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Tbk (7277) · TargetTarget not achieved

Numerical Targets under the 13th Medium-Term Management Plan

First written in FY2016. 1 of 3 entries say "Advanced", first in FY2018. Latest entry: FY2019.

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ProgressHeldSoftenedWorseFirst statedFY2016AdvancedFY20182016: 120162017: 020172018: 120182019: 12019
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.
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  1. FY2019Target not achievedAnnual report

    「Under the 13th Medium-Term Management Plan, we set targets of consolidated net sales of ¥55.0 billion and a consolidated ordinary profit margin of 8%. Looking back over the three-year period, although we sold the real estate leasing business, expanded sales of new products and in new fields in Japan, and increased overseas sales in line with growth in Asia, consolidated net sales came in at ¥53.6 billion, up 4.4% year on year. Ordinary profit declined to ¥1,554 million, down 27.9% year on year, and the consolidated ordinary profit margin was 2.9%, down 1.3 percentage points year on year.」

    As the 13th Medium-Term Management Plan reached its final year, net sales were ¥53.6 billion, below the ¥55.0 billion target, while the consolidated ordinary profit margin was 2.9%, compared with the 8% target.
  2. FY2018AdvancedAnnual report

    「We aim to achieve consolidated net sales of ¥55.0 billion and a consolidated ordinary profit margin of 8% in the fiscal year ending March 2019, the final year of the plan. In the current consolidated fiscal year, consolidated net sales were ¥51.3 billion, up 10.1% year on year, and the ordinary profit margin was 4.2%, up 0.3 percentage points year on year. We will continue to work toward improving these metrics.」

    In relation to the final-year targets of the 13th Medium-Term Management Plan, net sales were ¥51.3 billion and the ordinary profit margin was 4.2%, with both figures improving from the previous year.
  3. FY2016First statedAnnual report

    「By focusing on acquiring new business opportunities in Japan and overseas, we aim to achieve consolidated net sales of ¥55.0 billion, consolidated ordinary profit of ¥4.4 billion and a consolidated ordinary profit margin of 8% in the fiscal year ending March 2019, the final year of the Medium-Term Management Plan.」

    The Company set targets for net sales, ordinary profit and the ordinary profit margin for the fiscal year ending March 2019.
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Numerical Targets under the 13th Medium-Term Management Plan | TBK Co.,Ltd. (7277) | Komori