GMO GlobalSign Holdings K.K. (3788) · TargetSome targets exceeded and some missed
Full-Year Consolidated Financial Targets for the Fiscal Year Ending December 2021
First written in FY2020. . Latest entry: FY2021.
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Setting and achieving performance targets under the medium-term management planA theme 785 companies write about · 73 as a headwind · 1056 as a tailwind
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
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- FY2021Some targets exceeded and some missedAnnual report
「2021年12月期の計画に対する達成状況においては、売上高は14,046,171千円となり、計画比182,829千円の未達となりました。売上高経常利益率は8.5％となり計画の7.4％を1.1ポイント上回りました。また、ROE（自己資本利益率）は6.8％となり、計画値の10.9%より4.1ポイント下回りました。」
2021年12月期目標は、売上高とROEが計画未達となった一方、売上高経常利益率は計画を上回った。 - FY2020First statedAnnual report
「As a result, for the full fiscal year ending December 2021, we forecast revenue of ¥14,229 million, up 6.7% year on year; operating profit of ¥1,008 million, down 25.7%; ordinary profit of ¥1,050 million, down 24.7%; and net income attributable to owners of the parent of ¥775 million, down 33.8%.」
The Company first set full-year forecasts for the fiscal year ending December 2021 of revenue of ¥14,229 million, operating profit of ¥1,008 million, ordinary profit of ¥1,050 million and net income attributable to owners of the parent of ¥775 million.