Plan for Revenue Growth and Return to Profitability for the Fiscal Year Ended February 2018
First written in FY2017. . Latest entry: FY2021.
The whole theme swung hardest in 2020: 3 of 22 companies on the "Worse" side.
25 other companies' latest entry also says "Other".
- FY2021Actual results below the final-year plan under Challenge For Next Century 2nd StageAnnual report
「Medium-Term Management Plan “Challenge For Next Century 2nd Stage” 110th fiscal year Plan (thousand yen) Net sales 3,800,000 Operating profit 40,000 Operating margin 1.0% Actual (thousand yen) Net sales 3,502,405 Operating profit 17,327 Operating margin 0.4%」
The comparison table clearly shows that actual net sales, operating profit and operating margin all fell short of the plan in the final year. - FY2019The operating profit target under the previous plan was not achievedAnnual report
「Operating profit was ¥46 million, compared with an operating loss of ¥79 million in the previous fiscal year」
The annual trend states that, against the previously announced plan for the fiscal year ending February 2018 of net sales of ¥4,000 million and operating profit of ¥100 million, actual results in the previous fiscal year were net sales of ¥3,645 million and an operating loss of ¥79 million. - FY2017First statedAnnual report
「For the full-year forecast for the fiscal year ending February 2018, the Company expects to benefit from the continued growth of the ice cream market and strong orders for OEM products and private-label products for other companies. By strengthening its sales efforts alongside the launch of new products, the Company expects net sales of ¥4,000 million, up 4.6% year on year, operating profit of ¥100 million, compared with an operating loss of ¥2 million in the previous fiscal year, ordinary profit of ¥115 million, up 388.9% year on year, and net income of ¥90 million, up 710.2% year on year.」
For the next fiscal year, the Company forecasts net sales of ¥4,000 million, operating profit of ¥100 million, ordinary profit of ¥115 million and net income of ¥90 million, with the launch of new products and stronger sales efforts presented as the means of achieving these targets.