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Horai (9679) · TargetAdvancedLatest Earnings (2026-04-28): "Restated"

Transition to a Growth Model under Medium-Term Management Plan 2026

First written in FY2023. 2 of 4 entries say "Advanced", first in FY2024. Latest entry: 2026-04-28.

4entries
4years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2023AdvancedFY2024 – FY20252023: 12024: 120242025: 120252026: 12026
Same theme, other companies
Performance Management Using Revenue, EBITDA and ROEA theme 38 companies write about · 1 as a headwind · 36 as a tailwind

The whole theme swung hardest in 2024: 4 of 29 companies on the "Worse" side.

9 other companies' latest entry also says "Restated".

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 38 companies compared. The sentences above are computed from all 38.
Full recordFilings, disclosures and news, newest first
  1. 2026-04-28RestatedEarnings

    「Full year 6,200 1.4 630 2.1 730 △0.7 500 0.4 119.38」

    Even after achieving the final-year targets of Medium-Term Management Plan 2026 ahead of schedule, the company has left its forecast for the fiscal year ending September 2026 unchanged, including operating profit of ¥630 million.
  2. FY2025AdvancedAnnual report

    「The company achieved the final-year targets of operating profit of ¥600 million and EBITDA of ¥1,000 million under Medium-Term Management Plan 2026 one year ahead of schedule.」

    In the second year of Medium-Term Management Plan 2026, the company achieved the final-year targets of operating profit of ¥600 million and EBITDA of ¥1,000 million one year ahead of schedule. For the following fiscal year ending September 2026, it forecasts operating revenue of ¥6,200 million, operating profit of ¥630 million, ordinary profit of ¥730 million and net income of ¥500 million.
  3. FY2024AdvancedAnnual report

    「In the fiscal year, the first year of the new Medium-Term Management Plan 2026, operating revenue was ¥5,480 million (+¥280 million versus the initial forecast and +¥80 million versus the revised forecast) and operating profit was ¥571 million (+¥121 million versus the initial forecast and +¥41 million versus the revised forecast), both substantially exceeding plan and marking a strong start.」

    States that operating revenue and operating profit in the first year of Medium-Term Management Plan 2026, covering the fiscal years ending September 2024 through September 2026, exceeded plan.
  4. FY2023First statedAnnual report

    「Medium-Term Management Plan 2026 (fiscal years ending September 2024 through September 2026) is positioned as the second phase, aimed at “building the foundation for transition to a growth model.” The company is working to establish a growth platform with a view to the third phase, which sets out “the challenge of achieving further growth” toward its 100th anniversary.」

    The new medium-term management plan covering the fiscal years ending September 2024 through September 2026 was formulated as the second phase toward transitioning to a growth model. Targets for the final year are operating profit of ¥600 million, ROE of at least 5% and EBITDA of ¥1,000 million.
Moved together

"Reallocation of responsibilities among directors and executive officers and appointment of a new head of the Golf Business Headquarters" moved the same way as this thread, in the same document, in 2 of its 4 moves.

222222★123456
  1. ★This thread
  2. 1Reallocation of responsibilities among directors and executive officers and appointment of a new head of the Golf Business Headquarters2×
  3. 2Strengthening visitor attraction through event planning and attracting large-scale golf competitions2×
  4. 3Fluctuations in visitor numbers at Senbonmatsu Farm due to consumer preferences, economic conditions, weather and other factors2×
  5. 4Decline in building rental income due to tenant departures2×
  6. 5Strengthening direct sales services through customer acquisition initiatives, product revisions and expansion of recreational facilities2×
  7. 6Collaboration with Local Mass Retailers and Development of New Sales Channels2×

★ 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
Horai's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Earnings of 2026-04-28: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Transition to a Growth Model under Medium-Term Management Plan 2026 | HORAI Co.,Ltd. (9679) | Komori