Komori
C.S. Lumber Co.,Inc (7808) · TargetAchieved

Performance targets under Medium-Term Management Plan 2022

First written in FY2020. 2 of 4 entries say "Achieved", first in FY2021. Latest entry: FY2022.

4entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2020AchievedFY2021 – FY20222020: 120202021: 120212022: 22022
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.
Full recordFilings, disclosures and news, newest first
  1. FY2022AchievedAnnual report

    「その結果、当連結会計年度の売上高は25,126百万円(前年同期比54.4%増)、営業利益は4,062百万円(同188.4%増)、経常利益は4,029百万円(同199.8%増)、親会社株主に帰属する当期純利益は2,766百万円(同210.6%増)となりました。」

    中期経営計画2022の2022年5月期目標である売上高16,193百万円、営業利益1,133百万円、当期純利益676百万円を、当期実績が上回った。
  2. FY2022-Q3AdvancedAnnual report

    「その結果、当第3四半期連結累計期間の売上高は18,326百万円(前年同四半期比60.2%増)、営業利益は3,072百万円(同227.1%増)、経常利益は3,046百万円(同239.8%増)、親会社株主に帰属する四半期純利益は2,120百万円(同257.9%増)となりました。」

    2022年5月期第3四半期累計の業績として、売上高18,326百万円、営業利益3,072百万円、親会社株主に帰属する四半期純利益2,120百万円を計上した。数値目標に対する当期の進捗を示す実績である。
  3. FY2021AchievedAnnual report

    「その結果、当連結会計年度の売上高は16,269百万円(前年同期比4.5%増)、営業利益は1,408百万円(同31.8%増)、経常利益は1,343百万円(同30.9%増)、親会社株主に帰属する当期純利益は890百万円(同39.5%増)となりました。」

    中期経営計画2022で示された2021年5月期の売上高15,410百万円、営業利益1,089百万円、当期純利益640百万円の数値目標を、実績が上回った。
  4. FY2020First statedAnnual report

    「中期経営計画におきましては、以下の数値目標達成を目指しております。」

    2021年5月期に売上高15,410百万円、営業利益1,089百万円、当期純利益640百万円、2022年5月期に売上高16,193百万円、営業利益1,133百万円、当期純利益676百万円を目標としている。
Moved together

"Strengthening cost competitiveness, yield and production efficiency" moved the same way as this thread, in the same document, in 3 of its 4 moves.

333322★123456
  1. ★This thread
  2. 1Strengthening cost competitiveness, yield and production efficiency3×
  3. 2Maintain and expand the financial base3×
  4. 3Expanding leased facilities such as childcare centers and nursing-care facilities3×
  5. 4Stable and Sustainable Earnings Growth3×
  6. 5Expand orders for large-scale wooden facilities, including multifamily rental housing, care facilities and nurseries2×
  7. 6Acquisition of 15 lots of real estate for sale and development of the real estate sales business2×

★ 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
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