Komori
Mitsuboshi Belting (5192) · TargetDropped

¥70 billion in revenue and an operating margin of at least 11% under the '17 Medium-Term Guidelines

First written in FY2017. 1 of 3 entries say "Advanced", first in FY2018. Latest entry: FY2022.

3entries
6years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017AdvancedFY20182017: 120172018: 120182019: 020192020: 020202021: 020212022: 12022
Same theme, other companies
Setting and Achieving Performance Targets Under the Medium-Term Management PlanA theme 891 companies write about · 87 as a headwind · 1173 as a tailwind

The whole theme swung hardest in 2021: 17 of 81 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 134 companies compared. The sentences above are computed from all 134.Comparing 200 of the theme's 1309 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2022DroppedAnnual report

    「In May 2022, the Company revised the '21 Medium-Term Management Plan and set the targets for fiscal 2022 through fiscal 2023 as follows.」

    The previous '17 Medium-Term Guidelines are not reported in this filing and have been replaced by the '21 Medium-Term Management Plan, which began in fiscal 2021.
  2. FY2018AdvancedAnnual report

    「The following describes the achievement and progress for fiscal 2017, the first year of the '17 Medium-Term Guidelines, as set out in “2. Business Overview, 1. Management Policy, Business Environment and Issues to Be Addressed, (3) Management Performance Targets.” Revenue was 3.7% above plan. Operating profit was 13.5% above plan, driven by lower raw material costs resulting from lower crude oil prices and efforts to reduce costs. The operating margin was 12.1%, exceeding the plan of at least 11%. Ordinary profit was also 18.9% above plan for the same reasons as operating profit, and all figures exceeded plan.」

    For the first year of the '17 Medium-Term Guidelines, actual results exceeded each target, with revenue of ¥69.5 billion, operating profit of ¥8.4 billion, an operating margin of 12.1%, and ordinary profit of ¥8.8 billion.
  3. FY2017First statedAnnual report

    「On 3 April 2017, the Company disclosed its '17 Medium-Term Guidelines. It will work toward achieving revenue of ¥70 billion in fiscal 2019, the final year, and maintaining an operating margin of at least 11% on a sustained basis.」

    The Company first reported medium-term guidelines covering fiscal 2017 through fiscal 2019, with targets for fiscal 2019 of ¥70 billion in revenue and an operating margin of at least 11%.
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