Full-Year Earnings Plan for the Fiscal Year Ended December 2020
First written in FY2020-Q2. 1 of 3 entries say "Advanced", first in FY2020-Q3. Latest entry: FY2020.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2020.Annual report
「Revenue was ¥16,840 million (105.3% of the full-year plan), EBITDA was ¥759 million (111.7%), ordinary profit was ¥427 million (106.8%), pretax profit was ¥432 million (108.2%) and net income was ¥264 million (103.9%), enabling us to offset the difficult first quarter and finish above the original plan on every measure.」
Revenue, EBITDA, ordinary profit, pretax profit and net income for the fiscal year ended December 2020 all exceeded the full-year plan. - FY2020-Q3.Annual report
「As a result, second-quarter revenue was ¥11,069 million (69.2% of the full-year plan), EBITDA was ¥321 million (47.3%) and ordinary profit was ¥87 million (21.9%). Despite these conditions, we believe that recovering from the first-quarter loss demonstrated our ability to achieve an appropriate level of performance amid the spread of COVID-19.」
Progress against the full-year plan for the fiscal year ended December 2020 was 69.2% for revenue, 47.3% for EBITDA and 21.9% for ordinary profit, with recovery from the first-quarter loss disclosed. - FY2020-Q2.Annual report
「As a result, first-quarter revenue was ¥2,253 million (14.1% of the full-year plan), EBITDA was negative ¥142 million and ordinary loss was ¥256 million.」
The full-year plan for the fiscal year ended December 2020 was revenue of ¥16,000 million, EBITDA of ¥680 million, ordinary profit of ¥400 million and net income of ¥255 million. The period covered 9 months from 1 April through 31 December 2020.