Komori
Maruo Calcium (4102) · TargetAchieved

Net Sales and Profit Outlook for the 74th Fiscal Year

First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022. Latest entry: FY2022.

2entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY20212021: 120212022: 12022
Same theme, other companies
Consolidated Earnings Forecast for the Fiscal Year Ending March 2022A theme 36 companies write about · 8 as a headwind · 15 as a tailwind

The whole theme swung hardest in 2023: 1 of 6 companies on the "Worse" side.

9 other companies' latest entry also says "Achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 36 companies compared. The sentences above are computed from all 36.
Full recordFilings, disclosures and news, newest first
  1. FY2022AchievedAnnual report

    「Net sales had not recovered to pre-pandemic levels, but increased sales for building materials and other products resulted in net sales of ¥11,567 million, up ¥722 million year on year. Although sales recovered steadily from the previous year, the sharp rise in resource prices from the second half reduced operating profit to ¥138 million, down ¥13 million, and ordinary profit to ¥292 million, down ¥14 million. Profit attributable to owners of the parent increased to ¥190 million, up ¥11 million.」

    Actual results for the 74th fiscal year exceeded the revenue of ¥11.0 billion, operating profit of ¥110 million, ordinary profit of ¥210 million and net income attributable to owners of the parent of ¥130 million previously projected for the fiscal year.
  2. FY2021First statedAnnual report

    「For the outlook for the next fiscal year, revenue is expected to increase to ¥11.0 billion, up ¥298 million, or 2.8%, year on year. In terms of earnings, despite efforts to reduce costs, concerns remain over the upward trend in raw material and fuel costs. Operating profit is expected to decline to ¥110 million, down ¥41 million, or 27.6%, ordinary profit to ¥210 million, down ¥96 million, or 31.6%, and net income attributable to owners of the parent to ¥130 million, down ¥49 million, or 27.7%.」

    For the 74th fiscal year, the company has presented for the first time an outlook for higher revenue but lower earnings, with revenue of ¥11.0 billion, operating profit of ¥110 million, ordinary profit of ¥210 million and net income attributable to owners of the parent of ¥130 million.
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