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Osaka Steel (5449) · TargetWorsened

Medium-Term Management Plan for Fiscal 2027: ROE of 5%, Revenue of ¥125 Billion and Ordinary Profit of ¥9.5 Billion

First written in FY2025. 3 of 6 entries say "Restated". Latest entry: 2026-07-30.

6entries
2years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2025 – 2026-06-022025: 120252026: 52026
Same theme, other companies
Setting and Achieving Performance Targets in 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. 2026-07-30WorsenedEarnings

    「For the consolidated earnings forecast for the fiscal year ending March 2027, we expect second-quarter cumulative sales of ¥45.0 billion and an ordinary loss of ¥1.4 billion, and full-year sales of ¥100.0 billion and ordinary profit of ¥1.0 billion.」

    Against the fiscal 2027 targets of the medium-term management plan, the current full-year forecast is sales of ¥100.0 billion and ordinary profit of ¥1.0 billion, indicating a gap from those targets.
  2. FY2026WorsenedAnnual report

    「FY2024 results ¥116.4 billion ¥4.9 billion 2.1% FY2025 results ¥95.0 billion ¥30 million — FY2027 targets ¥125.0 billion ¥9.5 billion Approximately 5%」

    Against the FY2027 targets, FY2025 results were revenue of ¥95.0 billion and consolidated ordinary profit of ¥30 million, representing a substantial deterioration from FY2024 results. ROE for FY2025 is not stated because the company recorded a net loss.
  4. FY2025First statedAnnual report

    「Based on the following management targets, we aim to achieve sustainable growth and further enhance corporate value. FY2024 results FY2027 targets Consolidated revenue ¥116.4 billion ¥125.0 billion Consolidated ordinary profit ¥4.9 billion ¥9.5 billion ROE 2.1% Approximately 5% Shareholder returns Payout ratio: 41.0% Payout ratio: approximately 30% Up to ¥30.0 billion over 3 years (FY2025–FY2027)」

    Under the new medium-term management plan formulated on 31 January 2025, targets for FY2027 were set at revenue of ¥125.0 billion, ordinary profit of ¥9.5 billion and ROE of approximately 5%, with earnings improvement, greater capital efficiency, strengthening of the domestic and overseas business platforms, and shareholder returns identified as the means of achieving them.
Moved together

"Risk of weak demand, China’s overproduction, and fluctuations in steel product and scrap prices" moved the same way as this thread, in the same document, in 2 of its 6 moves.

22★12
  1. ★This thread
  2. 1Risk of weak demand, China’s overproduction, and fluctuations in steel product and scrap prices2×
  3. 2Risk of Electricity Supply Constraints and Higher Electricity Tariffs2×

★ 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
Osaka Steel's next results are scheduled for 2026-11-04. Read the earnings preview It last moved in the Earnings of 2026-07-30: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Medium-Term Management Plan for Fiscal 2027: ROE of 5%, Revenue of ¥125 Billion and Ordinary Profit of ¥9.5 Billion | OSAKA STEEL CO.,LTD. (5449) | Komori