Worth reading
57In 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
1101
¥ millionWording
Conditional
How definitive the wording is.Items stated in the management plan
Annual updateNet Sales0.0%
基準 325Target325Hundreds of millions of yen
Net income for the current fiscal year0.0%
基準 3Target3Hundreds of millions of yen
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. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
What happened to the previous plan2022年度売上高320、経常利益1.5、当期利益0（億円） → 2022年度実績売上高376、経常利益6.4、当期利益7.4（億円）（売上高17.5%、経常利益326.7%、当期利益は比較対象が0のため算定不可）+17.5%Calculated from the two disclosed figures
Statements about the use of capital
Payout ratio / DOE policy配当性向・DOEの数値目標はNot disclosed。継続的かつ安定的な配当を基本とし、業績が向上した場合は増配を検討。2024年3月期の期末配当は1株当たり40円を予定。The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Self-assessment of PBR and share price流通株式時価総額が基準に適合していない原因の一つとして株価水準を認識している。PBR is a measure of how many times the share price is the book value per share.
Key initiatives
01環境規制対応船及び新分野の船舶の開発及び生産を進めることで、収益力の強化及び修繕船事業の収益の維持を進めます。
02各種製造機器の能力増強、生産性向上の設備投資、情報関連投資、生産管理向上により収益力の向上に取り組みます。
03Enhanced Governance Framework
04株主様への還元
05Enhance information disclosure
| Item | Details |
|---|---|
| Plan name | 5年中期計画（2022年3月期から2026年3月期） |
| Plan period | 2022年3月期から2026年3月期（適合計画期間は2027年3月末時点） |
| Progress against the plan | Annual update |
| Sales Target | 325 Hundreds of millions of yen → 325 Hundreds of millions of yen（0%） |
| Net income target | 3 Hundreds of millions of yen → 3 Hundreds of millions of yen（0%） |
| Payout ratio / DOE policy | 配当性向・DOEの数値目標はNot disclosed。継続的かつ安定的な配当を基本とし、業績が向上した場合は増配を検討。2024年3月期の期末配当は1株当たり40円を予定。 |
| Self-assessment of PBR and share price | 流通株式時価総額が基準に適合していない原因の一つとして株価水準を認識している。 |
| Key initiatives | 環境規制対応船及び新分野の船舶の開発及び生産を進めることで、収益力の強化及び修繕船事業の収益の維持を進めます。, 各種製造機器の能力増強、生産性向上の設備投資、情報関連投資、生産管理向上により収益力の向上に取り組みます。, Enhanced Governance Framework, 株主様への還元, Enhance information disclosure |
| Results under the previous plan | 2022年度売上高320、経常利益1.5、当期利益0（億円） → 2022年度実績売上高376、経常利益6.4、当期利益7.4（億円）（売上高17.5%、経常利益326.7%、当期利益は比較対象が0のため算定不可） |
| Publication date | 23 June 2023 |
Items this document does not state (15)
Operating profit targetOperating profit margin targetROE targetROIC targetTreasury share acquisition policyCost of capitalTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsReason for revision or withdrawalSize of the Target MarketRisks identifiedDate 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.業績を向上させて企業価値を高める取り組みを進めたことに加え、直近3カ月の株価終値平均が1,571.34円となったため。
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.