Plan to achieve profitability in next fiscal year's consolidated results
First written in FY2016. 5 of 12 entries say "Softened", first in FY2018-Q1. Latest entry: 2026-11-13.
Vixton moved to the "Worse" side of this theme in 2019, 3 years before the typical company in this theme (2022).
The whole theme swung hardest in 2019: 5 of 11 companies on the "Worse" side.
2 other companies' latest entry also says "Softened".
- FY2026SoftenedAnnual report
「Having determined that it is unlikely to achieve the originally stated plan targets in the future, the company decided to withdraw the medium-term management plan, as disclosed on 13 May 2026.」
The company withdrew its previous medium-term management plan and shifted from pursuing the targets of the original plan to a policy of announcing a New Medium-Term Management Plan incorporating a new growth scenario and financial targets from July 2026 onward. - FY2026-H1RestatedAnnual report
「Under these economic conditions, in the fiscal year ending March 2026, which will effectively be the first year of the medium-term management plan announced on 26 November 2024 under the theme of achieving sustained high growth, our group will promote improvements in the profitability of its core cosmetics and beauty and wellness businesses, while advancing measures to rapidly expand the scale of the AI and technology, market expansion, and investment businesses, which were newly established as growth strategy businesses in the previous fiscal year.」
Based on the medium-term management plan announced in November 2024, the company has reaffirmed its policy of improving the profitability of its core businesses and expanding its newly established growth strategy businesses. - FY2025-H1ReframedAnnual report
「To achieve long-term earnings growth, we have also strategically reviewed our existing business portfolio from the perspective of rebuilding its earnings structure, and plan to announce a new medium-term management plan by the end of November 2024.」
Rather than reiterating the previous numerical plan for consolidated results for the next fiscal year, the company has shifted to a policy of announcing a new medium-term management plan by the end of November 2024 after reviewing its existing business portfolio and earnings structure. - FY2024SoftenedAnnual report
「However, the quantitative targets for the fiscal year ending March 2024 set out in the medium-term management plan announced on 8 April 2022 were not achieved. In light of this situation, our group is currently reviewing the existing medium-term management plan, including fundamental structural reforms for low-profitability businesses and a reorganisation of the business portfolio. We plan to announce the details in the first half of the fiscal year ending March 2025.」
The company explicitly stated that it failed to achieve the quantitative targets for the fiscal year ending March 2024, and plans to review the existing medium-term management plan and announce the updated plan in the first half of the fiscal year ending March 2025. - FY2019ReframedAnnual report
「For the outlook for consolidated results for the next fiscal year, we expect revenue from the mail-order business to decline on the assumption that the special-demand effect from cleansing products will disappear, while profits from the blockchain-related business will benefit from contributions from new businesses. We forecast revenue of ¥3,498 million (¥179 million lower year on year), operating profit of ¥34 million (¥29 million higher), ordinary profit of ¥34 million (¥29 million higher), and a net loss attributable to owners of the parent of ¥37 million (¥194 million lower).」
While operating profit and ordinary profit are expected to be in the black next fiscal year, net income attributable to owners of the parent is expected to be a loss. The plan has been revised from the previous straightforward plan to achieve consolidated profitability to an outlook premised on lower revenue from the mail-order business and profit contributions from the blockchain-related business. - FY2018SoftenedAnnual report
「For the outlook for next fiscal year's consolidated results, because we expect to strengthen advertising and sales promotion and new product development aimed at the medium- to long-term growth of the mail-order business, as well as make upfront investments in new businesses, we expect net sales of ¥3,247 million, down ¥165 million year on year; an operating loss of ¥17 million, down ¥37 million; an ordinary loss of ¥4 million, down ¥54 million; and a loss attributable to owners of the parent of ¥34 million, down ¥22 million.」
The company presented numerical plans for next fiscal year, but projected an operating loss, an ordinary loss and a loss attributable to owners of the parent, weakening the previous target of achieving consolidated profitability in the next fiscal year. The company cited upfront investments in advertising and sales promotion, new product development and new businesses as the reasons. - FY2018-Q3AdvancedAnnual report
「As a result, net sales were ¥3,412 million, up ¥15 million year on year; operating profit was ¥31.032 million, compared with an operating loss of ¥195.804 million in the same quarter of the previous year; ordinary profit was ¥37.548 million, compared with an ordinary loss of ¥194.658 million; and profit attributable to owners of the parent was ¥3.414 million, compared with a loss attributable to owners of the parent of ¥268.294 million, marking a return to profitability.」
Consolidated results returned to profitability on a nine-month cumulative basis. Because this was not the specific full-year performance plan previously presented and full-year achievement had not yet been confirmed, it is recorded as measurable progress rather than achievement of the specific plan. - FY2018-Q2RestatedAnnual report
「By securing a return to profitability, we will secure stable earnings and strengthen our earning power.」
Although the specific numerical plan for next fiscal year's consolidated results presented in the past was not repeated, the general targets of consolidated profitability and stronger earning power continued to be stated. - FY2018-Q1SoftenedAnnual report
「Although consolidated profitability had not been achieved, earnings improvement had begun, including the mail-order business segment's return to profitability, as described below.」
The specific numerical plan for next fiscal year's consolidated results presented in the past was not repeated in this filing. Consolidated profitability was described as a general target without numerical figures or a deadline. - FY2016First statedAnnual report
「For the outlook for next fiscal year's consolidated results, we expect net sales of ¥4,500 million, up ¥2,320 million year on year; operating profit of ¥75 million, up ¥620 million; ordinary profit of ¥75 million, up ¥640 million; and profit attributable to owners of the parent of ¥20 million, up ¥504 million.」
The company presented numerical plans for next fiscal year's net sales, operating profit, ordinary profit and profit attributable to owners of the parent.