Komori
Creo (9698) · TargetAchieved

Record operating profit of ¥880 million under the FY2017–FY2019 medium-term management plan

First written in FY2017. 5 of 13 entries say "Restated". Latest entry: FY2020.

13entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q2 – FY2018-Q3RestatedFY2019-Q2 – FY2019-Q3OtherFY2020-Q1 – FY2020-Q2AdvancedFY2020-Q3 – FY20202017: 320172018: 420182019: 420192020: 22020
Same theme, other companies
Achievement of Medium-Term Management Plan TargetsA theme 96 companies write about · 13 as a headwind · 86 as a tailwind

The whole theme swung hardest in 2025: 3 of 20 companies on the "Worse" side.

35 other companies' latest entry also says "Achieved".

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 96 companies compared. The sentences above are computed from all 96.
Full recordFilings, disclosures and news, newest first
  1. FY2020AchievedAnnual report

    「Full-year consolidated operating profit for the current fiscal year was ¥1.044 billion, exceeding the ¥1 billion plan set in the medium-term management plan above the original record-high target of ¥880 million, thereby achieving the plan.」

    In the final year of the medium-term management plan covering April 2017 through March 2020, the company achieved the ¥1 billion operating profit plan with operating profit of ¥1.044 billion.
  2. FY2020-Q3AdvancedAnnual report

    「Based on these results, the full-year consolidated operating profit forecast for the current fiscal year is ¥1 billion, as originally set in the medium-term management plan, exceeding the previous record high of ¥880 million, and the company is working to achieve this target. As a result, revenue was ¥10.268 billion, up 10.3% year on year; operating profit was ¥755 million, up 116.3%; ordinary profit was ¥797 million, up 107.2%; and quarterly net profit attributable to owners of the parent was ¥530 million, up 58.5%.」

    The company maintained the ¥1 billion operating profit target for the final year of the medium-term management plan and reported operating profit of ¥755 million for the cumulative third-quarter consolidated period.
  3. FY2020-Q2RestatedAnnual report

    「Based on these results, the full-year consolidated operating profit forecast for the current fiscal year is ¥1 billion, as originally set in the medium-term management plan, exceeding the previous record high of ¥880 million, and the company is working to achieve this target.」

    The company continues to maintain the ¥1 billion operating profit target for the final year of the medium-term management plan as the full-year forecast in line with the original plan, following the previous quarter.
  4. FY2020-Q1Reaffirmation of the ¥1 billion operating profit targetAnnual report

    「Based on these results, the full-year consolidated operating profit forecast for the current fiscal year is ¥1 billion, as originally set in the medium-term management plan, exceeding the previous record high of ¥880 million, and the company is working to achieve this target.」

    The ¥1 billion operating profit target for the final year, which was not reiterated in the previous annual report, was stated again as the full-year forecast in line with the original plan.
  5. FY2019SoftenedAnnual report

    「・Strengthen tangible growth capabilities: exceed the record-high operating profit of ¥880 million」

    The ¥1 billion operating profit target for the final year, stated in the previous quarterly report, was not reiterated in this annual report, and the basic policy of the medium-term management plan was expressed as exceeding operating profit of ¥880 million. Against the revised annual plan, actual operating profit of ¥670 million exceeded the plan of ¥640 million.
  6. FY2019-Q3RestatedAnnual report

    「The group is being managed in accordance with the three-year medium-term management plan beginning with the fiscal year ending March 2018. There were no material changes to the group's management policies or strategies during the cumulative third-quarter consolidated period.」

    The company continued to operate in accordance with the three-year medium-term management plan beginning with the fiscal year ending March 2018, and disclosed that there were no material changes to its management policies or strategies.
  7. FY2019-Q2RestatedAnnual report

    「Under these circumstances, the group formulated a medium-term management plan beginning in fiscal 2017 and set a target of ¥1 billion in operating profit for the final fiscal year, fiscal 2019, exceeding the previous record high of ¥880 million.」

    The medium-term management plan continues to target operating profit of ¥1 billion in fiscal 2019.
  8. FY2019-Q1RaisedAnnual report

    「Under these circumstances, the group formulated a medium-term management plan beginning in fiscal 2017 and set a target of ¥1 billion in operating profit for the final fiscal year, fiscal 2019, exceeding the previous record high of ¥880 million.」

    The target was raised from exceeding the previous record-high operating profit of ¥880 million to achieving operating profit of ¥1 billion in fiscal 2019.
  9. FY2018AdvancedAnnual report

    「In the consolidated results for the first year of the medium-term management plan, ordinary profit was 11.7% above plan and net profit attributable to owners of the parent was 9.2% above plan, while revenue was 1.9% below plan and operating profit was only 2.7% above plan.」

    For the first year of the three-year medium-term management plan, ordinary profit, net profit and operating profit exceeded plan, while revenue fell below plan.
  10. FY2018-Q3RestatedAnnual report

    「The group formulated a medium-term management plan beginning in fiscal 2017 and merged the company with 5 consolidated subsidiaries on 1 April 2017, carrying out a business and organizational reorganization within the group. It is consequently working to strengthen the cross-selling of products and services that had previously been proposed and sold separately to customers by each subsidiary.」

    The medium-term management plan beginning in fiscal 2017, the merger of 5 companies and the strengthening of cross-selling following the reorganization continue to be disclosed. The plan's operating profit target itself is not reiterated in the quarterly report.
  11. FY2018-Q2RestatedAnnual report

    「In this environment, our group formulated a medium-term management plan beginning in fiscal 2017 and, on 1 April 2017, merged the company with 5 consolidated subsidiaries, carrying out business and organisational restructuring within the group. As a result, we are working to strengthen cross-selling of products and services that had previously been proposed and sold separately to customers by each subsidiary.」

    The medium-term management plan, the merger of 5 companies and the strengthening of cross-selling following the reorganization continue to be disclosed from the previous quarter. No new plan targets or completed items are indicated.
  12. FY2018-Q1AdvancedAnnual report

    「The group formulated a medium-term management plan beginning in fiscal 2017 and merged the company with 5 consolidated subsidiaries on 1 April 2017, carrying out a business and organizational reorganization within the group. It is consequently working to strengthen the cross-selling of products and services that had previously been proposed and sold separately to customers by each subsidiary.」

    The medium-term management plan beginning in fiscal 2017 was launched, and its main initiatives, the merger of 5 companies and business and organizational reorganization, were implemented. The group began strengthening cross-selling.
  13. FY2017First statedAnnual report

    「To actively capture the expansion of these needs as an opportunity for sustainable growth and enhanced corporate value, the company formulated a three-year medium-term management plan from the fiscal year ended March 2018 (fiscal 2017) through the fiscal year ended March 2020 (fiscal 2019), and is pursuing the following initiatives. ■ Basic policies of the 2017–2019 medium-term management plan ・Strengthen tangible growth capabilities: exceed the record-high operating profit of ¥880 million ・Comprehensively reform the group to demonstrate its collective strength: establish a new structure through group reorganization ・Enhance stable shareholder returns: increase dividends and acquire treasury shares through stable profit generation ・Strengthen corporate governance: establish executive appointments and compensation systems to achieve a more aggressive management approach, among other measures」

    For the three-year plan covering fiscal 2017 to fiscal 2019, the company set a target of exceeding its record-high operating profit of ¥880 million, with group reorganization, shareholder returns and stronger governance as its main initiatives.
Moved together

"Providing Solutions That Generate Customer Profits" moved the same way as this thread, in the same document, in 4 of its 13 moves.

443322★123456
  1. ★This thread
  2. 1Providing Solutions That Generate Customer Profits4×
  3. 2Expanding ZeeM Sales and Collaboration with Amano4×
  4. 3Revenue and profit growth in the ココト business driven by increased orders from existing customers3×
  5. 4Higher revenue but lower profit: lower profit in the contract development business and a higher tax burden3×
  6. 540% Consolidated Payout Ratio and Stable Returns to Shareholders2×
  7. 6Strengthening Corporate Structure and Competitiveness through Large-Scale Business Restructuring2×

★ 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
Creo's next results are scheduled for 2026-10-28. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.