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Minkabu The Infonoid (4436) · TargetRevenue exceeded plan, while profit and EBITDA fell short

Revenue, Operating Profit and EBITDA Plan for the Fiscal Year Ending March 2022

First written in FY2021. 2 of 4 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2022.

4entries
2years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2021AdvancedFY2022-Q2 – FY2022-Q32021: 220212022: 22022
Same theme, other companies
Consolidated Earnings Forecast for the Fiscal Year Ending March 2022A theme 36 companies write about · 8 as a headwind · 15 as a tailwind

The whole theme swung hardest in 2023: 1 of 6 companies on the "Worse" side.

9 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 36 companies compared. The sentences above are computed from all 36.
Full recordFilings, disclosures and news, newest first
  1. FY2022Revenue exceeded plan, while profit and EBITDA fell shortAnnual report

    「As a result, for the fiscal year, revenue was ¥5,482.410 million, up 31.8% year on year; operating profit was ¥874.684 million, up 15.2%; ordinary profit was ¥828.614 million, up 12.8%; and net income attributable to owners of the parent was ¥696.004 million, up 23.3%. EBITDA, which the Company regards as one of its key indicators of sustained growth, was ¥1,539.596 million, up 20.3%.」

    Against the fiscal 2022 revenue plan of ¥5,300 million, actual revenue exceeded plan at ¥5,482.410 million. However, operating profit was ¥874.684 million against a plan of ¥1,000 million, and EBITDA was ¥1,539.596 million against planned EBITDA of ¥1,680 million.
  2. FY2022-Q3AdvancedAnnual report

    「For the cumulative third quarter, revenue was ¥3,614.388 million, up 31.2% year on year, operating income was ¥409.555 million, up 5.1%, ordinary income was ¥367.314 million, down 1.2%, and quarterly net income attributable to owners of the parent was ¥203.757 million, up 11.6%. EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥897.179 million, up 18.2%.」

    For the cumulative third-quarter progress against the fiscal 2022 plan, revenue of ¥3,614.388 million, operating profit of ¥409.555 million, and EBITDA of ¥897.179 million were recorded.
  3. FY2022-Q2AdvancedAnnual report

    「For the cumulative second quarter, revenue was ¥2,427.292 million, up 37.4% year on year, operating income was ¥304.312 million, up 15.8%, ordinary income was ¥265.166 million, up 7.1%, and quarterly net income attributable to owners of the parent was ¥149.539 million, up 13.9%. EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥623.943 million, up 24.5%.」

    For the cumulative second-quarter progress against the fiscal 2022 plan, revenue of ¥2,427.292 million, operating profit of ¥304.312 million, and EBITDA of ¥623.943 million were recorded.
  4. FY2021First statedAnnual report

    「For the consolidated earnings forecast for the fiscal year ending March 2022, revenue is projected at ¥5,300 million, up 27.4% from the fiscal year ended March 2021; operating profit at ¥1,000 million, up 31.7%; and planned EBITDA, consisting of operating profit plus depreciation and amortization of goodwill, at ¥1,680 million, up 31.2%.」

    For the fiscal year ending March 2022, the Company set new specific targets of revenue of ¥5,300 million, operating profit of ¥1,000 million, and planned EBITDA of ¥1,680 million, based on growth in existing businesses, subscription-based services, and contributions from subsidiaries.
Moved together

"Group Integration and More Efficient Use of Management Resources" moved the same way as this thread, in the same document, in 2 of its 4 moves.

222222★123456
  1. ★This thread
  2. 1Group Integration and More Efficient Use of Management Resources2×
  3. 2Deepening coverage through existing media and expanding into financial information2×
  4. 3Expansion of B2B and B2B2C solutions and diversification of the customer base2×
  5. 4Using business acquisitions, corporate acquisitions, and partnerships with specialist companies2×
  6. 5Predictable Recurring Revenue and EBITDA Growth2×
  7. 6Strengthening the revenue base of both the media and solutions businesses2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Minkabu The Infonoid yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Revenue, Operating Profit and EBITDA Plan for the Fiscal Year Ending March 2022 | MINKABU THE INFONOID,Inc. (4436) | Komori