Komori
SCREEN Holdings (7735) · TargetAchieved

Formulation of a new three-year medium-term management plan beginning in the fiscal year ending March 2021

First written in FY2020. 4 of 8 entries say "Restated". Latest entry: FY2024.

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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q2 – FY2023-Q3AdvancedFY2023 – FY20242020: 320202021: 120212022: 120222023: 220232024: 12024
Same theme, other companies
Setting and Achieving Performance Targets in Medium-Term Management PlansA theme 828 companies write about · 78 as a headwind · 1105 as a tailwind

The whole theme swung hardest in 2021: 17 of 79 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 134 companies compared. The sentences above are computed from all 134.Comparing 200 of the theme's 1229 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024AchievedAnnual report

    「The economic value targets and results for the fiscal year ended March 2024 under the medium-term management plan “Value Up 2023” were as follows: Net sales Final-year target of at least ¥500 billion ¥504.9 billion Operating margin Final-year target of at least 17% 18.6% ROE Final-year target of at least 20% 21.0% Operating cash flow Cumulative total of at least ¥240 billion over four years (Cumulative total of ¥309.1 billion over four years) Shareholder returns Consolidated total payout ratio of at least 30% from the fiscal year ending March 2022 Consolidated total payout ratio of 30.6%」

    With Value Up 2023 having reached its final year, actual results exceeded the upwardly revised targets of net sales of at least ¥500 billion, an operating margin of at least 17%, ROE of at least 20%, and cumulative operating cash flow of at least ¥240 billion.
  2. FY2023AdvancedAnnual report

    「In the current fiscal year, the third year of the medium-term management plan “Value Up 2023” (the fiscal year ending March 2021 to the fiscal year ending March 2024), net sales reached ¥460.8 billion and the operating margin was 16.6%, achieving all of the final-year economic value targets set at the outset of the plan one year ahead of schedule.」

    Value Up 2023 entered its third year and achieved the final-year economic value targets set at the outset of the plan one year ahead of schedule. The company aims to achieve the targets revised upward in July 2022 for the final year of the plan.
  3. FY2023-Q3RestatedAnnual report

    「We revised the numerical targets of the medium-term management plan Value Up 2023, which reaches its final year in the fiscal year ending March 2024 (fiscal years ending March 2021 through March 2024). For details, please refer to the first-quarter report for the 82nd fiscal year.」

    The revised plan period and financial targets of Value Up 2023 have been reiterated following the second-quarter report.
  4. FY2023-Q2RestatedAnnual report

    「We revised the numerical targets of the medium-term management plan Value Up 2023, which reaches its final year in the fiscal year ending March 2024 (fiscal years ending March 2021 through March 2024). For details, please refer to the first-quarter report for the 82nd fiscal year.」

    The revised plan period and financial targets of the medium-term management plan “Value Up 2023” have been reiterated. Details of the revisions are provided by reference to the first-quarter report.
  5. FY2021-Q3RestatedAnnual report

    「At a meeting of the Board of Directors held on 29 July 2020, the company formulated the medium-term management plan “Value Up 2023,” beginning in the fiscal year ending March 2021. For details, please refer to the first-quarter report for the 80th fiscal period.」

    The established policy of the medium-term management plan “Value Up 2023” has been reiterated, with no changes from the content stated in the first-quarter report.
  6. FY2021-Q2RestatedAnnual report

    「At a meeting of the Board of Directors held on 29 July 2020, the company formulated the medium-term management plan “Value Up 2023,” beginning in the fiscal year ending March 2021. For details, please refer to the first-quarter report for the 80th fiscal period.」

    The established policy and plan details of the medium-term management plan “Value Up 2023” have been reiterated, with no changes from the first-quarter report.
  7. FY2021-Q1AdvancedAnnual report

    「In light of the first year of the medium-term management plan beginning this fiscal year being affected by COVID-19, the company extended the plan period from the previous three years to four years and formulated the medium-term management plan “Value Up 2023.”」

    The previous three-year plan was extended to four years and “Value Up 2023” was formally formulated. The targets are final-year net sales of at least ¥400 billion, an operating margin of at least 15%, ROE of at least 15%, cumulative operating cash flow of at least ¥120 billion over the four-year period, and a consolidated total payout ratio of at least 30% from the fiscal year ending March 2022.
  8. FY2020First statedAnnual report

    「The company is currently formulating a new three-year medium-term management plan beginning in the fiscal year ending March 2021, but because the impact of COVID-19 must be taken into consideration, it will announce the plan once disclosure becomes possible.」

    The company began formulating its next three-year plan, but the timing for announcing its targets and details remains undecided because the impact of COVID-19 must be taken into consideration.
Moved together

"Commercialization in new fields and accelerated launches of new products" moved the same way as this thread, in the same document, in 3 of its 8 moves.

333332★123456
  1. ★This thread
  2. 1Commercialization in new fields and accelerated launches of new products3×
  3. 2Capital Investment Plan for R&D and Production Facilities3×
  4. 3Advancing CSR Management with a Focus on ESG3×
  5. 4Improving profitability and investment efficiency through the introduction of ROIC metrics3×
  6. 5Building a business portfolio that reflects changes in the market environment and social structure3×
  7. 6Sustained Improvement in ROE and Maximization of Free Cash Flow2×

★ 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
SCREEN Holdings's next results are scheduled for 2026-10-30. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.