VISION2019 Financial Targets for Fiscal 2019
First written in FY2018-Q2. . Latest entry: FY2020.
The whole theme swung hardest in 2020: 1 of 10 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2020Disclosure of results below plan targetsAnnual report
「Consolidated net sales for the fiscal year were ¥2,315,141 million, down 4.8% year on year, as higher sales in the Medical Systems, Bio CDMO, Regenerative Medicine and Electronic Materials businesses, among others, were offset by lower sales in the Photo Imaging, Optical Devices & Electronic Imaging and Document Solutions businesses. Operating profit was ¥186,570 million, down 11.1% year on year.」
Against the fiscal 2019 targets under VISION2019, actual results were net sales of ¥2.3151 trillion, operating profit of ¥186.6 billion and net income attributable to owners of the parent of ¥125 billion, all below the previously announced outlook. - FY2019Operating profit and ROE outlook revised upward, while the net sales outlook was revised downwardAnnual report
「In the fiscal 2019 outlook, operating profit was increased by ¥10 billion from the medium-term management plan, while ROE was changed from 7.3% to 7.5%.」
Against the fiscal 2019 targets under VISION2019, operating profit was raised from ¥230 billion to ¥240 billion, net income attributable to owners of the parent from ¥150 billion to ¥155 billion, and ROE from 7.3% to 7.5%, while net sales were lowered from ¥2.6 trillion to ¥2.48 trillion. - FY2018-Q2First statedAnnual report
「As a result of these initiatives, consolidated net sales in fiscal 2019 were expected to reach ¥2.6 trillion, operating profit ¥230 billion and net income attributable to owners of the parent ¥150 billion, with both operating profit and net income attributable to owners of the parent expected to reach record highs.」
For fiscal 2019, the final year of VISION2019, the company disclosed numerical targets of consolidated net sales of ¥2.6 trillion, operating profit of ¥230 billion and net income attributable to owners of the parent of ¥150 billion for the first time.