Komori
Seiko (6286) · FactAdvanced

Operating Profit and Ordinary Profit Exceeding Plan

First written in FY2020. 6 of 7 entries say "Advanced", first in FY2021. Latest entry: FY2026.

7entries
7years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2020AdvancedFY2021 – FY20262020: 120202021: 120212022: 120222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Setting and Achieving Earnings Targets Under the Medium-Term Management PlanA theme 787 companies write about · 75 as a headwind · 1058 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 1178 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「The achievement and progress of the second year of the medium-term management plan, the fiscal year ending March 2026, are as follows. Revenue was ¥44,895 million, operating profit was ¥1,786 million, EBITDA was ¥2,832 million, and dividends per share are scheduled to be ¥26.」

    As results for the second year of the medium-term management plan, the company disclosed revenue of ¥44,800 million, operating profit of ¥1,700 million, EBITDA of ¥2,800 million and dividends per share of ¥26.
  2. FY2025AdvancedAnnual report

    「The achievement and progress of the first year of the medium-term management plan, the fiscal year ending March 2025, are as follows. Revenue was ¥40,099 million, operating profit was ¥1,429 million, EBITDA was ¥2,332 million, and dividends per share were ¥20.」

    As results for the first year of the medium-term management plan, the company reported revenue of ¥40,000 million, operating profit of ¥1,400 million, EBITDA of ¥2,300 million and dividends per share of ¥20.
  3. FY2024AdvancedAnnual report

    「Operating profit was ¥882 million and ordinary profit was ¥998 million, both above plan.」

    Operating profit was ¥882.772 million against a plan of ¥250 million, and ordinary profit was ¥998.414 million against a plan of ¥350 million, representing 253.1% and 185.3% of plan, respectively.
  4. FY2023AdvancedAnnual report

    「Operating profit was ¥548 million and ordinary profit was ¥675 million, both above plan.」

    For the fiscal year ended March 2023, operating profit was ¥548.463 million against a plan of ¥300 million, and ordinary profit was ¥675.761 million against a plan of ¥350 million. Both exceeded plan.
  5. FY2022AdvancedAnnual report

    「Operating profit was ¥559 million and ordinary profit was ¥696 million, both above plan.」

    Operating profit was ¥559.513 million against a plan of ¥500 million, and ordinary profit was ¥696.202 million against a plan of ¥550 million. Both exceeded plan.
  6. FY2021AdvancedAnnual report

    「Operating profit was ¥778 million and ordinary profit was ¥895 million, both above plan.」

    For the fiscal year ended March 2021, operating profit of ¥778.100 million exceeded the plan of ¥450 million, and ordinary profit of ¥895.727 million exceeded the plan of ¥490 million.
  7. FY2020First statedAnnual report

    「Operating profit was ¥399 million and ordinary profit was ¥485 million, both above plan.」

    For the fiscal year ended March 2020, operating profit was ¥399.632 million against a plan of ¥350 million, and ordinary profit was ¥485.958 million against a plan of ¥440 million. Both exceeded plan.
Moved together

"Concentrating Management Resources on Growth Areas" moved the same way as this thread, in the same document, in 6 of its 7 moves.

665333★123456
  1. ★This thread
  2. 1Concentrating Management Resources on Growth Areas6×
  3. 2Expanding sales through capital investment focused on vehicle-related operations6×
  4. 3Standardization, IT utilization and expansion of maintenance services in the industrial machinery business5×
  5. 4New Business Development, Higher Precision and Cost Reduction in the Cold Forging Business3×
  6. 5Integrated Sales, Customer Development and Expansion of Construction Scope in the Electrical Equipment Business3×
  7. 6Strengthening the customer base, stores and services in vehicle-related businesses3×

★ 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 Seiko yet.
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Operating Profit and Ordinary Profit Exceeding Plan | SEIKO CORPORATION (6286) | Komori