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Tosei (8923) · TargetDropped

¥100 billion revenue vision for fiscal 2020

First written in FY2016. 1 of 6 entries say "Reframed", first in FY2017. Latest entry: FY2023.

6entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2016ReframedFY2017RestatedFY2018 – FY2020SoftenedFY20222017: 120172018: 120182019: 120192020: 020202021: 120212022: 020222023: 120232024: 1
Same theme, other companies
Growth into a ¥1 Billion-Revenue CompanyA theme 83 companies write about · 0 as a headwind · 89 as a tailwind

The whole theme swung hardest in 2018: 3 of 26 companies on the "Worse" side.

12 other companies' latest entry also says "Dropped".

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 83 companies compared. The sentences above are computed from all 83.
Full recordFilings, disclosures and news, newest first
  1. FY2023DroppedAnnual report

    「The medium-term management plan “Infinite Potential 2023,” formulated in 2020 and covering December 2020 to November 2023, will complete its 3-year planning period at the end of the current consolidated fiscal year.」

    The ¥100 billion net sales vision for fiscal 2020 and the subsequent previous medium-term plan have reached the end of their planning periods, and the company transitioned to a new medium-term management plan.
  2. FY2022SoftenedAnnual report

    「We reviewed the sales plans for the real estate revitalization and real estate development businesses. As the projected profit margin for the real estate revitalization business has increased, we will revise net sales downward while maintaining the pretax profit under the previous plan.」

    Final-year consolidated net sales under Infinite Potential 2023 were revised downward from the initial ¥100 billion to ¥85 billion, while the pretax profit target of ¥14 billion was maintained.
  3. FY2020Plan Target MissedAnnual report

    「Consolidated net sales ¥100 billion ¥80.3 billion ¥63.9 billion」

    The initial final-year plan for “Seamless Growth 2020” was ¥100 billion, revised to ¥80.3 billion, whereas actual net sales were ¥63.9 billion.
  4. FY2018RestatedAnnual report

    「① Consolidated revenue in the final fiscal year: ¥100 billion」

    ¥100 billion is reiterated as the quantitative target for the final year of “Seamless Growth 2020.”
  5. FY2017ReframedAnnual report

    「① Consolidated revenue in the final fiscal year: ¥100 billion」

    The previous ¥100 billion revenue vision toward fiscal 2020 was formally incorporated as the target for the final fiscal year of the new medium-term management plan.
  6. FY2016First statedAnnual report

    「As its medium- to long-term vision toward fiscal 2020, the Group has set out its ¥100 billion revenue vision and aims to build a robust management structure capable of withstanding changes in any market environment.」

    A medium- to long-term vision targeting ¥100 billion in revenue by fiscal 2020 is described for the first time.
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¥100 billion revenue vision for fiscal 2020 | TOSEI CORPORATION (8923) | Komori