Komori
A&A Material (5391) · TargetDropped

Achieving ¥45 billion in net sales and ¥3 billion in operating profit under the 2020 Medium-Term Management Plan

First written in FY2018. 11 of 15 entries say "Restated". Latest entry: FY2024.

15entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018 – FY2020-Q3RestatedFY2021-Q1 – FY20242018: 320182019: 220192020: 320202021: 220212022: 420222023: 020232024: 12024
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 795 companies write about · 75 as a headwind · 1067 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 1187 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024DroppedAnnual report

    「The Group formulated the “2026 Medium-Term Management Plan,” with fiscal 2024 as its first year and fiscal 2026 as its final year.」

    The planning framework has shifted from the 2020 Medium-Term Management Plan and its numerical targets to the 2026 Medium-Term Management Plan, which began in fiscal 2024.
  2. FY2023-Q2RestatedAnnual report

    「The Group formulated the “2023 Medium-Term Management Plan (Fiscal 2021–Fiscal 2023),” whose final year is fiscal 2023, adopted “Aiming for the next leap forward, improve all forms of productivity” as its group slogan, and is working to restore profit to pre-COVID-19 levels as quickly as possible. It aims to achieve revenue of ¥43,000 million and operating profit of ¥3,000 million in fiscal 2023, the final year of the plan.」

    The company is maintaining its targets under the 2023 Medium-Term Management Plan of improving productivity, restoring profit to pre-COVID-19 levels as quickly as possible, and achieving fiscal 2023 revenue of ¥43 billion and operating profit of ¥3 billion.
  3. FY2023-Q1RestatedAnnual report

    「Against this backdrop, the Group formulated the “2023 Medium-Term Management Plan (Fiscal 2021–Fiscal 2023),” whose final year is fiscal 2023, adopted “Aiming for the next leap forward, improve all forms of productivity” as its group slogan, and is working to restore profit to pre-COVID-19 levels as quickly as possible. It aims to achieve revenue of ¥43,000 million and operating profit of ¥3,000 million in fiscal 2023, the final year of the plan.」

    The company is maintaining its targets of improving productivity and restoring profit to pre-COVID-19 levels as quickly as possible under the 2023 Medium-Term Management Plan, as well as fiscal 2023 targets of ¥43 billion in revenue and ¥3 billion in operating profit.
  4. FY2022RestatedAnnual report

    「Against this backdrop, based on the “2023 Medium-Term Management Plan (Fiscal 2021–Fiscal 2023),” revenue in the consolidated fiscal year, the first year of the plan, was ¥35,923 million, down 3.4% year on year; operating profit was ¥1,440 million, down 2.1%; ordinary profit was ¥1,563 million, down 1.0%; and profit attributable to owners of the parent was ¥958 million, up 31.7%. The Group aims to achieve revenue of ¥43,000 million and operating profit of ¥3,000 million in fiscal 2023, the final year of the plan.」

    The company disclosed first-year results under the 2023 Medium-Term Management Plan and maintained its final-year targets of ¥43 billion in revenue and ¥3 billion in operating profit.
  5. FY2022-Q3RestatedAnnual report

    「Against this backdrop, based on the “2023 Medium-Term Management Plan (Fiscal 2021–Fiscal 2023),” the Group adopted “Aiming for the next leap forward, improve all forms of productivity” as its group slogan and is working to restore profit to pre-COVID-19 levels as quickly as possible. It aims to achieve revenue of ¥43,000 million and operating profit of ¥3,000 million in fiscal 2023, the final year of the plan.」

    The company is continuing to improve productivity and restore profit to pre-COVID-19 levels as quickly as possible under the 2023 Medium-Term Management Plan, maintaining its fiscal 2023 targets of ¥43 billion in revenue and ¥3 billion in operating profit.
  6. FY2021Final targets not achievedAnnual report

    「Although the target figures for the final year of the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020)” were not achieved due to the impact of COVID-19, the operating profit target of ¥3,000 million for the plan’s final year had already been achieved one year ahead of schedule in the previous fiscal year, and the various measures to enhance corporate value are steadily producing results.」

    The company states that, while the 2020 Medium-Term Management Plan’s target figures for the final year were not achieved, the ¥3,000 million operating profit target had already been achieved one year ahead of schedule in the previous fiscal year.
  7. FY2021-Q3RestatedAnnual report

    「Against this backdrop, based on the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020),” the Group worked to improve labor productivity, actively pursue development and investment, and expand its business domains.」

    The company continued measures under the 2020 Medium-Term Management Plan in its final year.
  8. FY2021-Q1RestatedAnnual report

    「Against this backdrop, based on the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020),” the Group worked to improve labor productivity, actively pursue development and investment, and expand its business domains.」

    The company states that it is continuing measures under the 2020 Medium-Term Management Plan despite the impact of COVID-19.
  9. FY2020AdvancedAnnual report

    「As a result, revenue for the consolidated fiscal year, including ¥20,347 million in completed construction revenue, was ¥42,761 million, up 3.6% year on year; operating profit was ¥3,181 million, up 19.8%; ordinary profit was ¥3,151 million, up 20.1%; and profit attributable to owners of the parent was ¥1,992 million, up 0.9%. The operating profit target of ¥3,000 million for the final year of the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020)” was achieved one year ahead of schedule.」

    The company states that it achieved the 2020 Medium-Term Management Plan’s ¥3 billion operating profit target one year ahead of the final year. Meanwhile, revenue for the fiscal year was ¥42,761 million, below the ¥45 billion revenue target.
  10. FY2020-Q3RestatedAnnual report

    「Against this backdrop, based on the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020),” the Group worked to improve labor productivity, actively pursue development and investment, and expand its business domains, striving to enhance corporate value.」

    The company is continuing to improve labor productivity, pursue development and investment, and expand its business domains under the 2020 Medium-Term Management Plan.
  11. FY2020-Q1RestatedAnnual report

    「Against this backdrop, based on the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020),” the Group worked to improve labor productivity, actively pursue development and investment, and expand its business domains, striving to enhance corporate value.」

    Based on the medium-term management plan whose final year is fiscal 2020, the company is continuing specific measures and working to enhance corporate value.
  12. FY2019-Q3RestatedAnnual report

    「Against this backdrop, based on the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020),” the Group is working to improve labor productivity, actively pursue development and investment, and expand its business domains, striving to enhance corporate value.」

    The company is continuing measures under the medium-term management plan covering fiscal 2018 through fiscal 2020, with the aim of enhancing corporate value.
  13. FY2019-Q2RestatedAnnual report

    「Against this backdrop, based on the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020),” the Group worked to improve labor productivity, actively pursue development and investment, and expand its business domains, striving to enhance corporate value.」

    The company is continuing initiatives under the 2020 Medium-Term Management Plan covering fiscal 2018 through fiscal 2020, as well as efforts to enhance corporate value by improving labor productivity, investing in development, and expanding its business domains.
  14. FY2019-Q1RestatedAnnual report

    「Against this backdrop, based on the “2020 Medium-Term Management Plan (Fiscal 2018–Fiscal 2020),” the Group worked to improve labor productivity, actively pursue development and investment, and expand its business domains, striving to enhance corporate value.」

    The company is continuing initiatives under the 2020 Medium-Term Management Plan covering fiscal 2018 through fiscal 2020, with the aim of enhancing corporate value.
  15. FY2018First statedAnnual report

    「Under this medium-term management plan, the Group adopted “Achieving sustainable development and enhancing corporate value” as its group slogan and worked to improve labor productivity, actively pursue development and investment, and expand its business domains, with the aim of achieving revenue of ¥45 billion and operating profit of ¥3 billion in fiscal 2020, the final year of the plan.」

    The company established the 2020 Medium-Term Management Plan as a 3-year plan covering fiscal 2018 through fiscal 2020, setting numerical targets for the first time of ¥45 billion in revenue and ¥3 billion in operating profit in the final year.
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A&A Material's next results are scheduled for 2026-11-05. Read the earnings preview
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