Consolidated earnings forecast for fiscal 2023
First written in FY2023. 2 of 4 entries say "Advanced", first in FY2024-Q2. Latest entry: FY2024.
The whole theme swung hardest in 2024: 2 of 22 companies on the "Worse" side.
5 other companies' latest entry also says "Achieved".
- FY2024AchievedAnnual report
「For the consolidated earnings forecast for the fiscal year ending March 2025, we forecast sales of ¥830.0 billion, up 3.8% year on year, operating profit of ¥70.0 billion, up 0.7%, ordinary profit of ¥68.0 billion, down 2.5%, and profit attributable to owners of the parent of ¥50.0 billion, down 2.0%.」
Against the fiscal 2023 earnings forecasts of sales of ¥770.0 billion, operating profit of ¥60.0 billion, ordinary profit of ¥55.0 billion and profit attributable to owners of the parent of ¥41.0 billion, actual results were ¥799.8 billion, ¥69.5 billion, ¥69.7 billion and ¥51.0 billion, respectively, exceeding forecasts on all metrics. - FY2024-Q3AdvancedAnnual report
「The Group's consolidated net sales for the cumulative third quarter were ¥599.0 billion, down 2.3% year on year, operating profit was ¥51.4 billion, down 9.0%, ordinary profit was ¥51.5 billion, down 7.8%, and quarterly net income attributable to owners of the parent was ¥35.8 billion, down 23.0%.」
Against the fiscal 2023 earnings forecasts for the first year of the 2025 Medium-Term Management Plan, cumulative third-quarter results disclosed sales of ¥599.0 billion, operating profit of ¥51.4 billion, ordinary profit of ¥51.5 billion and profit attributable to owners of the parent of ¥35.8 billion. - FY2024-Q2AdvancedAnnual report
「The Group's consolidated net sales for the cumulative second quarter were ¥391.9 billion, down 1.8% year on year, operating profit was ¥30.8 billion, down 12.7%, ordinary profit was ¥34.2 billion, down 11.2%, and quarterly net income attributable to owners of the parent was ¥25.2 billion, down 20.8%.」
Progress against each metric was disclosed in the first-half results relative to the fiscal 2023 earnings forecasts for the first year of the 2025 Medium-Term Management Plan: sales of ¥770.0 billion, operating profit of ¥60.0 billion, ordinary profit of ¥55.0 billion and profit attributable to owners of the parent of ¥41.0 billion. - FY2023First statedAnnual report
「For the consolidated earnings forecast for fiscal 2023, the first year of the 25 Medium-Term Plan, we forecast sales of ¥770.0 billion, down 4.5% year on year, operating profit of ¥60.0 billion, down 14.5%, ordinary profit of ¥55.0 billion, down 19.0%, and profit attributable to owners of the parent of ¥41.0 billion, up 0.3%.」
Specific earnings forecasts were established for sales, operating profit, ordinary profit and profit attributable to owners of the parent for the first year of the 2025 Medium-Term Management Plan.