Komori
Belluna (9997) · TargetPartial Achievement of Revised Targets; ROE Target Missed

Numerical Targets under the Fifth Medium-Term Management Plan

First written in FY2021. 1 of 3 entries say "Softened", first in FY2024. Latest entry: FY2025.

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ProgressHeldSoftenedWorseFirst statedFY2021SoftenedFY20242021: 120212022: 020222023: 020232024: 120242025: 12025
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 791 companies write about · 75 as a headwind · 1062 as a tailwind

The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.

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Showing 14 of the 133 companies compared. The sentences above are computed from all 133.Comparing 200 of the theme's 1182 threads.
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  1. FY2025Partial Achievement of Revised Targets; ROE Target MissedAnnual report

    「The targets for the third year of the Fifth Medium-Term Management Plan, the consolidated fiscal year under review, were revenue of ¥261,000 million, operating profit of ¥22,600 million and ROE of at least 8%. However, based on actual results to date and the external environment, the company revised its earnings forecast on 30 October 2023 to revenue of ¥217,000 million, operating profit of ¥11,500 million and ROE of 10%. Revenue fell short of the revised target by 2.8%. Operating profit exceeded the revised target by 3.4%. ROE was 6.4%, 3.6 percentage points below the revised target, and fell short.」

    In the third year of the Fifth Medium-Term Management Plan, operating profit achieved the revised target, while revenue and ROE fell short.
  2. FY2024SoftenedAnnual report

    「(After revision) Fiscal year ending March 2023: revenue ¥212.3 billion, operating profit ¥11.2 billion; fiscal year ending March 2024: revenue ¥208.2 billion, operating profit ¥9.7 billion; fiscal year ending March 2025: revenue ¥217.0 billion, operating profit ¥11.5 billion, ROE 8.0%」

    The fiscal year ending March 2025 targets under the Fifth Medium-Term Management Plan were lowered from pre-revision targets of revenue ¥261.0 billion, operating profit ¥22.6 billion and ROE of at least 10.0% to revenue ¥217.0 billion, operating profit ¥11.5 billion and ROE of 8.0%.
  3. FY2021First statedAnnual report

    「The target indicators through the final year of the Fifth Management Plan are as follows: fiscal year ending March 2022: net sales of ¥246 billion and operating profit of ¥17.5 billion, with ROE of 10.5%; fiscal year ending March 2023: net sales of ¥260 billion and operating profit of ¥20 billion; fiscal year ending March 2024: net sales of ¥290 billion and operating profit of ¥25 billion; fiscal year ending March 2025: net sales of ¥310 billion and operating profit of ¥28 billion.」

    The Fifth Management Plan covering the fiscal years ending March 2023 through March 2025 sets annual targets for net sales, operating profit and ROE.
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None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Belluna's next results are scheduled for 2026-10-30. Read the earnings preview
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