Earth (4985) · TargetSales and profit targets missed
FY2022 Household Products Business Plan for Sales Growth and Profitability
First written in FY2021. . Latest entry: FY2022.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 832 companies write about · 78 as a headwind · 1109 as a tailwind
The whole theme swung hardest in 2021: 17 of 79 companies on the "Worse" side.
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 134 companies compared. The sentences above are computed from all 134.Comparing 200 of the theme's 1233 threads.Full recordFilings, disclosures and news, newest first
- FY2022Sales and profit targets missedAnnual report
「以上により、当事業における業績見通しを、売上高1,421億56百万円(当期比4.2%増)、セグメント利益(営業利益)67億50百万円(当期比14.3%増)としております。」
前年度に示した2022年12月期の家庭用品事業計画(売上高1,377億63百万円、セグメント利益93億20百万円)に対し、実績は売上高1,364億86百万円、セグメント利益59億09百万円となり、売上・利益とも計画を下回った。 - FY2021First statedAnnual report
「Accordingly, our outlook for this business is revenue of ¥137,763 million and segment profit (operating profit) of ¥9,320 million.」
The 2022 outlook for the household products business was revenue of ¥137,763 million and segment profit of ¥9,320 million, supported by new products, promotions, e-commerce and B2B, overseas expansion, cost reductions and lower returns.