Komori
SAKIGAKE Holdings (5891) · TargetAdvanced

Plan for increased sales and profit for the fiscal year ending December 2024

First written in FY2023. 3 of 6 entries say "Advanced", first in FY2024-H1. Latest entry: FY2026-H1.

6entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2023AdvancedFY2024-H1 – FY2025-H1OtherFY20252024: 220242025: 220252026: 22026
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 791 companies write about · 75 as a headwind · 1062 as a tailwind

The whole theme swung hardest in 2021: 17 of 77 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 133 companies compared. The sentences above are computed from all 133.Comparing 200 of the theme's 1182 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1AdvancedAnnual report

    「As a result, during the interim consolidated accounting period, net sales were ¥11,667.127 million. Operating income was ¥45.726 million, operating income before amortization of goodwill was ¥277.716 million, EBITDA was ¥519.708 million, ordinary loss was ¥24.737 million and interim net loss attributable to the Group was ¥197.746 million.」

    First-half consolidated results against the earnings forecast for the fiscal year ending December 2026 were disclosed. Net sales were ¥11,667.127 million, while the Company recorded an ordinary loss of ¥24.737 million and an interim net loss attributable to owners of the parent of ¥197.746 million. The disclosure did not state that the full-year plan had been achieved.
  2. FY2025Updated the consolidated earnings forecast for the next fiscal yearAnnual report

    「For the next fiscal year, we forecast net sales of ¥24,500 million, operating income of ¥750 million, ordinary income of ¥600 million, net income attributable to owners of the parent of ¥250 million, operating income before amortization of goodwill of ¥1,200 million and EBITDA of ¥1,800 million.」

    New consolidated forecasts for net sales, profit, EBITDA and other measures were presented for the fiscal year ending December 2026.
  3. FY2025-H1AdvancedAnnual report

    「Net sales during the interim accounting period were ¥6,652.861 million, an increase of ¥785.956 million, or 13.4%, year on year. Although net sales increased, operating income was ¥392.535 million, a decrease of ¥24.931 million, or 6.0%, year on year.」

    First-half results against the existing plan for higher revenue and profit in the fiscal year ending December 2025 were disclosed. Net sales increased while operating income declined; the disclosure did not state that the full-year plan had been achieved.
  4. FY2024RaisedAnnual report

    「For the next fiscal year, we forecast net sales of ¥14,000 million, up 14.1% year on year; operating income of ¥1,000 million, up 16.2%; ordinary income of ¥1,000 million, up 13.6%; and net income of ¥620 million, up 15.8%.」

    Following achievement of the fiscal year ending December 2024 earnings plan, the Company set a specific plan for higher revenue and profit in the fiscal year ending December 2025.
  5. FY2024-H1AdvancedAnnual report

    「As a result, during the interim accounting period, net sales were ¥5,866.904 million, operating income was ¥417.466 million, ordinary income was ¥430.901 million and interim net income was ¥248.667 million.」

    Interim results against the full-year plan for the fiscal year ending December 2024 were disclosed. The disclosure did not state that the full-year plan had been achieved.
  6. FY2023First statedAnnual report

    「For the fiscal year ending December 2024, we forecast net sales of ¥11,770 million, up 11.2% year on year; operating income of ¥741 million, up 9.1%; ordinary income of ¥747 million, up 9.5%; and net income of ¥454 million, up 16.3%.」

    Specific net sales and earnings forecasts were presented for the fiscal year ending December 2024.
Moved together

"Domestic growth through company-operated and franchise stores" moved the same way as this thread, in the same document, in 4 of its 6 moves.

444332★123456
  1. ★This thread
  2. 1Domestic growth through company-operated and franchise stores4×
  3. 2Expanding the Store Network through the Employee Entrepreneurship Support Program and Franchise Business4×
  4. 3Opening 15 new stores annually and establishing a network of 145 stores in total4×
  5. 4Expansion of the Kairikiya business into overseas markets3×
  6. 5ROE, Sales Growth Rate and Equity Ratio Targets3×
  7. 6Opening of the first overseas outlet using the Taiwan subsidiary as a base2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for SAKIGAKE Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Plan for increased sales and profit for the fiscal year ending December 2024 | SAKIGAKE Holdings Co.,Ltd. (5891) | Komori