Focus on EBITDA and achievement of targets
First written in FY2019. 3 of 7 entries say "Softened", first in FY2020. Latest entry: FY2026.
Yakiniku Sakai Holdings moved to the "Worse" side of this theme in 2026.
The whole theme swung hardest in 2026: 2 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「Our group places importance on EBITDA (Note), operating profit before depreciation and amortization and the basis for generating cash flow. The target for the fiscal year ending March 2027 was ¥907 million.」
The target for the next fiscal year was lowered from ¥1,153 million for the fiscal year ending March 2026 to ¥907 million for the fiscal year ending March 2027. Actual EBITDA for the current fiscal year was ¥629 million, also falling short of the current fiscal year's target. - FY2025RaisedAnnual report
「Our group places importance on EBITDA (Note), operating profit before depreciation and amortization and the basis for generating cash flow. The target for the fiscal year ending March 2026 was ¥1,153 million.」
The EBITDA target was raised from ¥1,047 million for the previous fiscal year, ending March 2025, to ¥1,153 million for the fiscal year ending March 2026. Actual EBITDA for the fiscal year ending March 2025 was ¥910 million, below the target for the previous fiscal year. - FY2024RaisedAnnual report
「Our group places importance on EBITDA (Note), operating profit before depreciation and amortization and the basis for generating cash flow. The target for the fiscal year ending March 2025 was ¥1,047 million.」
Actual EBITDA for the fiscal year ending March 2024 was ¥993 million against the target of ¥699 million, and the target for the fiscal year ending March 2025 was raised to ¥1,047 million. - FY2023SoftenedAnnual report
「Our group places importance on EBITDA (Note), operating profit before depreciation and amortization and the basis for generating cash flow. The target for the fiscal year ending March 2024 was ¥699 million.」
The EBITDA target was lowered from ¥981 million for the fiscal year ending March 2023 to ¥699 million for the fiscal year ending March 2024. Actual EBITDA for the fiscal year ending March 2023 was ¥312 million, falling short of the target of ¥981 million. - FY2022Target reset and shortfall for the fiscal yearAnnual report
「Our group places importance on EBITDA (Note), operating profit before depreciation and amortization and the basis for generating cash flow. The target for the fiscal year ending March 2023 was ¥981 million.」
While the EBITDA target for the fiscal year ending March 2023 was ¥981 million, actual EBITDA for the current consolidated fiscal year was a loss of ¥1,348 million against the target of ¥844 million. - FY2020SoftenedAnnual report
「The Company Group places importance on EBITDA, defined as operating income before depreciation and amortisation and serving as the basis for generating cash flow. As stated in (3) below, the target for the fiscal year ending March 2020 will be announced promptly once the impact of the spread of COVID-19 on the Company Group's performance becomes clear.」
Actual EBITDA was ¥1,009 million against the EBITDA target of ¥1,421 million set for the fiscal year ending March 2020 in the previous period. The target for the current period was to be announced once the impact of COVID-19 became clear. - FY2019First statedAnnual report
「The Company Group places importance on EBITDA, defined as operating income before depreciation and amortisation and serving as the basis for generating cash flow, and has set a target of ¥1,421 million for the fiscal year ending March 2020.」
The Company first explicitly identified EBITDA as a key management metric and set a target of ¥1,421 million for the fiscal year ending March 2020. For the fiscal year ended March 2019, actual EBITDA was ¥773 million against a target of ¥924 million.