Komori
Secom (9735) · TargetRaised

Consolidated Operating Profit Target for Performance-Linked Compensation

First written in FY2021. 3 of 6 entries say "Softened", first in FY2023. Latest entry: FY2026.

6entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2021RaisedFY2022SoftenedFY2023 – FY20252021: 120212022: 120222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Performance-linked compensation tied to consolidated net sales and operating profitA theme 101 companies write about · 1 as a headwind · 71 as a tailwind

Secom moved to the "Worse" side of this theme in 2023, 1 year before the typical company in this theme (2024).

The whole theme swung hardest in 2018: 3 of 8 companies on the "Worse" side.

5 other companies' latest entry also says "Raised".

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 101 companies compared. The sentences above are computed from all 101.
Full recordFilings, disclosures and news, newest first
  1. FY2026RaisedAnnual report

    「Regarding the performance-linked compensation described above, the target consolidated operating profit for the current fiscal year was ¥150.0 billion, compared with actual consolidated operating profit of ¥160.333 billion.」

    The consolidated operating profit target related to performance-linked compensation was raised from ¥131.2 billion in the previous fiscal year to ¥150.0 billion, and the actual result exceeded the target.
  2. FY2025SoftenedAnnual report

    「Regarding the performance-linked compensation described above, the target consolidated operating profit for the current fiscal year was ¥131.2 billion, compared with actual consolidated operating profit of ¥144.297 billion.」

    The consolidated operating profit target related to performance-linked compensation was lowered from ¥132.2 billion in the previous fiscal year to ¥131.2 billion, and the actual result exceeded the target.
  3. FY2024SoftenedAnnual report

    「Regarding the performance-linked compensation described above, the target consolidated operating profit for the current fiscal year was ¥132.2 billion, compared with actual consolidated operating profit of ¥140.658 billion.」

    The consolidated operating profit target related to performance-linked compensation was lowered from ¥134.0 billion in the previous fiscal year to ¥132.2 billion. The actual result exceeded the target.
  4. FY2023SoftenedAnnual report

    「Regarding the performance-linked compensation described above, the target consolidated operating profit for the current fiscal year was ¥134.0 billion, compared with actual consolidated operating profit of ¥136.7 billion.」

    The consolidated operating profit target related to performance-linked compensation was lowered from ¥139.5 billion in the previous fiscal year to ¥134.0 billion. The actual result exceeded the target.
  5. FY2022RaisedAnnual report

    「Regarding the performance-linked compensation described above, the target consolidated operating profit for the current fiscal year was ¥139.5 billion, compared with actual consolidated operating profit of ¥143.499 billion.」

    The consolidated operating profit target related to performance-linked compensation was raised from ¥124.0 billion in the previous fiscal year to ¥139.5 billion, and the actual result exceeded the target.
  6. FY2021First statedAnnual report

    「Regarding the performance-linked compensation described above, the target consolidated operating profit for the current fiscal year was ¥124.0 billion, compared with actual consolidated operating profit of ¥136.925 billion.」

    For the current fiscal year’s consolidated operating profit used to calculate performance-linked compensation, the target of ¥124.0 billion and actual result of ¥136.925 billion were disclosed.
Moved together

"Operating profit pressured by higher cost ratio and SG&A expenses" moved the same way as this thread, in the same document, in 4 of its 6 moves.

432222★123456
  1. ★This thread
  2. 1Operating profit pressured by higher cost ratio and SG&A expenses4×
  3. 2Narrower operating loss due to domestic revenue growth and improved cost ratios3×
  4. 3Record quarterly revenue2×
  5. 4Recognition as a CDP Climate Change A List company2×
  6. 5Risks associated with political, economic and regulatory factors in overseas business operations2×
  7. 6Higher Insurance Losses Due to the Kumamoto Earthquake and Other Events2×

★ 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
No upcoming earnings preview for Secom yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.