Net Sales, Profit and Operating Profit Margin Targets for the Fiscal Year Ended March 2021
First written in FY2020. 3 of 10 entries say "Softened", first in FY2022. Latest entry: FY2026.
Ai moved to the "Worse" side of this theme in 2022.
The whole theme swung hardest in 2025: 3 of 10 companies on the "Worse" side.
3 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「To achieve sustainable growth, we will pursue profit growth by improving profitability, optimise the allocation of management resources and improve investment efficiency, strengthen management with an awareness of the cost of capital, and work continuously on improvements with the aim of achieving ROE of at least 8% in the fiscal year ending March 2029.」
The framework has changed from an emphasis on single-year revenue and profit targets to medium-term targets centred on capital efficiency, including ROE of at least 8% and an operating margin of at least 10% for the fiscal year ending March 2029. - FY2025ReframedAnnual report
「The targets for the fiscal year ending March 2026 are revenue of ¥1.8 billion, up 21.1% year on year, operating profit of ¥48 million, down 56.0%, and net income attributable to owners of the parent of ¥15 million.」
The framework has been updated from conventional standalone-based targets for the following fiscal year to targets for revenue, operating profit and net income attributable to owners of the parent for the fiscal year ending March 2026 covering the consolidated group after the merger. A specific operating margin target remains under consideration. - FY2024SoftenedAnnual report
「The Company plans to conduct an absorption-type merger effective 1 October 2024, with the Company as the surviving company and 株式会社フュートレック as the absorbed company. In light of this situation, the targets for the fiscal year ending March 2025 have been left undecided.」
The numerical targets for revenue, profit and other items for the following fiscal year, which had been presented through the previous fiscal year, were left undecided for the fiscal year ending March 2025 due to the business integration with 株式会社フュートレック. - FY2023SoftenedAnnual report
「The targets for the fiscal year ending March 2024 are revenue of ¥650 million, up 2.5% year on year, operating profit of ¥22 million, up 10.6%, net income of ¥13 million, down 20.6%, and an operating margin of 3.4%.」
The targets for the following fiscal year have been updated, but the levels of revenue, profit and operating margin have been substantially reduced from the previous targets for the fiscal year ending March 2023, including revenue of ¥800 million, operating profit of ¥140 million and an operating margin of 17.5%. - FY2023-Q3Forecast of a return to full-year profitability presentedAnnual report
「The Company has also worked to optimise costs internally, and the deficit has been narrowing compared with the second quarter. Although a return to full-year profitability is expected, the deficit had not been eliminated as of the third quarter.」
In connection with the numerical targets for the fiscal year ending March 2023, the Company indicated that the deficit had narrowed from the second quarter as a result of internal cost optimisation and that it expected to return to profitability for the full year. However, a deficit remained as of the third quarter. - FY2022SoftenedAnnual report
「The targets for the fiscal year ending March 2023 are revenue of ¥800 million, up 5.7% year on year, operating profit of ¥140 million, up 24.9%, net income of ¥100 million, up 19.4%, and an operating margin of 17.5%.」
Targets for the following fiscal year have been presented, but all numerical targets have been reduced from the previous targets for the fiscal year ending March 2022: revenue of ¥1 billion, operating profit of ¥320 million, net income of ¥210 million and an operating margin of 32.0%. - FY2021Updated targets for the following fiscal yearAnnual report
「The targets for the fiscal year ending March 2022 are revenue of ¥1 billion, operating profit of ¥320 million, net income of ¥210 million and an operating margin of 32.0%.」
New targets for revenue, operating profit, net income and operating margin for the fiscal year ending March 2022 have been presented in place of the targets for the fiscal year ending March 2021. For the fiscal year ending March 2021, revenue, operating profit and net income exceeded their targets, while the operating margin fell below the 33.3% target. - FY2020First statedAnnual report
「The targets for the fiscal year ending March 2021 are revenue of ¥840 million, operating profit of ¥280 million, net income of ¥205 million and an operating margin of 33.3%.」
Specific targets for revenue, operating profit, net income and operating margin for the following fiscal year have been presented for the first time.