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M&A Capital Partners (6080) · TargetAdvanced

Achievement of the Medium-Term Management Plan Based on Operating Profit Targets for Fiscal 2019 and Fiscal 2020

First written in FY2018. 4 of 11 entries say "Advanced", first in FY2019. Latest entry: FY2025.

11entries
8years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY2019-Q1AdvancedFY2019 – FY2020AdvancedFY2021RestatedFY2023-Q1 – FY20232018: 12019: 220192020: 120202021: 220212022: 120222023: 220232024: 020242025: 22025
Same theme, other companies
Cumulative Operating Profit Achievement-Linked Stock Acquisition RightsA theme 4 companies write about · 0 as a headwind · 4 as a tailwind

0 other companies' latest entry also says "Advanced".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2025AdvancedAnnual report

    「If revenue for the fiscal year ending September 2025 is ¥19,173 million or more: exercisable percentage: 1/6」

    Against the revenue condition of ¥19,173 million or more for the fiscal year ending September 2025 under the 17th Series of Stock Options, standalone revenue was ¥20,685,940 thousand, exceeding the first condition. It did not reach the second condition of ¥21,073 million or more.
  2. FY2025-H1AdvancedAnnual report

    「① If revenue for the fiscal year ending September 2025 is ¥19,173 million or more: Exercisable percentage: 1/6 ② If revenue for the fiscal year ending September 2025 is ¥21,073 million or more: Exercisable percentage: 1/6 ③ If revenue for the fiscal year ending September 2026 is ¥21,282 million or more: Exercisable percentage: 1/6 ④ If revenue for the fiscal year ending September 2026 is ¥25,709 million or more: Exercisable percentage: 1/6 ⑤ If cumulative revenue for the fiscal years ending September 2025 and September 2026 is ¥40,455 million or more: Exercisable percentage: 1/6 ⑥ If cumulative revenue for the fiscal years ending September 2025 and September 2026 is ¥46,782 million or more: Exercisable percentage: 1/6」

    The 17th series of stock options established new, phased performance targets based on revenue for the fiscal years ending September 2025 and September 2026 and cumulative revenue for both years. The 15th and 16th series of stock acquisition rights have lapsed because the vesting conditions became uncertain.
  3. FY20232023 revenue threshold not metAnnual report

    「① If revenue for the fiscal year ending September 2023 is ¥19,800 million or more: exercisable percentage: 1/6 The Company’s standalone revenue reached a record high of ¥19,666 million.」

    Against the 15th series of stock options revenue threshold of ¥19,800 million or more for the fiscal year ending September 2023, the Company’s standalone revenue was ¥19,666 million, below the threshold despite reaching a record high.
  4. FY2023-Q1RestatedAnnual report

    「① If revenue for the fiscal year ending September 2023 is ¥19,800 million or more: Exercisable percentage: 1/6 ② If revenue for the fiscal year ending September 2023 is ¥21,600 million or more: Exercisable percentage: 1/6 ③ If revenue for the fiscal year ending September 2024 is ¥21,780 million or more: Exercisable percentage: 1/6 ④ If revenue for the fiscal year ending September 2024 is ¥25,920 million or more: Exercisable percentage: 1/6」

    For the 15th series of stock options, the company has reiterated the revenue thresholds for the fiscal years ending September 2023 and September 2024 as exercise conditions. The thresholds are ¥19,800 million and ¥21,600 million for the fiscal year ending September 2023, and ¥21,780 million and ¥25,920 million for the fiscal year ending September 2024.
  5. FY2022ReframedAnnual report

    「① If operating profit for the fiscal year ending September 2021 is ¥6,000 million or more: exercisable percentage: 1/3 ② If operating profit for the fiscal year ending September 2022 is ¥7,200 million or more: exercisable percentage: 1/3 ③ If cumulative operating profit for the fiscal years ending September 2021 and September 2022 is ¥13,200 million or more: exercisable percentage: 1/3 ① If revenue for the fiscal year ending September 2023 is ¥19,800 million or more: Exercisable percentage: 1/6 (b) If revenue for the fiscal year ending September 2023 is ¥21,600 million or more: Exercisable percentage: 1/6」

    The operating profit conditions for 2021 and 2022 were met, with operating profit of ¥6,572 million and ¥9,713 million, respectively, and cumulative operating profit of ¥16,285 million. For the 15th series of paid stock options, treated as a subsequent event, the performance conditions were switched to revenue thresholds for 2023 and 2024, and new growth targets were established.
  6. FY2021AdvancedAnnual report

    「The 50% operating profit margin that we use as one benchmark for management decisions was 49.6% in the current fiscal year, below the target margin, due mainly to higher advertising expenses and increased fixed costs associated with expansion of our premises.」

    The operating profit margin for the fiscal year ending September 2021 was 49.6%, improving from 48.5% in the previous fiscal year but falling short of the 50% management benchmark.
  7. FY2021-Q1RestatedAnnual report

    「① If operating profit for the fiscal year ending September 2021 is ¥6,000 million or more: Exercisable percentage: 1/3 ② If operating profit for the fiscal year ending September 2022 is ¥7,200 million or more: Exercisable percentage: 1/3 ③ If cumulative operating profit for the fiscal years ending September 2021 and September 2022 is ¥13,200 million or more: Exercisable percentage: 1/3」

    The company has reiterated the exercise conditions for the 13th series of stock options based on operating profit for the fiscal years ending September 2021 and September 2022 and cumulative operating profit.
  8. FY2020RaisedAnnual report

    「(a) If operating profit for the fiscal year ending September 2021 is ¥6,000 million or more: Exercisable percentage: 1/3 (b) If operating profit for the fiscal year ending September 2022 is ¥7,200 million or more: Exercisable percentage: 1/3 (c) If cumulative operating profit for the fiscal years ending September 2021 and September 2022 is ¥13,200 million or more: Exercisable percentage: 1/3」

    Based on the achievement of the operating profit conditions for the fiscal years ending September 2019 and September 2020, the subsequent 13th series of paid stock options raised the operating profit targets for 2021 and 2022 to ¥6,000 million, ¥7,200 million, and ¥13,200 million cumulatively.
  9. FY2019AdvancedAnnual report

    「Operating profit increased by ¥2,690,428 thousand, or 85.0%, year on year, to ¥5,855,940 thousand」

    Against the 12th series of stock acquisition rights exercise condition of operating profit of ¥3,800 million or more for the fiscal year ending September 2019, operating profit for the period was ¥5,855.940 million, exceeding the first condition for the fiscal year ending September 2019. The conditions for the fiscal year ending September 2020 and for cumulative operating profit have not yet been assessed.
  10. FY2019-Q1RestatedAnnual report

    「Holders of the stock acquisition rights may exercise the stock acquisition rights allocated to them, up to the aggregate exercisable percentage corresponding to the conditions below, if the Company’s operating profit for the 2 fiscal years ending September 2019 and September 2020 meets those conditions. ① If operating profit for the fiscal year ending September 2019 is ¥3,800 million or more: exercisable percentage: 1/3 ② If operating profit for the fiscal year ending September 2020 is ¥4,560 million or more: exercisable percentage: 1/3 ③ If cumulative operating profit for the fiscal years ending September 2019 and September 2020 is ¥8,360 million or more: exercisable percentage: 1/3」

    The company has reiterated the targets serving as exercise conditions for the 12th series of stock acquisition rights: operating profit of ¥3,800 million or more for the fiscal year ending September 2019, ¥4,560 million or more for the fiscal year ending September 2020, and cumulative operating profit of ¥8,360 million or more for both years.
  11. FY2018First statedAnnual report

    「① Holders of the stock acquisition rights may exercise the stock acquisition rights allocated to them, up to the aggregate exercisable percentage corresponding to the conditions below, if the Company’s operating profit for the 2 fiscal years ending September 2019 and September 2020 meets those conditions. (a) If operating profit for the fiscal year ending September 2019 is ¥3,800 million or more: exercisable percentage: 1/3 (b) If operating profit for the fiscal year ending September 2020 is ¥4,560 million or more: exercisable percentage: 1/3 (c) If cumulative operating profit for the fiscal years ending September 2019 and September 2020 is ¥8,360 million or more: exercisable percentage: 1/3」

    The company disclosed for the first time the specific operating profit and cumulative operating profit thresholds for the exercise conditions of the 12th series of paid stock options.
Moved together

"Increase in Completed M&A Deals and Large-Scale Transactions" moved the same way as this thread, in the same document, in 4 of its 11 moves.

444333★123456
  1. ★This thread
  2. 1Increase in Completed M&A Deals and Large-Scale Transactions4×
  3. 2Expanding the Sales Division Through Consultant Hiring4×
  4. 3Recovery of the Domestic M&A Market and Diversification of Buyer and Divestment Needs4×
  5. 4Facilities and IT investment to expand operations and improve operational efficiency3×
  6. 5Higher Revenue, Lower Profit, and Increased Growth Investment and Advertising Expenses3×
  7. 6Development of the Organizational Structure, Including Workforce Planning and the Establishment of New Departments3×

★ 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
M&A Capital Partners's next results are scheduled for 2026-10-30. Read the earnings preview
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Achievement of the Medium-Term Management Plan Based on Operating Profit Targets for Fiscal 2019 and Fiscal 2020 | M&A Capital Partners Co.,Ltd. (6080) | Komori