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Celm (7367) · TargetAchieved

Reaching a Consolidated Employee Count of 200 in the Final Year of the Medium-Term Management Plan

First written in FY2023. 1 of 5 entries say "Advanced", first in FY2024-Q1. Latest entry: FY2026.

5entries
4years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2024-Q1 – FY20242023: 220232024: 120242025: 020252026: 22026
Same theme, other companies
Medium- to long-term workforce expansion targetA theme 34 companies write about · 0 as a headwind · 35 as a tailwind

The whole theme swung hardest in 2019: 2 of 8 companies on the "Worse" side.

1 other company's latest entry also says "Achieved".

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 34 companies compared. The sentences above are computed from all 34.
Full recordFilings, disclosures and news, newest first
  1. FY2026AchievedAnnual report

    「Organisation and talent development business 185 Stakeholder relations business 45 Corporate (shared) 15 Total 245」

    Against the target of at least 200 employees by the end of the fiscal year ending March 2025, consolidated employees totalled 245 as of 31 March 2026, exceeding the target level.
  2. 2026-05-14SoftenedManagement Plan

    「In the fiscal year ending March 2027, we will proceed with fundamental investment in the Company's human capital and organizational platform. By bringing this indicator down to around ¥6 million, the year will serve as one in which we consolidate the business platform for the medium to long term.」

    As a result of prioritizing investment in human capital and the organizational platform, the planned EBITDA per employee is ¥5.8 million to ¥6.2 million, below the previous fiscal year's actual ¥6.8 million.
  3. FY2024RaisedAnnual report

    「The Group had 187 consolidated employees as of the end of the fiscal year ended March 2024, and has set a quantitative target of reaching at least 200 employees by the end of the fiscal year ending March 2025 by strengthening onboarding and retention measures for new hires joining the Group.」

    The target announced in the previous fiscal year of reaching 200 employees by the end of the fiscal year ending March 2025 has been raised to at least 200, with the actual total of 187 employees at the end of the fiscal year ended March 2024 and the onboarding and retention initiatives also stated.
  4. FY2024-Q1AdvancedAnnual report

    「Recruitment costs and personnel expenses have increased as a result of bringing forward the hiring of front-office personnel familiar with all the needs of client companies and capable of handling new business.」

    In connection with its policy of expanding the consolidated workforce, the company states that it brought forward the hiring of front-office personnel to handle new business.
  5. FY2023First statedAnnual report

    「Alongside the onboarding initiatives described above, we will implement an active recruitment strategy to secure both the size and quality of our consolidated workforce while establishing a structure capable of meeting customers’ ever-increasing expectations. We have set a medium- to long-term target of reaching 200 consolidated employees as of the end of the fiscal year ending March 2025, the final year of the medium-term management plan.」

    For the first time, the company has specified a quantitative, time-bound human capital target of 200 consolidated employees by the end of the fiscal year ending March 2025.
Moved together

"Shareholder Returns Balancing Financial Position and Growth Investment" moved the same way as this thread, in the same document, in 3 of its 5 moves.

332222★123456
  1. ★This thread
  2. 1Shareholder Returns Balancing Financial Position and Growth Investment3×
  3. 2Flexible Capital Policy through Share Repurchases3×
  4. 3First-Career Development and Young Talent Management2×
  5. 4Focus on Operating Profit Before Goodwill Amortization2×
  6. 5Risks Relating to Substantial Borrowings, Interest Rate Fluctuations and Financial Covenants2×
  7. 6Strong performance in the first quarter of the sixth fiscal year, driven by the shift to online operations and sales development2×

★ 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
No upcoming earnings preview for Celm yet. It last moved in the Management Plan of 2026-05-14: "Softened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Reaching a Consolidated Employee Count of 200 in the Final Year of the Medium-Term Management Plan | CELM,Inc. (7367) | Komori