Komori
Belluna (9997) · TargetReframed

Numerical Targets under the Sixth Medium-Term Management Plan

First written in FY2025. 1 of 3 entries say "Advanced", first in 2026-06-05. Latest entry: FY2026.

3entries
2years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY20252025: 120252026: 22026
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.

4 other companies' latest entry also says "Reframed".

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. FY2026ReframedAnnual report

    「The company has formulated a 3-year plan ending in the fiscal year ending March 2028 and revised the second-year targets upward after achieving the first-year targets. The third-year targets are currently under review in light of changes in the business environment and progress in performance and have not yet been determined.」

    The first year of the Sixth Medium-Term Management Plan achieved its revenue and operating profit targets. For the second year, the revenue target was lowered from ¥229.6 billion to ¥221.0 billion, while the operating profit target was raised from ¥15.0 billion to ¥17.5 billion. The third-year targets remain undetermined.
  2. 2026-06-05AdvancedFinancial results presentation

    「Sixth Short-Term Management Plan (fiscal years ending March 2026 to March 2028): achieved ahead of schedule Following the early achievement of the three-year plan, the target for the second year (fiscal year ending March 2027) was revised upward. The target for the third year (fiscal year ending March 2028) is still being formulated in light of changes in the business environment and progress in results.」

    The company achieved the first-year target of the Sixth Short-Term Management Plan and raised the second-year target, while the third-year target remains under formulation.
  3. FY2025First statedAnnual report

    「We formulated the Sixth Management Plan covering the fiscal years ending March 2026 through March 2028. The objective indicators for assessing achievement of management targets are net sales, operating profit and ROE. The targets through the final year are as follows: fiscal year ending March 2026, net sales of ¥214.6 billion and operating profit of ¥13.5 billion; fiscal year ending March 2027, net sales of ¥229.6 billion and operating profit of ¥15.0 billion; fiscal year ending March 2028, net sales of ¥253.1 billion and operating profit of ¥16.5 billion, with ROE of 8.0%–10.0%.」

    The company first disclosed annual net sales and operating profit targets and an ROE target of 8.0%–10.0% for the Sixth Management Plan covering the fiscal years ending March 2026 through March 2028.
Moved together

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 It last moved in the Financial results presentation of 2026-06-05: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.