Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
12000
百万円（連結売上高、2027年1月期目標）Wording
Conditional
How definitive the wording is.Items stated in the management plan
FormulatedNet Sales+104.8%
基準 5,859Target12,000million
Operating profit+206.4%
基準 816Target2,500million
ROE+16.3pt
基準 16.3Target32.6%
ROIC+15.1pt
基準 17.1Target32.2%
Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
Key initiatives
01クロスユースの強化：顧客データベースの強化と効果的活用
02集客チャネルの多様化：他社とのアライアンスによる顧客接点の強化
03サービスの拡充：終活市場の生前領域に関するサービスの拡充
Risks identified by the company
実際の業績等は、さまざまな要因により大きく異なる可能性があります。
| Item | Details |
|---|---|
| Plan name | 株式会社鎌倉新書 中期経営計画 |
| Plan period | 2025年１月期から2027年１月期までの３ヵ年 |
| Progress against the plan | Formulated |
| Sales Target | 2024年１月期実績：5,859 → 2027年１月期目標：12,000 |
| Operating profit target | 2024年１月期実績：816 → 2027年１月期目標：2,500 |
| ROE target | 2024年１月期実績：16.3% → 2027年１月期目標：32.6% |
| ROIC target | 2024年１月期実績：17.1% → 2027年１月期目標：32.2% |
| Key initiatives | クロスユースの強化：顧客データベースの強化と効果的活用, 集客チャネルの多様化：他社とのアライアンスによる顧客接点の強化, サービスの拡充：終活市場の生前領域に関するサービスの拡充 |
| Risks identified | 実際の業績等は、さまざまな要因により大きく異なる可能性があります。 |
| Publication date | 2024年３月14日 |
Items this document does not state (15)
Operating profit margin targetNet income targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.ますます拡大する社会のニーズに応えること、10年後の終活インフラの社会への浸透に向けた基盤を整備すること、ならびにESGの取り組みを強化して持続的な事業成長と社会貢献を両立すること。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.