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Mitsui-Soko Holdings (9302) · TargetAdvanced

Operating Revenue, Operating Profit and Operating Cash Flow Targets for the Fiscal Year Ending March 2027

First written in FY2022. 5 of 7 entries say "Advanced", first in FY2024. Latest entry: 2026-10-03.

7entries
5years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2022AdvancedFY2024 – FY20262022: 120222023: 020232024: 120242025: 020252026: 52026
Same theme, other companies
Medium-Term Targets for Operating Income, ROE, EPS and Operating Cash FlowA theme 3 companies write about · 0 as a headwind · 4 as a tailwind

0 other companies' latest entry also says "Advanced".

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.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「Status of achievement of management targets under Medium-Term Management Plan 2022 Target (March 2027) Actual (March 2026) Operating revenue ¥350 billion ¥299.472 billion Operating profit ¥23 billion ¥22.111 billion Cash flow from operating activities ¥30 billion ¥23.697 billion ROE More than 12% 8.6%」

    Actual results for the fourth year against the targets for the final year of the plan were disclosed. Operating revenue, operating profit and operating cash flow progressed but remained below target, while ROE was 8.6%, below the target of more than 12%.
  4. FY2024AdvancedAnnual report

    「Status of achievement of management targets under Medium-Term Management Plan 2022 Target (March 2027) Actual (March 2024) Operating revenue ¥350 billion ¥260.593 billion Operating profit ¥23 billion ¥20.754 billion Cash flow from operating activities ¥30 billion ¥23.176 billion ROE More than 12% 11.9%」

    Against the targets for the fiscal year ending March 2027, the company disclosed current-period actual results of operating revenue of ¥260.593 billion, operating profit of ¥20.754 billion, operating cash flow of ¥23.176 billion and ROE of 11.9%, making progress under the plan measurable.
  5. FY2022First statedAnnual report

    「Numerical targets (as of March 2027) Operating revenue: ¥350 billion Operating profit: ¥23 billion Operating cash flow: ¥30 billion」

    The company set new numerical targets for 31 March 2027 of operating revenue of ¥350 billion, operating profit of ¥23 billion and operating cash flow of ¥30 billion.
Moved together

"Early recovery of shareholders’ equity and rebuilding of the financial foundation" moved the same way as this thread, in the same document, in 4 of its 7 moves.

433332★123456
  1. ★This thread
  2. 1Early recovery of shareholders’ equity and rebuilding of the financial foundation4×
  3. 2Reforming the Business Model and Corporate Culture through DX3×
  4. 3End-to-end support for the supply chain, from manufacturing through sales3×
  5. 4Higher Profit from Improved Utilization of Existing Properties3×
  6. 5Investment in Logistics Facility Acquisitions and Real Estate Repairs3×
  7. 6Building Customer-Centric Integrated Solution Services2×

★ 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
Mitsui-Soko Holdings's next results are scheduled for 2026-11-06. Read the earnings preview It last moved in the Governance of 2026-10-03: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Operating Revenue, Operating Profit and Operating Cash Flow Targets for the Fiscal Year Ending March 2027 | MITSUI-SOKO HOLDINGS Co.,Ltd. (9302) | Komori