Komori
Kimura Chemical Plants (6378) · TargetRevenue below target, ordinary profit above target

Performance targets under the 12th Medium-Term Management Plan

First written in FY2019. 1 of 3 entries say "Restated". Latest entry: FY2021.

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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019 – FY20212019: 120192020: 120202021: 12021
Same theme, other companies
Setting and Achievement of Performance Targets in the Medium-Term Management PlanA theme 843 companies write about · 79 as a headwind · 1121 as a tailwind

The whole theme swung hardest in 2021: 17 of 79 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 1247 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2021Revenue below target, ordinary profit above targetAnnual report

    「The Company aims to secure revenue of ¥23.0 billion and ordinary profit of at least ¥1.2 billion in fiscal 2021, the final year of the 12th Medium-Term Management Plan.」Revenue was ¥21,516 million and ordinary profit was ¥1,966 million.」

    In the final year of the 12th Medium-Term Management Plan, revenue was ¥21.516 billion, below the ¥23.0 billion target, while ordinary profit was ¥1.966 billion, exceeding the target of at least ¥1.2 billion.
  2. FY2020RestatedAnnual report

    「Under the 12th Medium-Term Management Plan, covering fiscal 2019 through fiscal 2021, we set the slogan “Start! Beyond That—Dream Future Company 200” and aim to secure net sales of ¥23 billion and ordinary income of at least ¥1.2 billion in fiscal 2021, the final year of the plan.」

    The period and slogan of the 12th Medium-Term Management Plan, together with its fiscal 2021 targets of revenue of ¥23.0 billion and ordinary profit of at least ¥1.2 billion, are restated.
  3. FY2019First statedAnnual report

    「The Company adopted its 12th Medium-Term Management Plan, covering the 3 years from fiscal 2019 (fiscal 2018) through fiscal 2021. Under the performance targets, the Company aims to secure revenue of ¥23.0 billion and ordinary profit of at least ¥1.2 billion in fiscal 2021, the final year of the plan.」

    The 12th Medium-Term Management Plan, covering 3 years following the 11th plan, is identified for the first time. It sets final-year targets of revenue of ¥23.0 billion and ordinary profit of at least ¥1.2 billion.
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