Komori
Daiseki (9793) · TargetRaised

Targets for ¥56.5 Billion in Revenue, ¥11.2 Billion in Operating Profit and 10% ROE for the Fiscal Year Ending February 2021

First written in FY2018. 12 of 20 entries say "Restated". Latest entry: FY2026.

20entries
9years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2018RaisedFY2025 – FY20262018: 120182019: 020192020: 220202021: 420212022: 420222023: 420232024: 320242025: 120252026: 12026
Same theme, other companies
Operating Profit and ROE Targets in Medium-Term Management PlansA theme 51 companies write about · 2 as a headwind · 52 as a tailwind

The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.

3 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 51 companies compared. The sentences above are computed from all 51.
Full recordFilings, disclosures and news, newest first
  1. FY2026RaisedAnnual report

    「Through these initiatives, the Group aims, under its medium-term plan, to achieve revenue of ¥83.0 billion, operating profit of ¥19.0 billion, and net profit attributable to owners of the parent of ¥12.5 billion in the fiscal year ending February 2029, three fiscal years from now.」

    The deadline was updated from the previous fiscal year ending February 2028 target to the fiscal year ending February 2029, with the targets raised to revenue of ¥83.0 billion, operating profit of ¥19.0 billion, and net profit attributable to owners of the parent of ¥12.5 billion. The medium- to long-term target of consolidated ROE of at least 15% and actual ROE of 11.0% for the fiscal year were also presented.
  2. FY2025RaisedAnnual report

    「Through these initiatives, the Group aims, under its medium-term plan, to achieve revenue of ¥81.0 billion, operating profit of ¥18.0 billion, and net profit attributable to owners of the parent of ¥11.2 billion in the fiscal year ending February 2028, three fiscal years from now.」

    The plan was updated from the previous fiscal year ending February 2027 target to a plan targeting revenue of ¥81.0 billion, operating profit of ¥18.0 billion, and net profit of ¥11.2 billion for the fiscal year ending February 2028, with the targets also raised.
  3. FY2025-Q1RestatedAnnual report

    「During the three-month period ended 30 June of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  4. FY2024RaisedAnnual report

    「Through these initiatives, the Group aims, under its medium-term plan, to achieve revenue of ¥74.5 billion, operating profit of ¥16.0 billion, and net profit attributable to owners of the parent of ¥10.2 billion in the fiscal year ending February 2027, three fiscal years from now.」

    The deadline was updated from the previous fiscal year ending February 2026 target to the fiscal year ending February 2027, and the targets were raised from revenue of ¥69.0 billion, operating profit of ¥14.7 billion, and net profit attributable to owners of the parent of ¥9.5 billion to revenue of ¥74.5 billion, operating profit of ¥16.0 billion, and net profit of ¥10.2 billion. The medium- to long-term target of consolidated ROE of at least 15% was reiterated, and actual ROE for the fiscal year was 12.0%.
  5. FY2024-Q3RestatedAnnual report

    「During the nine-month period ended 31 December of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    The statement that there were no significant changes to the management policy, management strategy, or related matters continues, and the existing direction, including the medium-term plan, was maintained.
  6. FY2024-Q2RestatedAnnual report

    「During the six-month period ended 30 September of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  7. FY2024-Q1RestatedAnnual report

    「During the three-month period ended 30 June of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  8. FY2023SoftenedAnnual report

    「Through these initiatives, the Group aims, under its medium-term plan, to achieve revenue of ¥69.0 billion, operating profit of ¥14.7 billion, and net profit attributable to owners of the parent of ¥9.5 billion in the fiscal year ending February 2026, three fiscal years from now.」

    The deadline was extended by 1 year from the previous fiscal year ending February 2025 target to the fiscal year ending February 2026. The revenue target was maintained at ¥69.0 billion, while the operating profit target was changed from ¥16.3 billion to ¥14.7 billion and the net profit attributable to owners of the parent target from ¥10.2 billion to ¥9.5 billion.
  9. FY2023-Q3RestatedAnnual report

    「During the nine-month period ended 31 December of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  10. FY2023-Q2RestatedAnnual report

    「During the six-month period ended 30 September of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  11. FY2023-Q1RestatedAnnual report

    「During the three-month period ended 30 June of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  12. FY2022RaisedAnnual report

    「Through these initiatives, the Group aims, under its medium-term plan, to achieve revenue of ¥69.0 billion, operating profit of ¥16.3 billion, and net profit attributable to owners of the parent of ¥10.2 billion in the fiscal year ending February 2025, three fiscal years from now.」

    The plan was updated from the previous fiscal year ending February 2024 target to a plan targeting revenue of ¥69.0 billion, operating profit of ¥16.3 billion, and net profit attributable to owners of the parent of ¥10.2 billion for the fiscal year ending February 2025. A long-term target of consolidated ROE of 15% in fiscal 2030 was also presented.
  13. FY2022-Q3RestatedAnnual report

    「During the nine-month period ended 31 December of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  14. FY2022-Q2RestatedAnnual report

    「During the six-month period ended 30 September of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  15. FY2022-Q1RestatedAnnual report

    「During the three-month period ended 30 June of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  16. FY2021RaisedAnnual report

    「Through these initiatives, the Group aims, under its medium-term plan, to achieve revenue of ¥66.5 billion, operating profit of ¥13.5 billion, net profit attributable to owners of the parent of ¥8.75 billion, and ROE of at least 10% in the fiscal year ending February 2024, three fiscal years from now.」

    The plan was updated from the previous target of revenue of ¥63.0 billion, operating profit of ¥13.0 billion, net profit of ¥8.3 billion, and ROE of at least 10% for the fiscal year ending February 2023 to a plan targeting revenue of ¥66.5 billion, operating profit of ¥13.5 billion, net profit of ¥8.75 billion, and ROE of at least 10% for the fiscal year ending February 2024. The targets for revenue, operating profit, and net profit were raised, and the deadline was also updated.
  17. FY2021-Q3RestatedAnnual report

    「During the nine-month period ended 31 December of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  18. FY2021-Q2RestatedAnnual report

    「During the six-month period ended 30 September of the current fiscal year, there were no material changes to the management policies, management strategies or other matters established by the Group.」

    It was explicitly stated that there were no significant changes to the management policy, management strategy, or related matters, and the existing direction, including the medium-term plan, was maintained.
  19. FY2020RaisedAnnual report

    「Through these initiatives, the Group aims, under its medium-term plan, to achieve revenue of ¥63.0 billion, operating profit of ¥13.0 billion, net profit attributable to owners of the parent of ¥8.3 billion, and ROE of at least 10% in the fiscal year ending February 2023, three fiscal years from now.」

    The previous target of revenue of ¥56.5 billion, operating profit of ¥11.2 billion, and ROE of 10% for the fiscal year ending February 2021 was updated to a medium-term plan targeting revenue of ¥63.0 billion, operating profit of ¥13.0 billion, net profit attributable to owners of the parent of ¥8.3 billion, and ROE of at least 10% for the fiscal year ending February 2023.
  20. FY2018First statedAnnual report

    「To address the increasingly diverse and complex needs for the proper treatment and recycling of industrial waste, the Group will expand its business by improving its technological capabilities, broadening the range of materials that can be processed and recycled through the introduction of new facilities, and making active capital investments and pursuing sales initiatives. It will seek to increase its market share, particularly in the Kanto and Kansai regions, the two large-scale markets, and expand its business scope. Through these initiatives, the Group aims to achieve revenue of ¥56.5 billion, operating profit of ¥11.2 billion, and ROE of 10% in the fiscal year ending February 2021, three fiscal years from now.」

    For the first time, a target with specified figures and a deadline was stated: revenue of ¥56.5 billion, operating profit of ¥11.2 billion, and ROE of 10% for the fiscal year ending February 2021, three fiscal years from then, through measures including improved technological capabilities, the introduction of new facilities, capital investment, and sales initiatives.
Moved together

"Completion of Large Soil Contamination Projects and Transition to an Order-Winning Phase" moved the same way as this thread, in the same document, in 7 of its 20 moves.

776666★123456
  1. ★This thread
  2. 1Completion of Large Soil Contamination Projects and Transition to an Order-Winning Phase7×
  3. 2Shareholder Returns Targeting a Payout Ratio of at Least 30%7×
  4. 3Expanding the Customer Base and Reducing Recycled Raw Material Procurement Costs6×
  5. 4Increasing Market Share and Improving Profitability6×
  6. 5Reducing Environmental Impact and Securing Profitability Through Improved Recycling Technology6×
  7. 6Allocating Retained Earnings to Capital Expenditure and Technology Development6×

★ 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 Daiseki yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Targets for ¥56.5 Billion in Revenue, ¥11.2 Billion in Operating Profit and 10% ROE for the Fiscal Year Ending February 2021 | Daiseki Co.,Ltd. (9793) | Komori