Earnings Plan for the Fiscal Year Ending March 2017
First written in FY2016. . Latest entry: FY2017.
The whole theme swung hardest in 2019: 2 of 11 companies on the "Worse" side.
10 other companies' latest entry also says "Other".
- FY2017Actual results fell below the original planAnnual report
「As a result, orders received during the fiscal year under review amounted to ¥18,752 million, up 2.8% year on year; net sales were ¥17,820 million, down 3.9%; operating income was ¥756 million, down ¥410 million; ordinary income was ¥709 million, down ¥397 million; and net income attributable to owners of the parent was ¥440 million, up ¥159 million.」
Against the plan announced for the fiscal year ending March 2017—net sales of ¥19,000 million, operating income of ¥1,000 million, ordinary income of ¥900 million and net income attributable to owners of the parent of ¥620 million—actual results were below target in each of these categories. - FY2016First statedAnnual report
「Accordingly, under the earnings plan for the fiscal year ending March 2017, we expect net sales of ¥19,000 million, operating income of ¥1,000 million, ordinary income of ¥900 million and net income attributable to owners of the parent of ¥620 million.」
This sets numerical targets for the following fiscal year’s net sales, operating income, ordinary income and net income attributable to owners of the parent.