Three-Year Medium-Term Management Plan and Recovery of the Shortfall from the Plan
First written in FY2017. 17 of 26 entries say "Restated". Latest entry: 2026-07-28.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「The consolidated earnings outlook for the fiscal year ending March 2027 is as follows: operating revenue of ¥400,800 million, operating profit of ¥24,000 million, ordinary profit of ¥23,900 million, and net income attributable to owners of the parent of ¥15,000 million. The Company plans to open 8 Power stores, 8 PRO stores and 26 H&G stores, for a total of 42 new stores, and will work to further expand store openings. It also plans to renovate existing stores covering approximately 100,000 tsubo of sales floor space in order to continue responding to changes in customer needs.」
In addition to the earnings outlook for the fiscal year ending March 2027, the Company specified plans to open 42 new stores and renovate existing stores covering approximately 100,000 tsubo of sales floor space. - FY2026-H1RestatedAnnual report
「There have been no material changes to the management policies, management strategies or other matters established by our group during the interim consolidated accounting period.」
The company reaffirms that there have been no material changes to its management policies or strategies. - FY2025ReframedAnnual report
「On 22 April 2025, the Company announced the “Medium-Term Management Plan for the Fiscal Years Ending March 2026–March 2028.” Based on the principle of coordinating the entire process from production through sales, offering better products at lower prices, and not making customers bear even ¥1 of unnecessary cost, the Company will steadily implement key initiatives including “store-opening strategy,” “responding to location and competitive conditions,” “strengthening product capabilities,” “global logistics enabling mass-market expansion,” and “building a B2B framework,” thereby advancing the modernization of distribution in underdeveloped segments of the materials, building materials, horticulture and agricultural materials markets.」
The Company moved from the previous medium-term management plan to a plan covering the fiscal years ending March 2026 through March 2028, with store openings, responses to competitive and location conditions, products, global logistics and B2B identified as key initiatives. - FY2024Updated outlook for the fiscal year ending March 2025Annual report
「For the fiscal year ending March 2025, we forecast consolidated operating revenue of ¥388 billion, up 4.7% year on year; operating income of ¥24.3 billion, up 10.0%; ordinary income of ¥24.5 billion, up 10.3%; and net income attributable to owners of the parent of ¥15.2 billion, up 10.8%.」
The earnings outlook for the fiscal year ending March 2025 calls for operating revenue of ¥388.0 billion, operating profit of ¥24.3 billion, ordinary profit of ¥24.5 billion and net income attributable to owners of the parent of ¥15.2 billion. The numerical targets of the medium-term management plan itself remain unchanged in the text. - FY2024-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year in the group's management policies, management strategies or other matters.」
The Company reaffirmed that there had been no material changes to its management policies, management strategies or other matters. - FY2024-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」
The Company reaffirmed that there had been no material changes to its management policies, management strategies or other matters. - FY2023RestatedAnnual report
「On 26 April 2022, the Company announced a medium-term management plan covering the fiscal years ending March 2023 through March 2025. To achieve the targets for the fiscal year ending March 2025—operating revenue of ¥418.0 billion, operating profit of ¥32.0 billion, ROA (return on assets) of at least 8.0%, and ROE of at least 8.0%—the Company will steadily implement 4 key initiatives: “investment in a growth platform,” “product development that protects and enriches people's lives,” “chain renovation,” and “bringing the internet and physical stores closer to customers.”」
The medium-term management plan covering the fiscal years ending March 2023 through March 2025, as well as the numerical targets and key initiatives for the fiscal year ending March 2025, have been reaffirmed. - FY2023-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」
The Company reaffirmed that there had been no material changes to its management policies, management strategies or other matters. - FY2023-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period in the Group's management policies, management strategies or other related matters.」
The Company reaffirmed that there had been no material changes to its management policies, management strategies or other matters. - FY2022ReframedAnnual report
「On 26 April 2022, the Company announced a medium-term management plan covering the fiscal years ending March 2023 through March 2025. To achieve the targets for the fiscal year ending March 2025—operating revenue of ¥418.0 billion, operating profit of ¥32.0 billion, ROA (return on assets) of at least 8.0%, and ROE of at least 8.0%—the Company will steadily implement 4 key initiatives: “investment in a growth platform,” “product development that protects and enriches people's lives,” “chain renovation,” and “bringing the internet and physical stores closer to customers.”」
The Company moved from the 2019–2021 plan to a new medium-term management plan covering the fiscal years ending March 2023 through March 2025 and set 4 key initiatives and numerical targets. - FY2022-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year in the group's management policies, management strategies or other matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, reaffirming the continuation of the existing medium-term plan and other policies. - FY2022-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period in the Group's management policies, management strategies or other related matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, reaffirming the continuation of the existing medium-term plan and other policies. - FY2021RaisedAnnual report
「The targets for the fiscal year ending March 2022 under the “2019–2021 Medium-Term Management Plan” were revised and announced on 27 April 2021. The targets for the fiscal year ending March 2022 were revised to operating revenue of ¥382.0 billion (¥382.0 billion before the revision), operating profit of ¥27.5 billion (¥25.0 billion), ROA of 7.8% (7.1%) and ROE of 8.3% (7.5%), respectively.」
The operating profit target for the fiscal year ending March 2022 was raised from ¥25.0 billion to ¥27.5 billion, the ROA target from 7.1% to 7.8%, and the ROE target from 7.5% to 8.3%. The operating revenue target remained unchanged at ¥382.0 billion. - FY2021-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year in the group's management policies, management strategies or other matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, reaffirming the continuation of existing policies. - FY2021-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, reaffirming the continuation of the existing medium-term plan and other policies. - FY2021-Q1RestatedAnnual report
「There were no material changes during the first quarter of the current consolidated cumulative period in the Group's management policies, management strategies or other related matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, reaffirming the continuation of the existing medium-term plan and other policies. - FY2020-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year in the group's management policies, management strategies or other matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, reaffirming the continuation of existing policies. - FY2020-Q2RestatedAnnual report
「There were no material changes during the cumulative second quarter to the Group's management policies, management strategies or other related matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, indicating the continuation of the existing medium-term plan and other policies. - FY2019ReframedAnnual report
「The medium-term management plan covering the fiscal years ending March 2020 through March 2022 was announced on 25 April 2019. Targets for the fiscal year ending March 2022 are operating revenue of ¥382.0 billion, operating profit of ¥25.0 billion, ROA of 7.1% and ROE of 7.5%.」
The Company moved from the previous medium-term management plan to a new plan covering the fiscal years ending March 2020 through March 2022 and set numerical targets for the fiscal year ending March 2022. - FY2019-Q3RestatedAnnual report
「There were no material changes during the nine-month period of the current consolidated fiscal year in the group's management policies, management strategies or other matters.」
The Company explicitly stated that there had been no material changes to its management policies, management strategies or other matters, indicating the continuation of existing policies, including the medium-term management plan. - FY2018ReframedAnnual report
「Because progress under the Komeri Group Medium-Term Management Plan announced on 26 April 2016 fell below plan through the fiscal year ending March 2018, the targets for the fiscal year ending March 2019 were revised to operating revenue of ¥358.0 billion and operating profit of ¥18.7 billion.」
Following progress below plan under the medium-term management plan, the targets for the fiscal year ending March 2019 were revised to operating revenue of ¥358.0 billion and operating profit of ¥18.7 billion. - FY2017First statedAnnual report
「During the 3 years from the fiscal year ending March 2017, the Company worked to improve the productivity of its people and capital and establish a management foundation for further growth. Regarding progress under the Komeri Group Medium-Term Management Plan announced on 26 April 2016, operating revenue and operating profit for the first year, the fiscal year ending March 2017, both fell below plan. During the 2 years from the fiscal year ending March 2018, the Company worked to increase sales and profit and improve management efficiency in order to make up the shortfall.」
For the 3-year medium-term management plan, operating revenue and operating profit fell short of plan in the first year, and a policy was set out to increase sales and profit and improve management efficiency during the remaining 2 years.