Komori
Dkk-Toa (6848) · TargetDropped

Management targets under the Second HYBRID Revised Management Plan

First written in FY2018. 2 of 5 entries say "Restated". Latest entry: FY2023.

5entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q2 – FY20232018: 320182019: 120192020: 020202021: 020212022: 020222023: 12023
Same theme, other companies
Medium-term numerical targets and earnings forecasts based on revenue, ordinary profit and ROEA theme 3 companies write about · 0 as a headwind · 5 as a tailwind

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

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. FY2023DroppedAnnual report

    「We have formulated the following medium-term management plan for fiscal 2022 through fiscal 2024, and will steadily implement the measures in fiscal 2023, its second year.」

    The numerical targets of the Second HYBRID Revised Management Plan were not presented in this filing, which identified the new medium-term management plan for fiscal 2022 through fiscal 2024 as the current plan.
  2. FY2019-Q3RestatedAnnual report

    「Against this backdrop, in the final fiscal year of the Second HYBRID Management Plan, our group aims to achieve revenue and profit exceeding the targets of the original medium-term plan.」

    The company continued to state its target of achieving revenue and profit above the original medium-term plan in the final fiscal year of the Second HYBRID Management Plan.
  3. FY2019-Q2RestatedAnnual report

    「In the final fiscal year of the Second HYBRID Management Plan, our group aims to achieve revenue and profit exceeding the targets of the original medium-term plan.」

    The company continued to state its target of achieving revenue and profit above the original medium-term plan in the final fiscal year of the Second HYBRID Management Plan.
  4. FY2019-Q1RaisedAnnual report

    「In the final fiscal year of the Second HYBRID Management Plan, our group aims to achieve revenue and profit exceeding the targets of the original medium-term plan.」

    The company stated its policy of targeting revenue and profit above the original medium-term plan in the final fiscal year of the Second HYBRID Revised Management Plan.
  5. FY2018First statedAnnual report

    「As a result of steadily implementing the priority measures under this plan, we will work toward achieving the following management targets in the final fiscal year: ① Revenue: ¥16,200 million (including ¥260 million from real estate) ② Ordinary profit: ¥1,800 million (ordinary profit margin of 10% or more) ③ Overseas revenue ratio: 18% or more (challenging ourselves to reach 25% or more) ④ New product revenue: ¥2,500 million or more ⑤ Inventory turnover: 8.5 times or more ⑥ Return on equity: 8.5% or more」

    For the revised plan covering April 2017 to March 2019, specific targets for revenue, ordinary profit, the overseas revenue ratio, new product revenue, inventory turnover and ROE were presented together for the first time.
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