For the second year of the medium-term plan, target net sales and profit, actual results and achievement rates have been disclosed, with the period under review advancing from the first year.
  3. FY2019First statedAnnual report

    「The fiscal year under review was the first year of the 8th Medium-Term Management Plan (fiscal 2018 to fiscal 2020). Progress against the targets was as follows: net sales were ¥28,806 million versus a target of ¥30,000 million, for an achievement rate of 96.0%; operating income was ¥1,950 million versus a target of ¥2,450 million, for an achievement rate of 79.6%; ordinary income was ¥2,202 million versus a target of ¥2,750 million, for an achievement rate of 80.1%; and net income attributable to owners of the parent was ¥1,438 million versus a target of ¥1,700 million, for an achievement rate of 84.6%.」

    Target net sales and profit, actual results and achievement rates have been disclosed for the first year of the medium-term plan.
Moved together

"Dividend Policy of Returning Profits While Securing Retained Earnings" moved the same way as this thread, in the same document, in 2 of its 3 moves.

22★12
  1. ★This thread
  2. 1Dividend Policy of Returning Profits While Securing Retained Earnings2×
  3. 2Enhancing corporate value and sharing value with shareholders through a restricted stock compensation plan2×

★ 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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Status of Target Achievement in the First Year of the Eighth Medium-Term Management Plan | MORESCO Corporation (5018) | Komori