Net Sales and Operating Profit Margin Targets for the Fiscal Year Ending June 2021
First written in FY2020. 4 of 7 entries say "Raised", first in FY2022. Latest entry: FY2026.
0 other companies' latest entry also says "Raised".
- FY2026RaisedAnnual report
「For the fiscal year ending June 2027, the individual-company performance targets are revenue of ¥2,808.958 million, up 15.3% year on year, and ordinary profit of ¥405.583 million, down 0.7% year on year, resulting in an ordinary profit margin of 14.4%, as the company invests in human capital through AI implementation, business-process reform and employee training to improve operational efficiency. Monthly cloud-service revenue was ¥168.449 million in June 2026, and the company plans to increase this to ¥186.925 million, up 11.0%.」
For the fiscal year ending June 2027, the company raised its revenue target to ¥2,808.958 million and its monthly cloud-service revenue target to ¥186.925 million. Ordinary profit is expected to increase to ¥405.583 million, while the ordinary profit margin is projected at 14.4%, incorporating AI implementation, business-process reform and human-capital investment. - FY2025Higher revenue target and lower profit targetAnnual report
「Revenue for the fiscal year ending June 2026 is projected at ¥2,439,996 thousand, up 12.1% year on year. However, as the company plans to invest in human capital through the introduction of AI to improve operating efficiency, business process reform and employee training, ordinary profit is projected at ¥356,315 thousand, down 13.0%, with an ordinary profit margin of 14.6%. In addition, monthly cloud-services revenue, which was ¥148,756 thousand in June 2025, is targeted to increase to ¥167,054 thousand, up 12.3%.」
For the fiscal year ending June 2026, the company raised its revenue and monthly cloud-services revenue targets, while incorporating AI adoption, business process reform and human capital investment and lowering its ordinary profit and ordinary profit margin targets from the previous year's targets. - FY2024RaisedAnnual report
「The standalone performance targets for the fiscal year ending June 2025 are revenue of ¥2,214,399 thousand, up 12% year on year, ordinary profit of ¥400,528 thousand, up 15.6%, and an ordinary profit margin of 18.1%. In addition, monthly cloud-services revenue, which was ¥136,545 thousand in June 2024, is targeted to increase to ¥149,080 thousand, up 9.2%.」
The company newly set targets for revenue, ordinary profit, ordinary profit margin and monthly cloud-services revenue for the fiscal year ending June 2025: revenue of ¥2,214,399 thousand, ordinary profit of ¥400,528 thousand, an ordinary profit margin of 18.1% and monthly cloud-services revenue of ¥149,080 thousand. - FY2023RaisedAnnual report
「The standalone performance targets for the fiscal year ending June 2024 are revenue of ¥2,024,459 thousand, operating profit of ¥331,190 thousand and an operating margin of 16.4%.」
For the fiscal year ending June 2024, the company set new standalone performance targets of revenue of ¥2,024,459 thousand, operating profit of ¥331,190 thousand and an operating margin of 16.4%, raising the targets from the previous targets for the fiscal year ending June 2023. - FY2023AchievedAnnual report
「As a result, results for the fiscal year were net sales of ¥1,853.807 million, up 4.6% year on year; operating income of ¥260.799 million, down 29.0%; ordinary income of ¥260.681 million, down 29.0%; and net income of ¥184.715 million, down 22.0%.」
Compared with the previously set targets for the fiscal year ending June 2023 of revenue of ¥1,824,849 thousand, operating profit of ¥199,809 thousand and an operating margin of 10.9%, actual revenue and operating profit exceeded their targets. The operating margin also exceeded its target, reaching approximately 14.1%. - FY2022RaisedAnnual report
「The standalone performance targets for the fiscal year ending June 2023 are revenue of ¥1,824,849 thousand, operating profit of ¥199,809 thousand and an operating margin of 10.9%.」
For the fiscal year ending June 2023, the company set standalone performance targets of revenue of ¥1,824,849 thousand, operating profit of ¥199,809 thousand and an operating margin of 10.9%. The targets for revenue, operating profit and operating margin were raised from the previous targets for the fiscal year ending June 2021. - FY2020First statedAnnual report
「The consolidated performance targets for the fiscal year ending June 2021, reflecting assumptions regarding the impact of the novel coronavirus pandemic, are revenue of ¥1,601,464 thousand, operating profit of ¥148,849 thousand and an operating margin of 9.3%.」
For the first time, the company presented specific consolidated performance targets for the fiscal year ending June 2021: revenue of ¥1,601,464 thousand, operating profit of ¥148,849 thousand and an operating margin of 9.3%, based on the assumed impact of the novel coronavirus pandemic.