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Core (2359) · TargetRevenue target missed; profit targets achieved

Targets for Revenue and Profit Growth for the Fiscal Year Ending March 2019

First written in FY2018. 3 of 5 entries say "Advanced", first in FY2019-Q1. Latest entry: FY2019.

5entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2019-Q1 – FY2019-Q32018: 320182019: 22019
Same theme, other companies
Consolidated Earnings Outlook for the Fiscal Year Ending March 2019A theme 19 companies write about · 4 as a headwind · 9 as a tailwind

11 other companies' latest entry also says "Other".

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 19 companies compared. The sentences above are computed from all 19.
Full recordFilings, disclosures and news, newest first
  1. FY2019Revenue target missed; profit targets achievedAnnual report

    「For the consolidated fiscal year, net sales were ¥20,464 million, down 0.7% from the previous consolidated fiscal year, operating income was ¥1,616 million, up 24.0%, ordinary income was ¥1,677 million, up 23.4%, and net income attributable to owners of the parent was ¥1,248 million, up 35.3%.」

    Against the targets for the fiscal year ending March 2019, net sales were below the ¥22,000 million target, while operating income, ordinary income, and net income attributable to owners of the parent each exceeded their respective targets.
  2. FY2019-Q3AdvancedAnnual report

    「As a result, cumulative revenue for the nine months ended the current third quarter was ¥14,246 million, down 1.0% year on year. On the earnings side, efforts to improve margins through the transformation of the business model and a focus on high-value-added products and services led to operating profit of ¥931 million, up 16.1%, ordinary profit of ¥983 million, up 15.6%, and quarterly net income attributable to owners of the parent of ¥679 million, up 25.7%.」

    Against the full-year targets for the fiscal year ending March 2019, cumulative nine-month results were operating income of ¥931 million, ordinary income of ¥983 million, and net income attributable to owners of the parent of ¥679 million. Net sales were ¥14,246 million, down 1.0% year on year.
  3. FY2019-Q2AdvancedAnnual report

    「As a result, orders remained generally firm and margins improved as the business model shifted. However, in addition to the acceptance of a large project in the same quarter of the previous year, lower sales in the financial sector of the SI business due to a reduction in its operating structure and lower sales of media solutions in the solutions business resulted in net sales of ¥9,267 million, down 2.8% year on year, operating income of ¥504 million, up 6.0%, ordinary income of ¥552 million, up 14.0%, and net income attributable to owners of the parent of ¥378 million, up 28.5%.」

    Against the full-year targets for the fiscal year ending March 2019, cumulative first-half results were net sales of ¥9,267 million, operating income of ¥504 million, ordinary income of ¥552 million, and net income attributable to owners of the parent of ¥378 million. Orders remained firm and margins improved, while net sales were below the same period of the previous year.
  4. FY2019-Q1AdvancedAnnual report

    「Although orders remained strong, revenue declined because a major project had been accepted in the same quarter of the previous year and the proportion of projects spanning multiple quarters increased as the business shifted to a solution-based model. As a result, revenue for the first quarter of the current consolidated cumulative period was ¥4,313 million, down 7.7% year on year, operating income was ¥138 million, down 31.5%, ordinary income was ¥174 million, down 20.0%, and profit attributable to owners of the parent was ¥117 million, down 7.1%.」

    Against the full-year targets for the fiscal year ending March 2019, first-quarter results were net sales of ¥4,313 million, operating income of ¥138 million, ordinary income of ¥174 million, and net income attributable to owners of the parent of ¥117 million.
  5. FY2018First statedAnnual report

    「Against this backdrop, the Group will advance the core businesses it has promoted nationwide from the development stage to the stages of growth and significant expansion, while further strengthening them as growth engines. To support this growth, the Group will develop human resources capable of responding quickly to new business models, accelerate strategic investments, including research and development investment to strengthen competitiveness, and establish a business foundation with strong operational capabilities to support the Group’s sustainable development. Accordingly, for the fiscal year ending March 2019, the Group forecasts net sales of ¥22,000 million, up 6.7% from the previous consolidated fiscal year, operating income of ¥1,500 million, up 15.0%, ordinary income of ¥1,500 million, up 10.3%, and net income attributable to owners of the parent of ¥1,030 million, up 11.7%.」

    For the fiscal year ending March 2019, the Company has set specific earnings forecasts of ¥22,000 million in net sales, ¥1,500 million in operating income, ¥1,500 million in ordinary income, and ¥1,030 million in net income attributable to owners of the parent. The development and significant expansion of the core businesses, human resource development, and research and development and strategic investments are cited as measures to achieve these targets.
Moved together

"Operating margin of 8% or higher and equity ratio of 50% or higher" moved the same way as this thread, in the same document, in 3 of its 5 moves.

3322★1234
  1. ★This thread
  2. 1Operating margin of 8% or higher and equity ratio of 50% or higher3×
  3. 2Improving Personnel Utilization and Productivity Through Selective Focus on Priority Areas3×
  4. 3Transition from Passive System Development to Proactive Solution Delivery2×
  5. 4Improving Profitability through Project Management2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Core's next results are scheduled for 2026-10-28. Read the earnings preview
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Targets for Revenue and Profit Growth for the Fiscal Year Ending March 2019 | CORE CORPORATION (2359) | Komori