eXmotion (4394) · TargetFailure to meet the plan and some metrics exceeding targets
Revenue and profit margin plan for the fiscal year ending November 2021
First written in FY2020. . Latest entry: FY2021.
2entries
2years
0from disclosures
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Medium-term management plan targets for net sales, profit margins and other metricsA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2021Failure to meet the plan and some metrics exceeding targetsAnnual report
「Sales were ¥84 million below plan, representing an achievement rate of 91.9%, while the gross profit margin exceeded plan by 0.7%, with an achievement rate of 101.8%, and the operating profit margin exceeded plan by 1.3%, with an achievement rate of 109.8%. For the newly added metrics, the number of consultants was 5 below plan, with an achievement rate of 91.4%; ROE exceeded plan by 0.1%, with an achievement rate of 101.6%; and the dividend payout ratio was 0.5% below plan, with an achievement rate of 98.7%.」
For the fiscal year ending November 2021, sales and the number of consultants fell short of plan, while the gross profit margin, operating profit margin and ROE exceeded plan. - FY2020First statedAnnual report
「Fiscal year ending November 2021 Plan Sales 1,042 Gross profit margin (%) 39.5 Operating profit margin (%) 13.7」
For the first time, explicitly states the planned figures for sales, gross profit margin and operating profit margin for the fiscal year ending November 2021.