Sales and Profit Margin Plan for the Fiscal Year Ended November 2020
First written in FY2019. . Latest entry: FY2020.
The whole theme swung hardest in 2020: 3 of 22 companies on the "Worse" side.
25 other companies' latest entry also says "Other".
- FY2020Missed plan; exceeded revised planAnnual report
「Revenue was ¥158 million below the initial plan, with an achievement rate of 84.7%; gross profit margin was 2.2 percentage points below the initial plan, with an achievement rate of 94.7%; and operating margin was 4.5 percentage points below the initial plan, with an achievement rate of 69.3%.」
Revenue, gross profit margin and operating margin all fell short of the initial plan for the fiscal year ending November 2020. In comparison with the revised plan, however, each indicator exceeded expectations, according to the disclosure. - FY2019First statedAnnual report
「We use revenue, gross profit margin and operating margin as key management indicators. The achievement rates for each indicator in the current fiscal year and the plan for the next fiscal year are as follows. Fiscal year ending November 2020 (plan) Revenue: ¥1,035 million Gross profit margin: 42.2% Operating margin: 14.7%」
The Company identifies revenue, gross profit margin and operating margin as key indicators and has disclosed the plan figures for the fiscal year ending November 2020 for the first time.