Consolidated Earnings Plan for the Fiscal Year Ending December 2023
First written in FY2022. 3 of 5 entries say "Advanced", first in FY2023-Q1. Latest entry: FY2023.
The whole theme swung hardest in 2021: 17 of 76 companies on the "Worse" side.
- FY2023AchievedAnnual report
「For the current consolidated fiscal year, revenue was ¥41,342 million (103.4% of the full-year plan), EBITDA was ¥2,790 million (102.2%), ordinary profit was ¥1,978 million (105.8%), pretax profit was ¥2,066 million (103.3%) and net income attributable to owners of the parent was ¥1,419 million (118.3%).」
Revenue, EBITDA, ordinary profit, pretax profit and net income all exceeded the plan for the fiscal year ending December 2023. - FY2023-Q3AdvancedAnnual report
「As a result, third-quarter revenue was ¥27,977 million (69.9% of the full-year plan), EBITDA was ¥2,086 million (76.4%), ordinary profit was ¥1,488 million (79.6%) and net income attributable to owners of the parent was ¥1,043 million (87.0%).」
Third-quarter progress against the fiscal year ending December 2023 plan was 69.9% for revenue, 76.4% for EBITDA, 79.6% for ordinary profit and 87.0% for net income. - FY2023-Q2AdvancedAnnual report
「As a result, second-quarter revenue was ¥19,145 million (47.9% of the full-year plan), EBITDA was ¥1,602 million (58.7%), ordinary profit was ¥1,219 million (65.2%) and net income attributable to owners of the parent was ¥864 million (72.1%).」
Second-quarter progress against the fiscal year ending December 2023 plan was 47.9% for revenue, 58.7% for EBITDA, 65.2% for ordinary profit and 72.1% for net income. - FY2023-Q1AdvancedAnnual report
「As a result, first-quarter revenue was ¥6,887 million (17.2% of the full-year plan), EBITDA was ¥435 million (16.0%), ordinary profit was ¥251 million (13.4%) and net income attributable to owners of the parent was ¥224 million (18.7%).」
First-quarter progress against the fiscal year ending December 2023 plan was 17.2% for revenue, 16.0% for EBITDA, 13.4% for ordinary profit and 18.7% for net income. Year-on-year ratios were 107.4%, 170.3%, 185.2% and 257.7%, respectively. - FY2022First statedAnnual report
「The consolidated earnings plan for the fiscal year ending December 2023, the final year of the First Medium-Term Management Plan, sets targets of revenue of ¥40,000 million, EBITDA of ¥2,730 million, ordinary profit of ¥1,870 million and pretax profit of ¥2,000 million. To achieve these targets, in addition to actively pursuing the income-producing property sales business described above, we believe it is essential to build capabilities in various areas during the fiscal year ending December 2023. We will actively build marketing capabilities, sales networks, DX and, above all, human-capital investment for the next phase of growth.」
The company set targets for the final year of the First Medium-Term Management Plan of ¥40 billion in revenue, ¥2.73 billion in EBITDA, ¥1.87 billion in ordinary profit and ¥2 billion in pretax profit. In addition to income-producing property sales centered on product planning, it identified marketing, sales networks, DX and human-capital investment as means.