Komori
The Sumitomo Warehouse (9303) · TargetPlan completed; operating revenue target achieved, operating profit target missed

Three-year medium-term management plan beginning in fiscal 2017 and numerical targets

First written in FY2017. 8 of 12 entries say "Restated". Latest entry: FY2020.

12entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2018-Q3RestatedFY2019-Q1 – FY20202017: 320172018: 320182019: 420192020: 22020
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. FY2020Plan completed; operating revenue target achieved, operating profit target missedAnnual report

    「Under the three-year medium-term management plan ending in fiscal 2019, the company set consolidated operating revenue of ¥190 billion and consolidated operating profit of ¥12 billion as its performance targets and pursued the plan. As a result, consolidated operating revenue in fiscal 2019 was ¥191.7 billion and consolidated operating profit was ¥11.1 billion. Although consolidated operating profit fell short of the target, the company posted a record profit for the first time in 4 years.」

    The company reviewed the medium-term management plan for fiscal 2017 to fiscal 2019. Operating revenue exceeded the target, while operating profit was ¥11.1 billion against the ¥12 billion target.
  2. FY2020-Q3RestatedAnnual report

    「There were no material changes during the nine-month period to the management policies, management strategies or other matters established by the Group.」

    The company explicitly stated that there were no material changes to its management policies or strategies, including the medium-term management plan beginning in fiscal 2017 and ending in fiscal 2019.
  3. FY2020-Q2RestatedAnnual report

    「There were no material changes during the cumulative consolidated second quarter period in the management policies, management strategies, and other matters established by our Group.」

    The company explicitly stated that there were no material changes to its management policies or strategies, including the medium-term management plan beginning in fiscal 2017 and ending in fiscal 2019.
  4. FY2020-Q1RestatedAnnual report

    「Against this backdrop, the Group steadily implemented initiatives based on its business strategy, including the construction of warehouse facilities and the acquisition of real estate properties, in pursuit of the targets set out in the medium-term management plan.」

    Under the medium-term management plan beginning in fiscal 2017 and ending in fiscal 2019, the company continues to implement measures aimed at achieving its targets, including warehouse construction and the acquisition of real estate properties.
  5. FY2019Mixed progress toward targetsAnnual report

    「Metric (consolidated) Base year (fiscal 2016) Actual ¥165.2 billion Actual ¥186.1 billion Plan for final year (fiscal 2019) ¥190 billion Operating profit ¥9.1 billion ¥8.7 billion ¥12 billion」

    Operating revenue increased to ¥186.1 billion toward the final-year target under the medium-term management plan, while operating profit was ¥8.7 billion, below the base-year level.
  6. FY2019-Q3RestatedAnnual report

    「Against this backdrop, the Group steadily implemented initiatives based on its business strategy, including the construction of warehouse facilities and the acquisition of real estate properties, in pursuit of the targets set out in the 3-year medium-term management plan ending in fiscal 2019.」

    No material changes were indicated for the three-year medium-term management plan beginning in fiscal 2017 and ending in fiscal 2019, and the company continues to implement measures aimed at achieving its targets.
  7. FY2019-Q1RestatedAnnual report

    「Against this backdrop, the Group steadily implemented initiatives in domestic logistics, overseas logistics and real estate based on the business strategy set out in the 3-year medium-term management plan ending in fiscal 2019, working toward the achievement of its targets.」

    The company is implementing measures under the three-year medium-term management plan beginning in fiscal 2017 and ending in fiscal 2019, with no material changes.
  8. FY2018AdvancedAnnual report

    「Progress in the current consolidated fiscal year toward the targets under the medium-term management plan (fiscal 2017–fiscal 2019), consisting of operating revenue and operating profit targets for the final year, was as follows. Operating revenue ¥165.2 billion ¥175.7 billion ¥190 billion Operating profit ¥9.1 billion ¥10.3 billion ¥12 billion」

    In the second year of the three-year plan, operating revenue was ¥175.7 billion and operating profit was ¥10.3 billion, indicating progress toward the final-year targets of ¥190 billion in operating revenue and ¥12 billion in operating profit.
  9. FY2018-Q3RestatedAnnual report

    「There were no material changes during the nine-month period to the management policies, management strategies or other matters established by the Group.」

    The company explicitly stated that there were no material changes to its management policies or strategies, including the three-year medium-term management plan beginning in fiscal 2017.
  10. FY2018-Q2RestatedAnnual report

    「There were no material changes during the cumulative consolidated second quarter period in the management policies, management strategies, and other matters established by our Group.」

    The company explicitly stated that there were no material changes to its management policies or strategies, including the three-year medium-term management plan beginning in fiscal 2017.
  11. FY2018-Q1RestatedAnnual report

    「There were no material changes during the cumulative first quarter period in the management policies, management strategies, and other matters established by our Group.」

    The company explicitly stated that there were no material changes to its management policies or strategies, including the three-year medium-term management plan beginning in fiscal 2017.
  12. FY2017First statedAnnual report

    「The Group formulated a new three-year medium-term management plan beginning in fiscal 2017, with the aim of achieving sustainable growth and enhancing corporate value by further strengthening its business base, while also enhancing shareholder returns. Numerical targets under the medium-term management plan (consolidated) Final year of the plan (Fiscal 2019) Operating revenue ¥190 billion Operating profit ¥12 billion」

    A new three-year plan covering fiscal 2017 to fiscal 2019 was established, with targets of ¥190 billion in operating revenue and ¥12 billion in operating profit for the final year.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
The Sumitomo Warehouse's next results are scheduled for 2026-11-05. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Three-year medium-term management plan beginning in fiscal 2017 and numerical targets | The Sumitomo Warehouse Co.,Ltd. (9303) | Komori