Consolidated Earnings Plan for the Fiscal Year Ending December 2021
First written in FY2020. 3 of 5 entries say "Advanced", first in FY2021-Q1. Latest entry: FY2022-Q3.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
7 other companies' latest entry also says "Dropped".
- FY2022-Q3DroppedAnnual 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 previous consolidated earnings plan for the fiscal year ending December 2021 was not included in this filing. The current plan is for the fiscal year ending December 2022. - FY2021-Q3AdvancedAnnual report
「As a result, third-quarter revenue was ¥17,944 million (78.0% of the full-year plan), EBITDA was ¥725 million (65.9%) and ordinary profit was ¥417 million (69.5%).」
Third-quarter progress against the fiscal year ending December 2021 plan was 78.0% for revenue, 65.9% for EBITDA, 69.5% for ordinary profit and 73.0% for net income. - FY2021-Q2AdvancedAnnual report
「As a result, second-quarter revenue was ¥13,678 million (59.5% of the full-year plan), EBITDA was ¥698 million (63.5%) and ordinary profit was ¥489 million (81.6%).」
Second-quarter progress against the fiscal year ending December 2021 plan was 59.5% for revenue, 63.5% for EBITDA and 81.6% for ordinary profit. Net income progress was 91.2%. - FY2021-Q1AdvancedAnnual report
「As a result, first-quarter revenue was ¥6,262 million (27.2% of the full-year plan), EBITDA was ¥317 million (28.8%), ordinary profit was ¥218 million (36.4%) and net income was ¥165 million (43.5%).」
First-quarter progress against the fiscal year ending December 2021 plan was 27.2% for revenue, 28.8% for EBITDA, 36.4% for ordinary profit and 43.5% for net income. - FY2020.Annual report
「For the consolidated earnings plan for the fiscal year ending December 2021, we will further focus on selective acquisitions of income-producing properties and strengthen the growth platform of our principal business, income-producing property sales.」
The fiscal year ending December 2021 plan set revenue at ¥23,000 million, EBITDA at ¥1,100 million, ordinary profit at ¥600 million and pretax profit at ¥600 million. It included selective acquisitions, sales to corporations and institutional investors, fractional real estate products, crowdfunding, and new products and services.