Numerical Targets in the Medium-Term Management Plan
First written in FY2018. 5 of 15 entries say "Advanced", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 81 companies on the "Worse" side.
- FY2026ReframedAnnual report
「The numerical targets for the final year of the Medium-Term Management Plan (fiscal 2028) are revenue of ¥50.0 billion, operating profit of ¥3.2 billion, ordinary profit of ¥2.7 billion, and net income attributable to owners of the parent of ¥1.8 billion. For the company's results in fiscal 2026 (the fiscal year ending March 2027), it expects revenue of ¥48.0 billion, operating profit of ¥2.5 billion, ordinary profit of ¥2.3 billion, and net income attributable to owners of the parent of ¥1.5 billion.」
For the new plan covering fiscal years 2026–2028, the company set fiscal 2028 targets of revenue of ¥50.0 billion, operating profit of ¥3.2 billion, ordinary profit of ¥2.7 billion, and net income of ¥1.8 billion, and also presented its assumptions for fiscal 2026, the first year. - FY2026-H1AdvancedAnnual report
「In addition to improving its cost structure through partial revisions to the Pia Ticket service fee from October last year, the company absorbed the costs of various investments, including investment in human capital incorporating pay increases of approximately 7%, development investment in new businesses, and system upgrades for the next generation. As a result, operating profit, ordinary profit, and interim net income attributable to owners of the parent all progressed smoothly, substantially exceeding both the previous fiscal year's results and the figures initially assumed.」
In the first half of the final year of the Medium-Term Management Plan, improved cost structure from the revised service fees enabled the company to absorb investment in pay increases, new businesses and system upgrades, and operating profit, ordinary profit and interim net income substantially exceeded the previous fiscal year's results and initial expectations. - FY2025AdvancedAnnual report
「Against this backdrop, in fiscal 2025 (the fiscal year ending March 2026), the final year of the Medium-Term Management Plan, the company aims to expand peripheral businesses and improve its revenue model, particularly in its core businesses, and to complete ticketing contracts for Expo 2025 Osaka, Kansai and the World Athletics Championships as new businesses. ... For results, it expects revenue of ¥47.0 billion, up 103.6% year on year, operating profit of ¥3.4 billion, up 129.0%, ordinary profit of ¥3.2 billion, up 134.6%, and net income attributable to owners of the parent of ¥2.3 billion, up 144.5%. Operating profit is expected to exceed the Medium-Term Management Plan's initial target of ¥2.8 billion.」
With fiscal 2024 actual operating profit at ¥2.636 billion, the company indicated an outlook for final-year revenue of ¥47.0 billion, operating profit of ¥3.4 billion, ordinary profit of ¥3.2 billion, and net income of ¥2.3 billion, exceeding the initial final-year operating profit target of ¥2.8 billion. - FY2025-H1AdvancedAnnual report
「Despite increased investment in new businesses and investment in human capital, including pay increases, operating profit and ordinary profit both exceeded the previous fiscal year's levels, and progress was smooth and in line with initial expectations.」
In the interim period of the second year of the Medium-Term Management Plan, operating profit and ordinary profit exceeded the same period of the previous fiscal year despite increased investment in new businesses and human capital, with progress in line with initial expectations. - FY2024AdvancedAnnual report
「Looking ahead, the company expects revenue of ¥40.0 billion, up 101.0% year on year, and operating profit of ¥1.4 billion, up 115.7%, for fiscal 2024 (the fiscal year ending March 2025), exceeding the current fiscal year's results through growth in its core businesses and new businesses. It expects ordinary profit of ¥1.3 billion, up 141.0%, and net income attributable to owners of the parent of ¥800 million, incorporating an increase in corporate taxes associated with the recovery in results.」
For the new Medium-Term Management Plan, the company specified fiscal 2024 targets of revenue of ¥40.0 billion, operating profit of ¥1.4 billion, ordinary profit of ¥1.3 billion, and net income of ¥800 million. It forecasts operating profit of ¥2.8 billion for fiscal 2025. - FY2022RaisedAnnual report
「The Group forecasts consolidated results for the following consolidated fiscal year (the fiscal year ending March 2023) of revenue of ¥35.0 billion (¥160.0 billion if the revenue recognition accounting standard had not been applied, hereinafter the “former accounting standard”), operating profit of ¥700 million, ordinary profit of ¥400 million, and net income attributable to owners of the parent of ¥300 million.」
For the earnings outlook that had been left undecided and substantially revised downward amid the COVID-19 pandemic, the company specified revenue of ¥35.0 billion, operating profit of ¥700 million, ordinary profit of ¥400 million, and net income of ¥300 million for the fiscal year ending March 2023. It also stated that it aimed to exceed, under the former accounting standard, revenue of approximately ¥180 billion and operating profit of approximately ¥1.4 billion for fiscal 2018 in the fiscal year ending March 2024. - FY2021SoftenedAnnual report
「The Group reported consolidated revenue of ¥67.355 billion, down 41.3% year on year, and an operating loss of ¥6.231 billion for the current consolidated fiscal year. Although a rapid increase in revenue is expected if restrictions on event operations are substantially eased, the company will refrain from disclosing an earnings forecast.」
The initial targets for the final year of the Medium-Term Management Plan had been revenue of ¥180 billion and operating profit of ¥1.8 billion, among other figures, but actual results were revenue of ¥67.355 billion and an operating loss of ¥6.231 billion, and the company also refrained from disclosing an earnings forecast. - FY2021-Q3SoftenedAnnual report
「Given the difficulty of forecasting the future course of the spread of the novel coronavirus disease, the company had no choice but to make a range of assumptions for its full-year earnings forecast, but currently expects revenue of approximately ¥72.0 billion, an operating loss of approximately ¥6.0 billion, an ordinary loss of approximately ¥6.0 billion, and a quarterly net loss attributable to owners of the parent of approximately ¥6.5 billion.」
For the full-year earnings forecast that had been left undecided in the previous fiscal year, the company indicated expected revenue of approximately ¥72.0 billion, an operating loss of approximately ¥6.0 billion, an ordinary loss of approximately ¥6.0 billion, and a quarterly net loss attributable to owners of the parent of approximately ¥6.5 billion. These figures are substantially below the numerical targets for the final year of the previous Medium-Term Management Plan. - FY2021-Q1RestatedAnnual report
「For the Group, it is currently difficult to assess the speed and strength of the recovery in conditions in Japan's leisure and entertainment industry, making it difficult to disclose a full-year earnings outlook, although」
The company explained that the impact of the novel coronavirus disease continued to make it difficult to disclose a full-year earnings outlook. It did not indicate any new changes to the existing numerical targets. - FY2020SoftenedAnnual report
「The company has left the outlook undecided because it is extremely difficult to reasonably calculate the impact of the novel coronavirus disease on results at this time.」
The initial fiscal 2020 plan called for revenue of ¥180 billion, operating profit of ¥1.8 billion, ordinary profit of ¥1.7 billion, and net income attributable to owners of the parent of ¥1.1 billion, but the company left the outlook undecided because the impact of the infectious disease was difficult to calculate. - FY2020-Q3RestatedAnnual report
「The Group's consolidated results for the cumulative third quarter of the current fiscal year, the second year of the Medium-Term Management Plan, have progressed generally in line with initial expectations.」
For the third quarter of the second year of the Medium-Term Management Plan, the company did not indicate any changes to the numerical targets themselves and stated that progress was generally in line with initial expectations. - FY2019AdvancedAnnual report
「Under the fiscal 2018 plan (first year), the company aimed for revenue of ¥165.0 billion, operating profit of ¥1.25 billion, ordinary profit of ¥1.20 billion, net income attributable to owners of the parent of ¥700 million, and operating profit before amortization of ¥2.70 billion. Under the fiscal 2020 plan (final year), it aimed for revenue of ¥180.0 billion, operating profit of ¥1.80 billion, ordinary profit of ¥1.70 billion, net income attributable to owners of the parent of ¥1.10 billion, and operating profit before amortization of ¥3.30 billion.」
Actual first-year results were revenue of ¥179.9 billion, operating profit of ¥1.37 billion, ordinary profit of ¥1.34 billion, net income attributable to owners of the parent of ¥810 million, and operating profit before amortization of ¥2.70 billion, exceeding the first-year plan for both revenue and profit. - FY2018First statedAnnual report
「Under the fiscal 2018 plan (first year), the company aimed for revenue of ¥165.0 billion, operating profit of ¥1.25 billion, ordinary profit of ¥1.20 billion, net income attributable to owners of the parent of ¥700 million, and operating profit before amortization of ¥2.70 billion. Under the fiscal 2020 plan (final year), it aimed for revenue of ¥180.0 billion, operating profit of ¥1.80 billion, ordinary profit of ¥1.70 billion, net income attributable to owners of the parent of ¥1.10 billion, and operating profit before amortization of ¥3.30 billion.」
The company set numerical targets for revenue, operating profit, ordinary profit, net income and operating profit before amortization for fiscal 2018, the first year, and fiscal 2020, the final year.