Net Sales, Profit and EBITDA Plan for the Fiscal Year Ending March 2023
First written in FY2022. 1 of 4 entries say "Advanced", first in FY2023-Q2. Latest entry: FY2023.
8 other companies' latest entry also says "Other".
- FY2023Failure to meet the fiscal year ending March 2023 sales, profit and EBITDA targetsAnnual report
「For the consolidated fiscal year, sales were ¥6,836.274 million, up 24.7% from the previous fiscal year, operating profit was ¥111.683 million, down 87.2%, and an ordinary loss of ¥207.709 million was recorded, compared with ordinary profit of ¥828.614 million in the previous consolidated fiscal year. Net income attributable to owners of the parent was ¥726.380 million, up 4.4%. EBITDA, which the Group regards as one of its key indicators of sustained growth and defines as operating profit plus depreciation and amortisation of goodwill, was ¥1,019.420 million, down 33.8%.」
Against the plan for the fiscal year ending March 2023, sales were ¥6,836.274 million, operating profit was ¥111.683 million and EBITDA was ¥1,019.420 million. Sales continued to grow, while profit and EBITDA fell short of the plan. - FY2023-Q3Continued sales growth, but lower profit and EBITDAAnnual report
「For the first nine months of the fiscal year, revenue was ¥4,285 million, up 18.6% year on year, operating profit was ¥167 million, down 59.2%, ordinary loss was ¥114 million, compared with ordinary profit of ¥367 million in the first nine months of the previous fiscal year, and net loss for the quarter attributable to owners of the parent was ¥235 million, compared with net income attributable to owners of the parent of ¥204 million in the first nine months of the previous fiscal year. EBITDA, which the Group regards as one of its key indicators of continued growth and defines as operating profit plus depreciation and amortization of goodwill, was ¥741 million, down 17.4% year on year.」
Sales rose 18.6% year on year, while operating profit fell 59.2%, an ordinary loss of ¥113.763 million was recorded, net loss attributable to owners of the parent was ¥234.928 million, and EBITDA fell 17.4%. - FY2023-Q2AdvancedAnnual report
「During the cumulative consolidated second quarter, sales were ¥2,840.407 million, up 17.0% year on year, operating profit was ¥162.491 million, down 46.6%, ordinary profit was ¥83.114 million, down 68.7%, and net income attributable to owners of the parent was ¥5.243 million, down 96.5%. EBITDA, which the Group regards as one of its key indicators of sustained growth, was ¥529.985 million, down 15.1%. Although we have been actively making upfront investments, including expanding personnel to accelerate medium- to long-term growth, launching new services and undertaking initial development associated with service expansion, sales in both the media and solutions businesses grew steadily year on year, and progress was broadly in line with the plan at the beginning of the fiscal year.」
Cumulative second-quarter sales for the fiscal year ending March 2023 were ¥2,840.407 million, and progress was broadly in line with the plan at the beginning of the fiscal year despite the decline in profit and EBITDA caused by upfront investments. - FY2022First statedAnnual report
「For the consolidated earnings forecast for the fiscal year ending March 2023, we forecast sales of ¥7,500 million, up 36.8% from the fiscal year ended March 2022, operating profit of ¥1,250 million, up 42.9%, ordinary profit of ¥1,120 million, up 35.2%, and net income attributable to owners of the parent of ¥750 million, up 7.8% from the previous fiscal year, based on the assumption that tax effects over the five years of the following fiscal year will be estimated as deferred tax assets. Planned EBITDA, calculated by adding depreciation and amortisation of goodwill to operating profit, is forecast at ¥2,150 million, up 39.6%.」
For the fiscal year ending March 2023, new targets were set for sales of ¥7,500 million, operating profit of ¥1,250 million, ordinary profit of ¥1,120 million, net income attributable to owners of the parent of ¥750 million and planned EBITDA of ¥2,150 million.