Komori
Boutiques (9272) · TargetRaised

Operating profit targets for the fiscal years ending March 2020 and March 2021

First written in FY2019. 4 of 10 entries say "Advanced", first in FY2020-Q1. Latest entry: FY2026.

10entries
8years
1from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2020-Q1 – FY20262019: 220192020: 120202021: 220212022: 220222023: 020232024: 120242025: 020252026: 22026
Same theme, other companies
Stock acquisition rights linked to cumulative operating profit targetsA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026RaisedAnnual report

    「(a) If adjusted operating profit for the fiscal year ending March 2027 or the fiscal year ending March 2028 exceeds ¥2,968 million: exercisable percentage 100%” “(b) If (a) is not achieved and adjusted operating profit for the fiscal year ending March 2029 exceeds ¥2,968 million: exercisable percentage 80%」

    As new exercise conditions for paid stock options, a threshold of adjusted operating profit of ¥2,968 million was established for the fiscal year ending March 2027, March 2028 or March 2029, raising the performance criteria.
  2. 2026-05-13RaisedShare Issuance and Disposal

    「(a) If adjusted operating profit for the fiscal year ending March 2027 or the fiscal year ending March 2028 exceeds ¥2,968 million」

    An adjusted operating profit threshold of more than ¥2,968 million was set as a performance condition for exercising the stock acquisition rights, higher than the previously disclosed threshold of ¥2,350 million.
  3. FY2025-H1RaisedAnnual report

    「① A person allocated these stock acquisition rights, hereinafter referred to as a stock acquisition rights holder, may exercise the stock acquisition rights if operating profit for any one of the 2 fiscal years from the fiscal year ending March 2026 through the fiscal year ending March 2027 exceeds ¥2,350 million.” “① A person allocated these stock acquisition rights, hereinafter referred to as a stock acquisition rights holder, may exercise the stock acquisition rights if cumulative operating profit for any consecutive 2 fiscal years among the 3 fiscal years from the fiscal year ending March 2024 through the fiscal year ending March 2026 exceeds ¥2,500 million.」

    New performance-based exercise conditions for the stock acquisition rights were established: adjusted operating profit of ¥2,350 million in a single fiscal year or cumulative adjusted operating profit of ¥2,500 million over 2 consecutive fiscal years.
  4. FY2022AchievedAnnual report

    「Operating profit was ¥586.577 million, up 108.4% from the previous fiscal year.」

    Operating profit for the fiscal year ended March 2022 was ¥586.577 million, exceeding the numerical threshold under the exercise conditions for the 15th Series of Stock Acquisition Rights, namely that operating profit for the fiscal year ending March 2022 or the fiscal year ending March 2023 exceed ¥500 million.
  5. FY2022-Q3AdvancedAnnual report

    「In addition, for the nine months ended 31 December, revenue was ¥1,320.835 million, up 119.3% year on year, operating profit was ¥347.036 million, compared with an operating loss of ¥45.680 million in the same period of the previous year, and adjusted operating profit was ¥390.905 million, compared with an operating loss of ¥45.680 million in the same period of the previous year.」

    For the nine months ended 31 December of the fiscal year ending March 2022, operating profit was ¥347.036 million and adjusted operating profit was ¥390.905 million, marking a return to profitability from the loss in the same period of the previous year. Actual performance against the profit metrics related to the existing stock acquisition rights exercise conditions improved, but achievement of the exercise conditions themselves was not stated.
  6. FY2022-Q2AdvancedAnnual report

    「For the six months ended 30 September, revenue was ¥871.572 million, up 182.1% year on year, and operating profit was ¥237.923 million, compared with an operating loss of ¥99.001 million in the same period of the previous year.」

    As actual performance against the operating profit criteria applicable from the fiscal year ending March 2021 onward, operating profit for the six months ended 30 September was ¥237.923 million. However, this filing does not state that the new exercise conditions were achieved.
  7. FY2021-Q3RaisedAnnual report

    「(a) If operating profit for the fiscal year ending March 2022 or the fiscal year ending March 2023 exceeds ¥500 million: exercisable percentage 100%” “(a) If operating profit for any fiscal year from the fiscal year ending March 2023 through the fiscal year ending March 2025 exceeds ¥1 billion: exercisable percentage 50%” “(b) If the cumulative operating profit for any consecutive 2 fiscal years from the fiscal year ending March 2023 through the fiscal year ending March 2026 exceeds ¥2.5 billion: exercisable percentage 100%」

    New performance criteria were established as exercise conditions for the stock acquisition rights: operating profit of ¥500 million, ¥1 billion or cumulative operating profit of ¥2.5 billion from the fiscal year ending March 2022 onward. The applicable periods and profit thresholds were expanded from the previous criteria for the fiscal years ending March 2020 and March 2021.
  8. FY2020AdvancedAnnual report

    「Operating profit was ¥187.259 million, up 51.7% from the previous fiscal year.」

    Operating profit for the fiscal year ended March 2020 was ¥187.259 million, exceeding the ¥136 million annual threshold under the exercise conditions for the stock acquisition rights. However, achievement of the combined target of more than ¥500 million, including the fiscal year ending March 2021, is not confirmed in this filing.
  9. FY2020-Q1AdvancedAnnual report

    「Date of resolution 13 May 2019 Conditions for exercising stock acquisition rights ① A person allocated these stock acquisition rights, hereinafter referred to as a stock acquisition rights holder, may exercise all of the stock acquisition rights allocated to that holder if the combined operating profit for the fiscal years ending March 2020 and March 2021, as stated in our company's securities reports in the consolidated statements of income, or the statements of income if consolidated statements of income are not prepared, exceeds ¥500 million.」

    Stock acquisition rights subject to operating profit targets were approved on 13 May 2019, incorporating the existing performance criteria for the fiscal years ending March 2020 and March 2021 into the actual grant conditions.
  10. FY2019First statedAnnual report

    「If the combined operating profit for the fiscal years ending March 2020 and March 2021, as stated in our company's securities reports in the consolidated statements of income, or the statements of income if consolidated statements of income are not prepared, exceeds ¥500 million, each holder of stock acquisition rights may exercise all of the stock acquisition rights allocated to that holder. However, even if the above target is not achieved, if operating profit exceeds ¥136 million in both the fiscal year ending March 2020 and the fiscal year ending March 2021, each holder may exercise up to 20% of the stock acquisition rights allocated to that holder.」

    The stock acquisition rights include specific performance-based exercise conditions: combined operating profit exceeding ¥500 million for the fiscal years ending March 2020 and March 2021, or operating profit exceeding ¥136 million in both fiscal years.
Moved together

"Expansion of Business-Meeting Trade Shows to Other Metropolitan Areas" moved the same way as this thread, in the same document, in 8 of its 10 moves.

866544★123456
  1. ★This thread
  2. 1Expansion of Business-Meeting Trade Shows to Other Metropolitan Areas8×
  3. 2Hiring, Developing and Retaining Specialized Personnel6×
  4. 3Expansion in exhibition scale and the number of completed M&A deals6×
  5. 4Expanding the M&A Brokerage Business and Accelerating Closings5×
  6. 5Creating New Services and Markets4×
  7. 6DXPO, a hybrid trade show combining an online exhibition with an in-person exhibition4×

★ 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 Boutiques yet. It last moved in the Share Issuance and Disposal of 2026-05-13: "Raised".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Operating profit targets for the fiscal years ending March 2020 and March 2021 | Boutiques,Inc. (9272) | Komori