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A.D.Works Group (2982) · TargetAdvanced

Consolidated Performance Plan for the Fiscal Year Ending December 2022

First written in FY2022-Q1. 3 of 4 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2022.

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ProgressHeldSoftenedWorseFirst statedFY2022-Q1AdvancedFY2022-Q2 – FY20222022: 320222023: 12023
Same theme, other companies
Setting and Achieving Earnings Targets Under the Medium-Term Management PlanA theme 787 companies write about · 75 as a headwind · 1058 as a tailwind

The whole theme swung hardest in 2021: 17 of 76 companies on the "Worse" side.

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Showing 14 of the 132 companies compared. The sentences above are computed from all 132.Comparing 200 of the theme's 1178 threads.
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  1. FY2022AdvancedAnnual report

    「For the current consolidated fiscal year, revenue was ¥27,856 million (92.9% of the full-year plan), EBITDA was ¥1,515 million (116.6%), ordinary profit was ¥953 million (119.2%), pretax profit was ¥910 million (113.8%) and net income attributable to owners of the parent was ¥527 million (117.2%).」

    For the fiscal year ending December 2022, EBITDA, ordinary profit, pretax profit and net income exceeded plan, while revenue achieved 92.9% of plan.
  2. FY2022-Q3AdvancedAnnual report

    「As a result, third-quarter revenue was ¥21,048 million (70.2% of the full-year plan), EBITDA was ¥1,191 million (91.7%), ordinary profit was ¥794 million (99.4%) and net income attributable to owners of the parent was ¥476 million (105.8%).」

    Third-quarter progress against the fiscal year ending December 2022 plan was 70.2% for revenue, 91.7% for EBITDA, 99.4% for ordinary profit and 105.8% for net income, with net income exceeding plan.
  3. FY2022-Q2AdvancedAnnual report

    「As a result, second-quarter revenue was ¥14,355 million (47.9% of the full-year plan), EBITDA was ¥872 million (67.1%), ordinary profit was ¥629 million (78.7%) and net income attributable to owners of the parent was ¥384 million (85.4%).」

    Second-quarter progress against the fiscal year ending December 2022 plan was 47.9% for revenue, 67.1% for EBITDA, 78.7% for ordinary profit and 85.4% for net income.
  4. FY2022-Q1First statedAnnual report

    「Fiscal year ending December 2022 (full-year plan): Revenue ¥30,000 million; EBITDA ¥1,300 million; ordinary profit ¥800 million; pretax profit ¥800 million; net income ¥450 million.」

    The full-year plan for the fiscal year ending December 2022 set revenue at ¥30 billion, EBITDA at ¥1.3 billion, ordinary and pretax profit at ¥800 million each and net income at ¥450 million. First-quarter progress was 21.4% for revenue, 19.7% for EBITDA, 16.9% for ordinary profit and 19.4% for net income.
Moved together

"Recurring Revenue Base from Rental Income and Real Estate-Related Fees" moved the same way as this thread, in the same document, in 3 of its 4 moves.

333322★123456
  1. ★This thread
  2. 1Recurring Revenue Base from Rental Income and Real Estate-Related Fees3×
  3. 2Strategic Expansion of the Income-Producing Property Balance3×
  4. 3Development of the Los Angeles Business3×
  5. 4Diversification of Funding Sources and Strengthening of the Capital Base3×
  6. 5Entering New Business Areas and Using M&A and Business Partnerships2×
  7. 6Developing a Premium Business Originating from Income-Producing Properties2×

★ 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.

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Consolidated Performance Plan for the Fiscal Year Ending December 2022 | A.D.Works Group Co.,Ltd. (2982) | Komori