Exceeding the Plan for the Fiscal Year Ended January 2019
First written in FY2019. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 3 of 22 companies on the "Worse" side.
25 other companies' latest entry also says "Other".
- FY2026Fiscal Year Ending January 2026: Revenue and Operating Profit Below Plan, Ordinary Profit and Net Income Above PlanAnnual report
「Plan for the fiscal year ended January 2026: revenue (¥ million) 26,000, operating profit (¥ million) 6,050, ordinary profit (¥ million) 6,900, net income attributable to owners of the parent (¥ million) 5,000 / Actual results for the fiscal year ended January 2026: revenue (¥ million) 23,883, operating profit (¥ million) 5,902, ordinary profit (¥ million) 7,090, net income attributable to owners of the parent (¥ million) 5,515」
Revenue and operating profit fell below plan, while ordinary profit and net income attributable to owners of the parent exceeded plan. - FY2025Above plan for the fiscal year ended January 2025Annual report
「Plan for the fiscal year ended January 2025: revenue (¥ million) 14,890, operating profit (¥ million) 3,380, ordinary profit (¥ million) 4,880, net income attributable to owners of the parent (¥ million) 3,730 / Actual results for the fiscal year ended January 2025: revenue (¥ million) 18,905, operating profit (¥ million) 5,256, ordinary profit (¥ million) 6,583, net income attributable to owners of the parent (¥ million) 4,961」
For the fiscal year ended January 2025, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded plan. The operating margin was 27.8%, compared with the planned 22.7%. - FY2024Below plan for the fiscal year ended January 2024Annual report
「Plan for the fiscal year ended January 2024: revenue ¥15,400 million, operating profit ¥3,500 million, ordinary profit ¥5,450 million, net income attributable to owners of the parent ¥4,250 million / Actual results for the fiscal year ended January 2024: revenue ¥11,246 million, operating profit ¥1,947 million, ordinary profit ¥3,276 million, net income attributable to owners of the parent ¥2,470 million」
For the fiscal year ended January 2024, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below plan. The operating margin was 17.3%, compared with the planned 22.7%. - FY2023Above plan for the fiscal year ended January 2023Annual report
「Plan for the fiscal year ended January 2023: revenue ¥13,600 million, operating profit ¥3,400 million, ordinary profit ¥5,730 million, net income attributable to owners of the parent ¥4,500 million / Actual results for the fiscal year ended January 2023: revenue ¥13,803 million, operating profit ¥3,504 million, ordinary profit ¥6,186 million, net income attributable to owners of the parent ¥4,832 million」
For the fiscal year ended January 2023, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded plan. The operating margin was 25.4%, compared with the planned 25.0%. - FY2022Above plan for the fiscal year ended January 2022Annual report
「The results against the plan for the fiscal year ended January 2022 were as follows.」
For the fiscal year ended January 2022, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded plan. The operating margin was 25.7%, compared with the planned 25.2%. - FY2021Above plan for the fiscal year ended January 2021Annual report
「The results against the plan for the fiscal year ended January 2021 were as follows.」
For the fiscal year ended January 2021, revenue was ¥9,801 million against a plan of ¥9,150 million, operating profit was ¥2,691 million against ¥2,370 million, ordinary profit was ¥4,323 million against ¥3,770 million, and net income attributable to owners of the parent was ¥3,377 million against ¥2,940 million. All items exceeded plan. - FY2020Revenue below plan, profit above planAnnual report
「Revenue was ¥8,267 million against a plan of ¥8,830 million, operating profit was ¥2,326 million against a plan of ¥2,290 million, ordinary profit was ¥3,744 million against a plan of ¥3,260 million, and net income attributable to owners of the parent was ¥2,939 million against a plan of ¥2,470 million.」
For the fiscal year ended January 2020, revenue fell ¥563 million short of plan, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded plan. The operating margin was 28.1%, compared with the planned 25.9%. - FY2019First statedAnnual report
「The results against the plan for the fiscal year ended January 2019 were as follows, with revenue and each profit measure exceeding plan.」
For the fiscal year ended January 2019, revenue was ¥7,792 million versus a plan of ¥7,490 million, operating profit was ¥2,153 million versus ¥1,910 million, ordinary profit was ¥2,931 million versus ¥1,940 million, and net profit attributable to owners of the parent was ¥2,267 million versus ¥1,330 million. The operating margin on revenue was 27.6%, compared with the planned 25.5%.