Earnings Plan and Actual Results for the Fiscal Year Ended March 2019
First written in FY2019. 6 of 8 entries say "Achieved", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2021: 1 of 6 companies on the "Worse" side.
3 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「Net sales increased and exceeded plan by ¥1,008 million (2.5%), as school-lunch orders remained the mainstay and orders from the food-service industry were strong. In addition, price pass-through progressed and margins improved from forecasts, with operating income exceeding plan by ¥1,049 million (52.5%), ordinary income by ¥1,069 million (50.9%), and net income by ¥710 million (47.3%).」
In fiscal 2026, net sales, operating income, ordinary income and net income all exceeded plan. - FY2025AchievedAnnual report
「Net sales increased and exceeded plan by ¥2,931 million (7.9%), as school-lunch orders remained the mainstay and orders from the food-service industry were strong. The gross profit margin also improved more than expected, with operating income exceeding plan by ¥821 million (45.4%), ordinary income by ¥859 million (44.5%), and net income by ¥430 million (31.3%).」
In fiscal 2025, net sales, operating income, ordinary income and net income all exceeded the initial plan. - FY2024AchievedAnnual report
「Net sales increased and exceeded plan by ¥4,102 million (12.6%), as orders from the food-processing industry grew while school-lunch orders remained the mainstay, and orders from the food-service industry were strong. The gross profit margin also improved more than expected, with operating income exceeding plan by ¥991 million (101.7%), ordinary income by ¥1,036 million (98.7%), and net income by ¥839 million (123.4%).」
In fiscal 2024, net sales, operating income, ordinary income and net income all exceeded the initial plan. - FY2023AchievedAnnual report
「Net sales increased and exceeded plan by ¥1,168 million (4.0%), as orders related to food factories grew while school-related orders remained the mainstay, and orders from the food-service sector were strong. The gross profit margin also improved more than expected, with operating income exceeding plan by ¥122 million (12.9%), ordinary income by ¥143 million (13.6%), and net income by ¥143 million (21.7%).」
In fiscal 2023, net sales, operating income, ordinary income and net income all exceeded the initial plan. - FY2022AchievedAnnual report
「Net sales increased and exceeded plan by ¥2,574 million (9.4%), as the company successfully won unplanned small and medium-sized projects toward the end of the fiscal year and customers in the food-service sector, particularly delivery, made active capital investments. The gross profit margin also improved more than expected, with operating income exceeding plan by ¥788 million (92.8%), ordinary income by ¥815 million (86.7%), and net income by ¥547 million (96.1%).」
In fiscal 2022, net sales, operating income, ordinary income and net income all exceeded the initial plan. - FY2021AchievedAnnual report
「Net sales exceeded plan by ¥2,141 million (8.1%) because the company successfully won unplanned small and medium-sized projects toward the end of the fiscal year and its business serving the food-service industry, centered on delivery, showed a modest recovery. In addition, due to lower selling, general and administrative expenses, operating income exceeded plan by ¥785 million (148.1%), ordinary income by ¥786 million (124.8%), and net income by ¥581 million (166.0%).」
In fiscal 2021, all of net sales, operating income, ordinary income and net income exceeded plan. - FY2020Profit fell short of plan in fiscal 2020Annual report
「Net sales were broadly in line with plan, exceeding it by ¥97 million (0.3%). Due to a decline in the gross profit margin and an increase in selling, general and administrative expenses, operating income was ¥442 million below plan (25.8% decrease), ordinary income was ¥399 million below plan (22.2% decrease), and net income was ¥199 million below plan (17.8% decrease).」
In fiscal 2020, net sales exceeded the initial plan by 0.3%, while operating income, ordinary income and net income all fell short of plan. - FY2019First statedAnnual report
「Fiscal 2019 | Initial plan | Actual | Variance from plan Net sales | ¥26,200 million | ¥25,580 million | ¥619 million below plan (2.4% decrease) Operating income | ¥1,460 million | ¥1,262 million | ¥197 million below plan (13.5% decrease) Ordinary income | ¥1,530 million | ¥1,355 million | ¥174 million below plan (11.4% decrease) Net income | ¥900 million | ¥956 million | ¥56 million above plan (6.3% increase)」
For fiscal 2019, the company disclosed its initial plans, actual results and variances from plan for net sales, operating income, ordinary income and net income. Net sales, operating income and ordinary income fell short of plan, while net income exceeded plan.