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Sakurajima Futo (9353) · TargetAchieved

Operating margin of at least 3% for FY2019

First written in FY2017. 9 of 13 entries say "Advanced", first in FY2018-Q3. Latest entry: FY2020.

13entries
4years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY2018-Q2AdvancedFY2018-Q3 – FY20202017: 320172018: 420182019: 420192020: 22020
Same theme, other companies
Targets for improving operating profit and operating profit marginA theme 246 companies write about · 8 as a headwind · 252 as a tailwind

The whole theme swung hardest in 2019: 14 of 100 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 188 companies compared. The sentences above are computed from all 188.Comparing 200 of the theme's 260 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2020AchievedAnnual report

    「The quantitative target set in the Medium-Term Management Plan, an operating margin of at least 3% of net sales, was 4.9%, and was achieved.」

    The operating margin on net sales in FY2019 was 4.9%, achieving the previous target of at least 3%.
  2. FY2020-Q3AdvancedAnnual report

    「As a result, operating income for the nine-month period of the third quarter was ¥213 million, an increase of ¥128 million, or 151.2%, from the same period of the previous year.」

    Operating income for the nine-month period of the third quarter was ¥213 million, up 151.2% year on year, resulting in an operating margin of approximately 6.2% on net sales of ¥3,432.906 million. This indicates measurable progress toward the FY2019 target of an operating margin of at least 3%, but achievement of the full-year target is not stated.
  3. FY2020-Q2AdvancedAnnual report

    「Operating income 67,978 154,093」

    Operating income for the six-month period of the second quarter was ¥154,093 thousand, up from ¥67,978 thousand in the same period of the previous year. The operating margin on net sales of ¥2,249,765 thousand was approximately 6.8%, indicating measurable progress toward the FY2019 target of an operating margin of at least 3%. However, achievement of the full-year target is not stated.
  4. FY2020-Q1AdvancedAnnual report

    「As a result, selling, general and administrative expenses increased by ¥5 million, or 4.8%, year on year to ¥111 million, while operating income for the three-month period of the first quarter was ¥84 million, an increase of ¥48 million, or 136.4%, from the same period of the previous year.」

    Against the existing target of an operating margin of at least 3% in FY2019, operating income for the first quarter was ¥84 million on net sales of ¥1,053 million, resulting in an operating margin of approximately 8.0%. This does not indicate achievement of the full-year target, but operating income increased 136.4% year on year.
  5. FY2019AdvancedAnnual report

    「For the next fiscal year, FY2019, the final year of the Medium-Term Management Plan, although uncertainty about the outlook has increased because of the international situation, we have identified the reinforcement and expansion of chemical storage tanks and hazardous materials warehouses, our strategic fields, as key priorities and, by steadily implementing the business strategies based on the Medium-Term Management Plan, will achieve an operating margin of at least 3% of net sales」

    Toward the final target of an operating margin of at least 3% of net sales in FY2019, the reinforcement and expansion of chemical storage tanks and hazardous materials warehouses were identified as key priorities. The operating margin in the interim year was 1.0%, exceeding the plan of 0.5%.
  6. FY2019-Q3AdvancedAnnual report

    「As a result, operating income for the nine-month period of the third quarter was ¥85 million, an increase of ¥13 million, or 18.3%, from the same period of the previous year.」

    Against the target of an operating margin of at least 3% in FY2019, operating income for the nine-month period of the third quarter was ¥85,178 thousand on net sales of ¥3,336,670 thousand, up 18.3% year on year.
  7. FY2019-Q2AdvancedAnnual report

    「As a result, net sales for the six-month period of the second quarter were ¥2,255 million, an increase of ¥223 million, or 11.0%, from the same period of the previous year. Accordingly, operating income for the six-month period of the second quarter was ¥67 million.」

    Against the existing target of an operating margin of at least 3% in FY2019, operating income for the six-month period of the second quarter was ¥67,978 thousand on net sales of ¥2,255,073 thousand, resulting in an operating margin of approximately 3.0%.
  8. FY2019-Q1AdvancedAnnual report

    「As a result, operating income for the three-month period of the current fiscal year was ¥35 million, compared with an operating loss of ¥27 million in the same period of the previous year.」

    Against the existing target of an operating margin of at least 3% in FY2019, operating income for the three-month period was ¥35,586 thousand on net sales of ¥1,104,775 thousand, resulting in an operating margin of approximately 3.2%.
  9. FY2018AdvancedAnnual report

    「We regard the 3-year period through the fiscal year ending March 2020 (FY2019) as the first stage for building a robust corporate foundation, and have established business strategies including the development of high-value-added businesses, cost reductions through reform of the cost structure, and revitalization of existing functions.」

    Against the target operating margin of 3.0% in FY2019, the current-year result was 1.5%, up from 0.3% in the previous year. This records measurable progress toward the final target.
  10. FY2018-Q3AdvancedAnnual report

    「As a result, operating income for the nine-month period of the current fiscal year was ¥71 million, an increase of ¥61 million from the same period of the previous year.」

    Against the target of an operating margin of at least 3% in FY2019, operating income for the nine-month period of the third quarter was ¥71 million, up ¥61 million year on year. Based on the disclosed net sales and operating income, the operating margin was approximately 2.2%, up from approximately 0.3% in the same period of the previous year.
  11. FY2018-Q2RestatedAnnual report

    「We aim to achieve further growth toward the next stage by setting the achievement of an operating margin of at least 3% in the fiscal year ending March 2020 (FY2019) as our target.」

    It maintains the target of achieving an operating margin of at least 3% in FY2019.
  12. FY2018-Q1RestatedAnnual report

    「We aim to achieve further growth toward the next stage by setting the achievement of an operating margin of at least 3% in the fiscal year ending March 2020 (FY2019) as our target.」

    It maintains the measurable target of an operating margin of at least 3% in FY2019.
  13. FY2017First statedAnnual report

    「We aim to achieve further growth toward the next stage by setting the achievement of an operating margin of at least 3% in the fiscal year ending March 2020 (FY2019) as our target.」

    It identifies an operating margin of at least 3% in FY2019 for the first time as a measurable final target of the Medium-Term Management Plan.
Moved together

"Securing Cargo to Maximize Equipment Utilization" moved the same way as this thread, in the same document, in 10 of its 13 moves.

1086432★123456
  1. ★This thread
  2. 1Securing Cargo to Maximize Equipment Utilization10×
  3. 2Expanding non-asset businesses and new businesses8×
  4. 3Use of Retained Earnings to Maintain and Strengthen Cargo-Handling Capacity and Support Future Business Development6×
  5. 4Cost reductions through workflow review4×
  6. 5Building a Resilient Corporate Foundation through the Medium-Term Management Plan “Innovation & Progress for 2019”3×
  7. 6Company-Wide Risk Management and Compliance Framework2×

★ 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
Sakurajima Futo's next results are scheduled for 2026-10-23. Read the earnings preview
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No news is linked to this thread yet. When an article touches it, it will appear here by date.
Operating margin of at least 3% for FY2019 | SAKURAJIMA FUTO KAISHA,LTD. (9353) | Komori