Consolidated earnings forecasts for the fiscal years ending March 2018 and March 2019
First written in FY2017. 3 of 10 entries say "Reframed", first in FY2019. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Transition to the fiscal year ending March 2027 earnings forecastAnnual report
「Fiscal year ending March 2027 forecast Revenue 37,600 Operating profit 1,500 Ordinary profit 1,410 Profit attributable to owners of parent 910 Orders received 40,000」
For the fiscal year ending March 2026, revenue was 5.1% below plan, while operating profit increased 63.3%, ordinary profit increased 58.8%, net profit increased 20.7% and orders received increased 18.0%. The Company has moved to forecasts for revenue, profit and orders received for the fiscal year ending March 2027 as its next single-year plan. - FY2025Transition to the fiscal year ending March 2026 earnings forecastAnnual report
「[Consolidated earnings forecast] Fiscal year ending March 2026 forecast Revenue 38,745 Operating profit 1,085 Ordinary profit 1,081 Profit attributable to owners of parent 799 Orders received 34,987」
The Company has moved from disclosing achievement against its medium-term plan and single-year forecasts to presenting specific forecasts for revenue, profit and orders received for the fiscal year ending March 2026. Revenue and profit are expected to increase, while orders received are forecast to decline 9.1% from the previous fiscal year. - FY2024Fiscal year ending March 2024: revenue and profit below plan, orders received above planAnnual report
「Revenue 32,440 | 26,083 | △19.6 Operating profit 1,180 | 200 | △83.0 Ordinary profit 1,180 | 210 | △82.2 Profit attributable to owners of parent 790 | 75 | △90.5 Orders received 33,740 | 35,709 | 5.8」
Against the medium-term management plan for the fiscal year ending March 2024, revenue, operating profit, ordinary profit and net profit fell short, while orders received were 5.8% above plan. - FY2023Revenue and orders received fell short, while profit indicators exceeded planAnnual report
「Revenue 31,330 | 30,121 | △3.9 Operating profit 1,030 | 1,823 | 77.0 Ordinary profit 1,030 | 1,833 | 78.0 Profit attributable to owners of parent 710 | 1,325 | 86.7 Orders received 32,730 | 24,689 | △24.6」
For the fiscal year ended March 2023, revenue and orders received fell short of plan, while operating profit, ordinary profit and profit attributable to owners of parent exceeded plan. - FY2022Fiscal year ending March 2022 forecast not achievedAnnual report
「The following sets out the achievement and progress of the Group for the fiscal year ended March 2022.」
For the fiscal year ended March 2022, revenue was ¥26,660 million, 14.3% below plan; operating profit was ¥741 million, 19.4% below plan; ordinary profit was ¥739 million, 17.8% below plan; profit attributable to owners of parent was ¥355 million, 35.3% below plan; and orders received were ¥28,604 million, 8.0% below plan. All performance indicators fell short of the forecasts. - FY2021Fiscal year ending March 2021 results versus plan and downward revision to the fiscal year ending March 2022 forecastAnnual report
「Fiscal year ending March 2021: medium-term plan | forecast | actual; fiscal year ending March 2022: medium-term plan | forecast Revenue 33,000 | 31,600 | 31,689 | 33,000 | 31,100 Operating profit 1,150 | 1,000 | 1,006 | 1,150 | 920 Ordinary profit 1,150 | 1,030 | 1,013 | 1,150 | 900 Profit attributable to owners of parent 750 | 700 | 651 | 750 | 550 Orders received 31,500 | 31,500 | 29,608 | 33,000 | 31,100」
For the fiscal year ended March 2021, revenue and operating profit exceeded forecasts, while ordinary profit, net profit and orders received fell short. The forecast for the fiscal year ending March 2022 was reduced from the medium-term plan figures on the assumption of COVID-19 and other factors. - FY2020First-year results exceeded plan; following-year forecast revised downwardAnnual report
「For the earnings forecast for the fiscal year ending March 2021, the Company has revised the figures in its medium-term management plan on the assumption that the spread of COVID-19 will lead to reduced operating activity, restraints on private-sector capital investment and other developments, and that orders for construction work will decline, while also assuming demand for work to renovate and maintain aging social infrastructure and for disaster recovery projects in various regions as part of national resilience initiatives.」
While results for the fiscal year ended March 2020 exceeded the plan, the medium-term plan figures for the fiscal year ending March 2021 were revised on the assumption of COVID-19 and other factors. The consolidated revenue forecast was revised downward from ¥33,000 million to ¥31,600 million, and the operating profit forecast from ¥1,150 million to ¥1,000 million. - FY2019ReframedAnnual report
「The Company formulated the Medium-Term Management Plan (fiscal years 2020–2022), setting out the following basic policies to enable further business development and continuity in response to changing times. For the next 3 years, the Company forecasts consolidated revenue of ¥35,000 million, ¥33,000 million and ¥33,000 million; operating profit of ¥1,100 million, ¥1,150 million and ¥1,150 million; and orders received of ¥30,000 million, ¥31,500 million and ¥33,000 million, respectively.」
The previous earnings forecasts for the fiscal years ending March 2018 and March 2019 have been replaced with a numerical plan covering the 3 years from fiscal 2020 through fiscal 2022. - FY2018RestatedAnnual report
「[Consolidated forecasts] (Millions of yen) Fiscal year ending March 2019 forecast Revenue 31,200 Operating profit 1,000 Ordinary profit 1,000 Profit attributable to owners of parent 860 Orders received 31,200」
Specific forecasts for revenue, operating profit, ordinary profit, net profit and orders received for the fiscal year ending March 2019 continue to be provided. - FY2017First statedAnnual report
「[Consolidated forecasts] Fiscal year ended March 2017 actual | Fiscal year ending March 2018 forecast | Fiscal year ending March 2019 forecast Revenue 29,140 | 31,100 | 31,200 Operating profit 1,097 | 950 | 1,000 Ordinary profit 1,095 | 950 | 1,000 Profit attributable to owners of parent 1,266 | 830 | 860 Orders received 37,419 | 31,100 | 31,200」
Specific forecasts for revenue, operating profit, ordinary profit, net profit and orders received are provided for the following 2 fiscal years.