Deviation from the MLP 2019 Stage 1 Plan Targets
First written in FY2016. 3 of 6 entries say "Advanced", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2025: 3 of 20 companies on the "Worse" side.
21 other companies' latest entry also says "Other".
- FY2026Disclosure of the fiscal 2027 single-year planAnnual report
「[Numerical targets for the following fiscal year] Fiscal 2027 (53rd fiscal year) [fiscal year ending March 2027] [Single-year plan] Net sales 5,200; operating profit 40; ordinary profit 40; net income 10; EPS 1.35; beauty salons at fiscal year-end 65」
As the plan for the following fiscal year after TAYA BX PROJECT, the Company newly disclosed numerical targets for net sales, profit, EPS and the number of stores at fiscal year-end for the fiscal year ending March 2027. - FY2024Disclosure of actual results against targets under the TAYA BX planAnnual report
「Fiscal 2023 (51st fiscal year) [fiscal year ended March 2024] [Actual] Net sales 5,839; operating profit or loss (△) (23); ordinary profit or loss (△) (28); net income or net loss (△) (158); beauty salons at fiscal year-end 67 / Fiscal 2024 (52nd fiscal year) [fiscal year ending March 2025] [Final target-year plan] Net sales 5,750; operating profit 160; ordinary profit 140; net income 100; beauty salons at fiscal year-end 74」
The Company disclosed the fiscal 2023 actual results and the fiscal 2024 plan for the final target year under TAYA BX PROJECT, by item. - FY2019AdvancedAnnual report
「[Results for the period of the Medium-Term Business Improvement Plan] (Unit: ¥ million) Net sales 9,727; operating profit 14; ordinary profit 10; net income (41); EPS (yen) (8.39); number of beauty salons at fiscal year-end 122」
In the final year, against plan figures of net sales of ¥11,289 million, operating profit of ¥451 million, ordinary profit of ¥443 million, net income of ¥302 million, EPS of ¥60.40 and 124 beauty salons at fiscal year-end, actual results were net sales of ¥9,727 million, operating profit of ¥14 million, ordinary profit of ¥10 million, a net loss of ¥41 million, EPS of (¥8.39) and 122 beauty salons at fiscal year-end. - FY2018AdvancedAnnual report
「Because a deviation from actual results arose during the cumulative second-quarter period of the fiscal year ending March 2018 against the earnings forecast for the fiscal year ending March 2018 announced in the Summary of Financial Results for the Fiscal Year Ended March 2017 dated 27 April 2017, the Company revised the numerical targets for the following fiscal year on 24 October 2017.」
The Company disclosed a plan-to-actual comparison against the revised plan for the following fiscal year. Net sales were ¥10,926 million in the revised plan versus actual results of ¥10,545 million, representing an achievement rate of 96.5%. Operating profit of ¥135 million in the plan became an operating loss of ¥46 million, ordinary profit of ¥127 million became an ordinary loss of ¥57 million, and net income of ¥37 million became a net loss of ¥132 million. - FY2017AdvancedAnnual report
「[Comparison with actual results against revised numerical targets for the first year (announced on 22 December 2016)]」
A comparison with the revised plan for the first year was added. Net sales were ¥11,644 million in the plan versus actual results of ¥11,401 million, representing an achievement rate of 97.9%. Operating profit was ¥18 million in the plan versus actual operating profit of ¥28 million. Net income was a loss of ¥98 million in the plan versus an actual net loss of ¥177 million, showing the plan-to-actual variance by item. - FY2016First statedAnnual report
「In the fiscal year ending March 2016, the target year for Stage 1 of this long-term management plan, actual results deviated significantly from the plan figures.」
The Company itself states that actual results deviated from the plan figures in the target year for Stage 1.