Budget Achievement
First written in FY2017-Q2. 4 of 7 entries say "Restated". Latest entry: 2026-10-14.
The whole theme swung hardest in 2020: 3 of 22 companies on the "Worse" side.
22 other companies' latest entry also says "Achieved".
- FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, revenue and profit both generally tracked the plan.」
The company stated that revenue and profit were generally tracking the plan, reaffirming progress toward achieving it. No specific planned amount or achievement rate was provided. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, revenue and profit both generally tracked the plan,」
The company stated that revenue and profit were generally tracking the plan, reaffirming progress toward achieving it. No specific planned amount or achievement rate was provided. - FY2025-Q1RestatedAnnual report
「During the first-quarter consolidated cumulative period, revenue and profit both generally tracked the plan,」
The company stated that revenue and profit were generally tracking the plan, reaffirming progress toward achieving the plan. No specific budget amount or achievement rate was provided. - FY2021AchievedAnnual report
「Although there was some temporary investment for these measures, ongoing cost-cutting measures also proved effective, enabling us to exceed the revised budget in terms of profit.」
The company stated that profit exceeded the revised budget despite temporary investment in infection-control measures and lower revenue. - FY2017-Q2First statedAnnual report
「The Group will work together to achieve the budget target.」
The company explicitly stated for the first time in its explanation of quarterly results that achieving the budget was the target. No specific budget amount or deadline was provided.