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Acmos (6888) · TargetPlan II targets not achieved

Medium-Term Management Plan I: Net Sales, Profit, ROE and Value Added per Hour Targets

First written in FY2016. 2 of 6 entries say "Softened", first in FY2017. Latest entry: FY2022.

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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016SoftenedFY2017OtherFY2018ReframedFY2020 – FY20212016: 120162017: 120172018: 120182019: 020192020: 120202021: 120212022: 12022
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 791 companies write about · 75 as a headwind · 1062 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 1182 threads.
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  1. FY2022Plan II targets not achievedAnnual report

    「Although the company achieved its target operating margin of at least 10% in the current consolidated fiscal year, it did not achieve its ROE target of at least 13% or its ¥3,800 target for value added per hour (actual: ¥3,738).」

    In the final year of Plan II, the company achieved its operating margin target but did not achieve its ROE or value added per hour targets.
  2. FY2021SoftenedAnnual report

    「Fiscal year 31, fiscal year ending June 2022 (forecast): net sales (¥ million) 5,000; operating profit (¥ million) 510; net income attributable to owners of the parent (¥ million) 345; ROE (%) 13; value added per hour (¥) 3,800」

    The outlook for the fiscal year ending June 2022 under Plan II was lowered from the previously stated net sales of ¥5,600 million, operating profit of ¥560 million, net income of ¥370 million, ROE of 15%, and value added per hour of ¥4,000.
  3. FY2020ReframedAnnual report

    「The management targets under the revised Medium-Term Management Plan II (2019/07-2022/06) are as follows. Fiscal year 29, fiscal year ended June 2020 (actual): net sales (¥ million) 4,881; operating profit (¥ million) 517; net income attributable to owners of the parent (¥ million) 335; ROE (%) 17.4; value added per hour (¥) 3,730. Fiscal year 30, fiscal year ending June 2021 (forecast): net sales (¥ million) 4,910; operating profit (¥ million) 420; net income attributable to owners of the parent (¥ million) 270; ROE (%) 12; value added per hour (¥) 3,600. Fiscal year 31, fiscal year ending June 2022 (target): net sales (¥ million) 5,600; operating profit (¥ million) 560; net income attributable to owners of the parent (¥ million) 370; ROE (%) 15; value added per hour (¥) 4,000.」

    The company shifted from the targets of Medium-Term Management Plan I to the actual results for 2020, forecast for 2021, and target for 2022 under Plan II. For the fiscal year ended June 2020, net sales were ¥4,881 million, operating profit was ¥517 million, ROE was 17.4%, and value added per hour was ¥3,730.
  4. FY2018Some Targets Achieved and Others MissedAnnual report

    「Although the company achieved its target ROE of 10% in the current consolidated fiscal year, it did not achieve the ¥3,200 target for value added per hour.」

    For the fiscal year ended June 2018, net sales were ¥4,200 million, operating profit was ¥213 million, net income attributable to owners of the parent was ¥167 million, and ROE was 11.2%. Net sales, profit, and ROE met or exceeded the revised targets, while value added per hour was ¥3,118, below the ¥3,200 target. The forecast for the fiscal year ending June 2019 was also updated to net sales of ¥4,350 million and operating profit of ¥225 million, among other figures.
  5. FY2017SoftenedAnnual report

    「The management targets under the revised Medium-Term Management Plan I (2016/07-2019/06) are as follows. Fiscal year 27, fiscal year ending June 2018: net sales (¥ million) 4,200; operating profit (¥ million) 155; net income attributable to owners of the parent (¥ million) 150; ROE (%) 10; value added per hour (¥) 3,200. Fiscal year 28, fiscal year ending June 2019: net sales (¥ million) 4,500; operating profit (¥ million) 270; net income attributable to owners of the parent (¥ million) 230; ROE (%) 12 or higher; value added per hour (¥) 3,300.」

    Following a rolling review, the operating profit target for fiscal year 27 was lowered from ¥210 million to ¥155 million, and the target for net income attributable to owners of the parent was lowered from ¥190 million to ¥150 million. The net sales and profit targets for fiscal year 28, however, remain unchanged from the previous plan.
  6. FY2016First statedAnnual report

    「Net sales (¥ million) 4,000 4,200 4,500; operating profit (¥ million) 120 210 270; net income attributable to owners of the parent (¥ million) 100 190 230; ROE (%) 7 12 12 or higher; value added per hour (¥) 3,000 3,200 3,300」

    For the period from the 26th to the 28th fiscal year, the company set annual targets including net sales of ¥4,000 million to ¥4,500 million and operating profit of ¥120 million to ¥270 million.
Moved together

"Risk of Reduced Customer IT Investment Due to Economic Fluctuations" moved the same way as this thread, in the same document, in 2 of its 6 moves.

2222★1234
  1. ★This thread
  2. 1Risk of Reduced Customer IT Investment Due to Economic Fluctuations2×
  3. 2Concentration of sales among certain comprehensive electrical equipment manufacturers and their group companies2×
  4. 3Geopolitical Risks in East Asia and Uncertainty Surrounding US Policymaking2×
  5. 4Your security partner in 3 years, your security manufacturer in 10 years2×

★ 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
Acmos's next results are scheduled for 2026-10-30. Read the earnings preview
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Medium-Term Management Plan I: Net Sales, Profit, ROE and Value Added per Hour Targets | ACMOS INC. (6888) | Komori