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Ncd (4783) · TargetUpdated achievement status for Vision2020's final-year targets

Vision2020 Targets for Net Sales and Operating Profit for the Fiscal Year Ended March 2018

First written in FY2017. 1 of 4 entries say "Raised", first in FY2018. Latest entry: FY2020.

4entries
4years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017RaisedFY2018RestatedFY2019 – FY20202017: 120172018: 120182019: 120192020: 12020
Same theme, other companies
Consolidated earnings outlook for the fiscal year ending March 2018A theme 23 companies write about · 1 as a headwind · 19 as a tailwind

The whole theme swung hardest in 2019: 2 of 9 companies on the "Worse" side.

7 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 23 companies compared. The sentences above are computed from all 23.
Full recordFilings, disclosures and news, newest first
  1. FY2020Updated achievement status for Vision2020's final-year targetsAnnual report

    「The Group aimed for consolidated revenue of ¥18,000 million, consolidated operating profit of ¥1,000 million, and a consolidated operating margin of 5.6% for the fiscal year ending March 2020.」

    In the final year of Vision2020, revenue was ¥18,390 million, exceeding the revenue target, while operating profit was ¥936 million and the operating margin was 5.1%, below the operating profit and margin targets.
  2. FY2019RestatedAnnual report

    「As specific numerical targets, the Group aimed for consolidated revenue of ¥18 billion, operating profit of ¥1 billion, and an operating margin of 5.6% for the fiscal year ending March 2020, while seeking to provide shareholders with stable and sustained returns.」

    The targets for the fiscal year ending March 2020 remained unchanged at revenue of ¥18 billion, operating profit of ¥1 billion, and an operating margin of 5.6%.
  3. FY2018RaisedAnnual report

    「As specific numerical targets, the Group aimed for consolidated revenue of ¥18 billion, operating profit of ¥1 billion, and an operating margin of 5.6% for the fiscal year ending March 2020, while seeking to provide shareholders with stable and sustained returns.」

    The target year for Vision2020 was set as the fiscal year ending March 2020. The revenue target of ¥18 billion was maintained, while the operating profit target was raised from ¥800 million to ¥1 billion and the operating margin target from 4.4% to 5.6%.
  4. FY2017First statedAnnual report

    「As specific numerical targets, the Group aimed for consolidated revenue of ¥18 billion, operating profit of ¥800 million, and an operating margin of 4.4% for the fiscal year ending March 2018, while seeking to provide shareholders with stable and sustained returns.」

    The initial targets set for the fiscal year ending March 2018 were consolidated revenue of ¥18 billion, operating profit of ¥800 million, and an operating margin of 4.4%.
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Vision2020 Targets for Net Sales and Operating Profit for the Fiscal Year Ended March 2018 | NCD Co.,Ltd. (4783) | Komori