Plan to turn profitable from the fiscal year ending March 2023 and expand earnings through the fiscal year ending March 2025
First written in FY2022. 3 of 10 entries say "Advanced", first in FY2024-Q1. Latest entry: FY2026.
The whole theme swung hardest in 2019: 14 of 99 companies on the "Worse" side.
20 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The full-year earnings forecast for the fiscal year ending March 2027 has been revised from the original plan. The Company expects net sales of ¥28,327 million, operating profit of ¥1,200 million, ordinary profit of ¥1,050 million and net income attributable to owners of the parent of ¥441 million.」
The previous medium-term plan, which ran through the fiscal year ending March 2025, was updated to a plan targeting net sales of ¥28.327 billion, operating profit of ¥1.2 billion, ordinary profit of ¥1.05 billion and net income attributable to owners of the parent of ¥441 million for the fiscal year ending March 2027. - FY2026-H1AdvancedAnnual report
「For the current interim consolidated accounting period, the group's net sales were ¥14,680,228 thousand, up 107.0% year on year; gross profit was ¥3,656,311 thousand, up 110.2%; selling, general and administrative expenses were ¥3,376,248 thousand, down to 99.4%; operating profit was ¥280,062 thousand, compared with an operating loss of ¥79,002 thousand in the same period of the previous year; ordinary profit was ¥267,612 thousand, compared with an ordinary loss of ¥169,205 thousand; and interim net income attributable to owners of the parent was ¥69,574 thousand, compared with an interim net loss of ¥280,502 thousand.」
The Company moved from operating, ordinary and interim net losses attributable to owners of the parent in the same period of the previous year to operating profit of ¥280,062 thousand, ordinary profit of ¥267,612 thousand and interim net income attributable to owners of the parent of ¥69,574 thousand in the current interim consolidated accounting period. - FY2025-H1Losses recorded for the interim periodAnnual report
「For the current interim consolidated accounting period, the group's net sales were ¥13,718,918 thousand, down 99.1% year on year; gross profit was ¥3,318,104 thousand, down 96.1%; selling, general and administrative expenses were ¥3,397,107 thousand, down to 97.5%; operating loss was ¥79,002 thousand, compared with an operating loss of ¥31,399 thousand in the same period of the previous year; ordinary loss was ¥169,205 thousand, compared with ordinary profit of ¥11,805 thousand; and the interim net loss attributable to owners of the parent was ¥280,502 thousand, compared with ¥196,772 thousand.」
The Company recorded an interim operating loss, ordinary loss and interim net loss attributable to owners of the parent. As this disclosure does not directly indicate whether the full-year plan will be achieved, it is not treated as a plan revision. - FY2024SoftenedAnnual report
「The full-year earnings forecast for the fiscal year ending March 2025, the final year of the medium-term management plan, has been revised from the original plan. The Company expects net sales of ¥31,300 million, operating profit of ¥1,090 million, ordinary profit of ¥970 million and net income attributable to owners of the parent of ¥280 million.」
The revised plan for the fiscal year ending March 2025 was lowered from the previous targets of net sales of ¥42.0 billion, operating profit of ¥1.75 billion and net income of ¥1.0 billion to net sales of ¥31.3 billion, operating profit of ¥1.09 billion and net income of ¥280 million. - FY2024-Q3AdvancedAnnual report
「For the cumulative third quarter of the current consolidated fiscal year, the group's net sales were ¥21,069,424 thousand, down 96.5% year on year; gross profit was ¥5,232,995 thousand, down 99.3%; selling, general and administrative expenses were ¥5,130,640 thousand, down to 95.4%; operating profit was ¥102,354 thousand, compared with an operating loss of ¥105,579 thousand in the same period of the previous year; ordinary profit was ¥75,369 thousand, compared with an ordinary loss of ¥96,265 thousand; and the quarterly net loss attributable to owners of the parent was ¥367,700 thousand, compared with ¥446,489 thousand.」
The Company moved from an operating loss and ordinary loss in the same period of the previous year to operating profit of ¥102,354 thousand and ordinary profit of ¥75,369 thousand for the cumulative third quarter. However, the quarterly net loss attributable to owners of the parent of ¥367,700 thousand remained. - FY2024-Q1AdvancedAnnual report
「For the cumulative first quarter of the current consolidated fiscal year, the group's net sales were ¥6,851,298 thousand, up 102.2% year on year; gross profit was ¥1,756,277 thousand, up 105.4%; selling, general and administrative expenses were ¥1,787,242 thousand, down to 95.6%; operating loss was ¥30,965 thousand, compared with an operating loss of ¥203,536 thousand in the same period of the previous year; ordinary profit was ¥20,120 thousand, compared with an ordinary loss of ¥130,575 thousand; and net income attributable to owners of the parent was ¥2,907 thousand, compared with a net loss attributable to owners of the parent of ¥286,287 thousand.」
The Company returned to profitability in the current first quarter, reporting ordinary profit of ¥20,120 thousand and net income attributable to owners of the parent of ¥2,907 thousand, compared with an ordinary loss and a quarterly net loss attributable to owners of the parent in the same period of the previous year. Operating loss of ¥30,965 thousand remained. - FY2022First statedAnnual report
「<After revision (planned)> For the fiscal years ending March 2022, March 2023, March 2024 and March 2025, net sales are ¥26,286 million, ¥28,500 million, ¥34,400 million and ¥42,000 million; operating profit is ¥97 million, ¥650 million, ¥1,000 million and ¥1,750 million; ordinary profit is ¥15 million, ¥590 million, ¥900 million and ¥1,600 million; and net income is a loss of ¥935 million, followed by ¥370 million, ¥500 million and ¥1,000 million. Although the revised plan is below the original plan, the Company expects to stabilize the group's financial base and significantly increase profits from the fiscal year ending March 2023, enabling final profit to return to positive territory.」
The medium-term management plan was revised, specifying annual numerical targets for the first time, including net income of ¥370 million for the fiscal year ending March 2023 and, for the fiscal year ending March 2025, net sales of ¥42.0 billion, operating profit of ¥1.75 billion and net income of ¥1.0 billion, together with a return to profitability from the fiscal year ending March 2023.