Komori
Takuma (6013) · TargetAdvanced

Enhancing corporate capabilities under the 12th Medium-Term Management Plan and consolidated ordinary profit of ¥33 billion

First written in FY2018. 8 of 28 entries say "Restated". Latest entry: FY2026.

28entries
9years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseRaisedFY2025-H1 – FY20252018: 320182019: 420192020: 420202021: 320212022: 320222023: 420232024: 320242025: 120252026: 32026
Same theme, other companies
Setting and Achievement of Performance Targets in the Medium-Term Management PlanA theme 868 companies write about · 83 as a headwind · 1149 as a tailwind

The whole theme swung hardest in 2021: 17 of 80 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 1279 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「The Company has set a cumulative consolidated ordinary profit target of ¥45.0 billion for the three-year plan period. It has also newly set targets of cumulative consolidated order intake of at least ¥700.0 billion and ROE of at least 11.5% for the fiscal year ending March 2027, and will work diligently to achieve them.」

    For the final year of the 14th Medium-Term Management Plan, the Company disclosed annual order intake of ¥333.026 billion, ordinary profit of ¥16.279 billion and ROE of 12.4%, showing progress against the cumulative targets.
  2. FY2025RaisedAnnual report

    「The Company has set a cumulative consolidated ordinary profit target of ¥45.0 billion for the three-year plan period. It has also newly set targets of cumulative consolidated order intake of at least ¥700.0 billion and ROE of at least 11.5% for the fiscal year ending March 2027, and will work diligently to achieve them.」

    The 14th Medium-Term Management Plan targets were raised and made more specific to cumulative consolidated ordinary profit of ¥45.0 billion, cumulative consolidated order intake of at least ¥700.0 billion, and ROE of at least 11.5% for the fiscal year ending March 2027. The targets were revised upward from the previously disclosed ¥38.0 billion in ordinary profit and ¥600.0 billion in order intake.
  3. FY2025-H1RaisedAnnual report

    「With a view to achieving the ¥20.0 billion ordinary profit target for fiscal 2030 set out in Vision 2030, the 14th Medium-Term Management Plan aims to give concrete form to the growth strategy as its second step. The Company has set a cumulative consolidated ordinary profit target of ¥38.0 billion for the three-year plan period. It has also newly set targets of cumulative consolidated order intake of ¥600.0 billion and ROE of at least 11% for the fiscal year ending March 2027, and will work diligently to achieve them.」

    The ROE target for the fiscal year ending March 2027 was raised from at least 9% to at least 11% in line with the strengthened policy of reducing cross-held shares. The targets of ¥38.0 billion in consolidated ordinary profit and ¥600.0 billion in cumulative order intake were maintained.
  4. FY2024ReframedAnnual report

    「The 13th Medium-Term Management Plan was pursued as the first step toward Vision 2030, with the aim of laying the groundwork for further growth based on the management and business foundations established through the 12th Medium-Term Management Plan. As a result, cumulative consolidated ordinary profit for the plan period was ¥36.4 billion, exceeding the ¥36.0 billion target. Order intake also reached ¥521.3 billion, substantially exceeding the reference target of ¥450.0 billion. Under the 14th Medium-Term Management Plan, covering fiscal years 2024 through 2026, the Company has set targets of cumulative consolidated ordinary profit of ¥38.0 billion, cumulative consolidated order intake of ¥600.0 billion, and ROE of at least 9% for the fiscal year ending March 2027.」

    The 13th Medium-Term Management Plan ended with consolidated ordinary profit of ¥36.4 billion and order intake of ¥521.3 billion, both exceeding the targets, and the Company transitioned to the 14th Medium-Term Management Plan. The 14th plan sets targets of ¥38.0 billion in ordinary profit, ¥600.0 billion in order intake and ROE of at least 9% for the fiscal year ending March 2027.
  5. FY2024-Q3RestatedAnnual report

    「In the domestic Environment and Energy business, the Company expects orders in the fourth quarter for the construction and operation of waste treatment plants and other projects. Construction of plants already ordered is also progressing steadily, and the Company will work diligently to achieve full-year order intake of ¥170.0 billion and ordinary profit of ¥11.0 billion.」

    The Company continues to indicate expected fourth-quarter orders and full-year targets of ¥170.0 billion in order intake and ¥11.0 billion in ordinary profit.
  6. FY2024-Q2SoftenedAnnual report

    「In the domestic Environment and Energy business, the Company expects orders from the third quarter onward for the construction and operation of waste treatment plants, as well as energy plants, water treatment plants and other facilities. The full-year order intake forecast remains unchanged from the previous forecast at ¥170.0 billion. However, ordinary profit is expected to fall below the previous forecast to ¥11.0 billion, reflecting the recognition of additional expenses and other factors.」

    The full-year order intake forecast was maintained at ¥170.0 billion, while the ordinary profit forecast was lowered from the previous ¥12.0 billion to ¥11.0 billion, reflecting the recognition of additional expenses and other factors.
  7. FY2024-Q1Higher order intake target; lower ordinary profit targetAnnual report

    「In the domestic Environment and Energy business, the Company expects orders from the second quarter onward for the construction and operation of waste treatment plants, as well as continued orders for biomass power plants and other facilities. Construction of plants already ordered is also progressing steadily. The Company will continue working diligently to achieve its targets for the current fiscal year of ¥170.0 billion in order intake and ¥12.0 billion in ordinary profit.」

    The targets for the current fiscal year are ¥170.0 billion in order intake and ¥12.0 billion in ordinary profit. Compared with the previously disclosed targets of ¥160.0 billion in order intake and ¥14.5 billion in ordinary profit, the order intake target was raised and the ordinary profit target was lowered.
  8. FY2023AdvancedAnnual report

    「The Group is implementing its 13th Medium-Term Management Plan, covering fiscal years 2021 through 2023. The plan sets a cumulative consolidated ordinary profit target of ¥36.0 billion for the three-year period. Cumulative ordinary profit through the current fiscal year was ¥25.3 billion, indicating steady progress toward the target.」

    Cumulative ordinary profit under the 13th Medium-Term Management Plan was ¥25.3 billion, and progress toward the three-year target of ¥36.0 billion was disclosed.
  9. FY2023-Q3RaisedAnnual report

    「In the domestic environment and energy business, we expect orders in the fourth quarter for waste treatment plant construction and operations, biomass power generation plants and other projects. Orders are also steadily accumulating in other segments as the economy recovers from the pandemic. The full-year orders-received forecast remains unchanged from the previous forecast dated 10 November 2022 at ¥160 billion. Meanwhile, ordinary profit is forecast at ¥14.5 billion, above the previous forecast, due in part to the smooth progress of construction on plants already ordered and steady growth in recurring businesses such as maintenance and the new power retail business.」

    The full-year orders-received forecast was maintained at ¥160 billion, while the ordinary profit forecast was raised from the previous ¥13 billion to ¥14.5 billion.
  10. FY2023-Q2Lower orders-received target and higher ordinary profit targetAnnual report

    「In the domestic environment and energy business, against a backdrop of solid demand, we expect orders from the third quarter onward for waste treatment plant construction and operations, as well as continued orders for biomass power generation plants and other projects. However, based on recent orders in the domestic environment and energy business, full-year orders received are forecast at ¥160 billion, below the previous forecast. Meanwhile, ordinary profit is forecast at ¥13 billion, above the previous forecast, due in part to expected cost reductions and improved profit margins resulting from the smooth progress of construction on plants already ordered.」

    The full-year orders-received forecast was lowered from the previous ¥180 billion to ¥160 billion, while the ordinary profit forecast was raised from the previous ¥12.5 billion to ¥13 billion.
  11. FY2023-Q1Lower orders-received target and higher ordinary profit targetAnnual report

    「In the domestic environment and energy business, we continue to expect orders from the second quarter onward for waste treatment plant construction and operations, as well as biomass power generation plants and other projects, and construction of plants already ordered is progressing smoothly. No material impact from COVID-19 has been observed in our group's results, and we will continue to work diligently toward achieving this fiscal year's targets of ¥170 billion in orders received and ¥12.5 billion in ordinary profit.」

    The current-year targets are ¥170 billion in orders received and ¥12.5 billion in ordinary profit. The orders-received target was lowered from the previous ¥180 billion, while the ordinary profit target was raised from ¥11 billion.
  12. FY2022-Q3SoftenedAnnual report

    「Although orders received are still expected to reach the current-year target of ¥180 billion, some effects of reduced capital investment appetite and postponed projects have emerged amid uncertainty over the outlook due to COVID-19. In addition, cost reductions are not expected to progress as far as initially targeted due to rising prices for materials and equipment, including steel. Consequently, ordinary profit is forecast at ¥10.3 billion, below the current-year target.」

    The ¥180 billion orders-received target was maintained, while ordinary profit is forecast at ¥10.3 billion, below the current-year target of ¥11 billion. Project postponements due to COVID-19, higher material and equipment prices, and failure to achieve planned cost reductions were cited as factors.
  13. FY2022-Q2RestatedAnnual report

    「In the domestic environment and energy business, we expect orders from the third quarter onward for waste treatment plant construction and operations, as well as biomass power generation plants, and construction of plants already ordered is progressing smoothly. No material impact from COVID-19 has been observed in our group's results, and we will continue to work diligently toward achieving this fiscal year's targets of ¥180 billion in orders received and ¥11 billion in ordinary profit.」

    The expected orders from the third quarter onward and the current-year targets of ¥180 billion in orders received and ¥11 billion in ordinary profit continue to be indicated.
  14. FY2022-Q1SoftenedAnnual report

    「In the domestic environment and energy business, we expect orders from the second quarter onward for waste treatment plant construction and operations, as well as biomass power generation plants, and construction of plants already ordered is progressing smoothly. No material impact from COVID-19 has been observed in our group's results, and we will continue to work diligently toward achieving this fiscal year's targets of ¥180 billion in orders received and ¥11 billion in ordinary profit.」

    The orders-received target was maintained at ¥180 billion, while the ordinary profit target was lowered from ¥11.5 billion to ¥11 billion. Orders are expected from the second quarter onward for waste treatment, operations and biomass projects.
  15. FY2021-Q3RestatedAnnual report

    「In the domestic environment and energy business, we continue to expect orders for plants and other projects in the fourth quarter, and construction of plants already ordered is progressing smoothly. No material impact from COVID-19 has been observed in our group's results, and we will continue to work diligently toward achieving this fiscal year's targets of ¥180 billion in orders received and ¥11.5 billion in ordinary profit.」

    The expected orders in the fourth quarter and progress on projects already ordered were indicated, while the current-year targets of ¥180 billion in orders received and ¥11.5 billion in ordinary profit continued to be maintained.
  16. FY2021-Q2RestatedAnnual report

    「In the domestic environment and energy business, we continue to expect orders for biomass power generation plants and other projects from the third quarter onward. Construction of plants already ordered is progressing smoothly, while the civil heat energy business and facilities and systems business are performing steadily. No material impact from COVID-19 has been observed in our group's results, and we will continue to work diligently toward achieving this fiscal year's targets of ¥180 billion in orders received and ¥11.5 billion in ordinary profit.」

    The current-year targets of ¥180 billion in orders received and ¥11.5 billion in ordinary profit, together with the expected orders from the third quarter onward, continue to be indicated.
  17. FY2021-Q1Increase in new-year orders target and decrease in ordinary profit targetAnnual report

    「In the domestic environment and energy business, we expect continued orders from the second quarter onward for waste treatment plant construction and operations, as well as orders for biomass power generation plants. Construction of plants already ordered is progressing smoothly, and the civil heat energy business and facilities and systems business are performing steadily. No material impact from COVID-19 has been observed in our group's results, and we will continue to work diligently toward achieving this fiscal year's targets of ¥180 billion in orders received and ¥11.5 billion in ordinary profit.」

    The new fiscal year's targets were set at ¥180 billion in orders received and ¥11.5 billion in ordinary profit. Compared with the previous disclosure of ¥140 billion in orders received and ¥12.5 billion in ordinary profit, the orders-received target was raised and the ordinary profit target lowered.
  18. FY2020AdvancedAnnual report

    「Our group is implementing the 12th Medium-Term Management Plan, covering fiscal years 2018 through 2020, which sets cumulative consolidated ordinary profit of ¥33 billion over the three-year plan period as a quantitative target. Cumulative ordinary profit through the current consolidated fiscal year reached ¥22.6 billion, while the order backlog reached ¥345.3 billion, indicating generally steady progress toward achieving the target.」

    Cumulative ordinary profit through the second year of the 12th Medium-Term Management Plan reached ¥22.6 billion and the order backlog ¥345.3 billion, indicating progress toward the cumulative target of ¥33 billion.
  19. FY2020-Q3RestatedAnnual report

    「In the domestic environment and energy business, we expect to receive orders in the fourth quarter for waste treatment plant construction and operations, biomass power generation plants and other projects. Construction of plants already ordered is progressing smoothly, while the civil heat energy business and facilities and systems business are performing steadily. We will work diligently toward achieving this fiscal year's targets of ¥140 billion in orders received and ¥12.5 billion in ordinary profit.」

    The targets of ¥140 billion in orders received and ¥12.5 billion in ordinary profit for the current fiscal year, together with the expected orders in the fourth quarter, continue to be indicated.
  20. FY2020-Q2RestatedAnnual report

    「In the domestic environment and energy business, we expect to receive orders from the third quarter onward for waste treatment plant construction and operations, biomass power generation plants and other projects. Construction of plants already ordered is progressing smoothly, while the civil heat energy business and facilities and systems business are performing steadily. We will work diligently toward achieving this fiscal year's targets of ¥140 billion in orders received and ¥12.5 billion in ordinary profit.」

    The targets of ¥140 billion in orders received and ¥12.5 billion in ordinary profit for the current fiscal year, together with the expected orders from the third quarter onward, continue to be indicated.
  21. FY2020-Q1RaisedAnnual report

    「In the domestic environment and energy business, we expect to receive orders from the second quarter onward for waste treatment plant construction and operations, facility renewal work, biomass power generation plants and other projects. Construction of plants already ordered is progressing smoothly, while the civil heat energy business and facilities and systems business are performing steadily. We will work diligently toward achieving this fiscal year's targets of ¥140 billion in orders received and ¥12.5 billion in ordinary profit.」

    The ordinary profit target for the current fiscal year was raised from ¥11 billion to ¥12.5 billion. The orders-received target was maintained at ¥140 billion.
  22. FY2019AdvancedAnnual report

    「In the current consolidated fiscal year, the first year of the plan, we posted ordinary profit of ¥12.3 billion and an order backlog of ¥330.9 billion, making a generally solid start toward achieving the targets.」

    In the first year of the 12th Medium-Term Management Plan, ordinary profit of ¥12.3 billion and an order backlog of ¥330.9 billion were reported, disclosing first-year results toward the cumulative plan-period target of ¥33 billion.
  23. FY2019-Q3RaisedAnnual report

    「In the domestic environment and energy business, we continue to expect orders for biomass power generation plants and other projects in the fourth quarter. Construction of plants already ordered is progressing smoothly, while the civil heat energy business and facilities and systems business are performing steadily. Orders received are expected to reach ¥157 billion and ordinary profit ¥12 billion, both above the current-year targets, and we will continue to work diligently toward achieving them.」

    The forecast was raised from ¥150 billion in orders received and ¥11 billion in ordinary profit as of the second quarter to ¥157 billion and ¥12 billion, respectively, indicating a forecast above the current-year targets.
  24. FY2019-Q2AdvancedAnnual report

    「In the domestic environment and energy business, we continue to expect orders for biomass power generation plants and other projects from the third quarter onward. Construction of plants already ordered is progressing smoothly, while the civil heat energy business and facilities and systems business are performing steadily. Orders received are now expected to reach ¥150 billion, above the current-year target of ¥140 billion, and we will continue to work diligently toward achieving the current-year ordinary profit target of ¥11 billion.」

    Orders received for the current fiscal year are expected to reach ¥150 billion, above the ¥140 billion target, indicating progress toward achieving the ordinary profit target of ¥11 billion.
  25. FY2019-Q1RestatedAnnual report

    「In the domestic environment and energy business, we expect to receive orders for waste treatment plant construction and operations from the second quarter onward, as well as continued orders for biomass power generation plants. Construction of plants already ordered is also progressing smoothly, while the civil heat energy business and facilities and systems business are performing steadily. We will continue to work diligently toward achieving this fiscal year's targets of ¥140 billion in orders received and ¥11 billion in ordinary profit.」

    The 12th Medium-Term Management Plan set current-year targets of ¥140 billion in orders received and ¥11 billion in ordinary profit, and indicated that orders were expected from the second quarter onward.
  26. FY2018First statedAnnual report

    「We launched the 12th Medium-Term Management Plan, covering fiscal years 2018 through 2020, in April this year as the final stage of our current medium- to long-term vision, or corporate vision. Although solid demand is expected to continue in the near term, the business environment is expected to change substantially over the medium to long term as government policies and social structures change. Against this backdrop, the plan aims to enhance our corporate capabilities in anticipation of future changes in the business environment, achieve our corporate vision and deliver steady growth thereafter. We have set cumulative consolidated ordinary profit of ¥33 billion over the three-year plan period as a quantitative target.」

    The 12th Medium-Term Management Plan, covering fiscal years 2018 through 2020, was launched with a target of cumulative consolidated ordinary profit of ¥33 billion over three years, toward achieving the corporate vision and subsequent growth.
Moved together

"Profit decline due to lower revenue and higher selling, general and administrative expenses" moved the same way as this thread, in the same document, in 13 of its 28 moves.

1399887★123456
  1. ★This thread
  2. 1Profit decline due to lower revenue and higher selling, general and administrative expenses13×
  3. 2Maintain and expand the EPC business’s market position9×
  4. 3Widening operating loss in the Overseas Environmental and Energy Business9×
  5. 4Further strengthening the financial position8×
  6. 5Improved profitability in the domestic Environment and Energy business8×
  7. 6Capturing growth markets7×

★ 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
No upcoming earnings preview for Takuma yet. It last moved in the Earnings presentation of 2026-05-28: "Raised".
News
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