Consolidated Performance Targets for the Fiscal Year Ending March 2018
First written in FY2017. 3 of 11 entries say "Reframed", first in FY2019. Latest entry: 2026-08-14.
Ride On Express Holdings moved to the "Worse" side of this theme in 2024.
The whole theme swung hardest in 2019: 2 of 9 companies on the "Worse" side.
1 other company's latest entry also says "Advanced".
- FY2026SoftenedAnnual report
「For the full fiscal year ending March 2027, consolidated earnings forecasts have been left undecided because the surge in crude oil and fuel prices caused by the increasingly tense situation in the Middle East, as well as the outlook for procurement prices of key food ingredients and packaging materials resulting from it, remains uncertain, making reasonable calculations difficult at this time.」
Unlike in prior years, when figures for the next fiscal year's consolidated earnings forecast were provided, the forecast for the fiscal year ending March 2027 has been left undecided, reducing the specificity of the target. - FY2025ReframedAnnual report
「For the full fiscal year ending March 2026, consolidated revenue is projected at ¥23,430 million, up 0.2% year on year, operating profit at ¥807 million, up 3.3%, ordinary profit at ¥804 million, up 11.5%, and net income attributable to owners of the parent at ¥429 million, up 28.9%.」
The target fiscal year for the earnings plan has been updated to the fiscal year ending March 2026, and the outlook has been provided for revenue, operating profit, ordinary profit, and net income attributable to owners of the parent. - FY2024ReframedAnnual report
「For the full fiscal year ending March 2025, consolidated revenue is projected at ¥23,188 million, down 3.4% year on year, operating profit at ¥1,151 million, up 7.9%, ordinary profit at ¥1,135 million, up 10.9%, and net income attributable to owners of the parent at ¥709 million, up 94.6%.」
The target fiscal year for the earnings plan has been updated to the fiscal year ending March 2025. The plan projects lower revenue but higher operating profit, ordinary profit, and net income attributable to owners of the parent. - FY2023Financial targets for the fiscal year ending March 2023 missedAnnual report
「Revenue is below the earnings forecast because the easing of COVID-19 control measures aimed at normalizing socioeconomic activity brought about changes in consumer behavior earlier than anticipated.」
For the fiscal year ended March 2023, revenue was ¥25,353 million versus the plan of ¥25,536 million, ordinary profit was ¥1,099 million versus ¥1,269 million, and net income attributable to owners of the parent was ¥546 million versus ¥815 million, with all figures falling below plan. - FY2022Net sales target nearly achieved; profit target missedAnnual report
「Net sales decreased by ¥7 million, or 0.0%, versus the plan. Ordinary profit decreased by ¥201 million, or 9.2%, versus the plan, due mainly to higher purchase prices resulting from soaring resource prices.」
Against the fiscal year ending March 2022 plan, net sales were ¥25,703 million versus the planned ¥25,710 million, nearly achieving the target, while ordinary profit was ¥1,999 million versus the planned ¥2,201 million, falling short. - FY2020Net sales target achieved; profit target missedAnnual report
「Net sales increased by ¥28 million, or 0.1%, versus the plan, as they remained strong due to special demand from the extended Golden Week holiday and marketing strategies including the company's proprietary points. Ordinary profit decreased by ¥246 million, or 15.8%, versus the plan, due to food waste, higher costs from the company's point initiatives, verification costs for the new Japanese restaurant format, Gin no Sara, and expenses related to measures against COVID-19.」
For the FY2020 plan, net sales reached 100.1% of the target, while ordinary profit reached 84.2% and net income attributable to owners of the parent reached 81.5%, resulting in the profit targets being missed. - FY2019ReframedAnnual report
「For the full-year consolidated results for the 19th fiscal year, the fiscal year ending March 2020, the company expects net sales of ¥20,820 million, up 1.5% year on year; operating profit of ¥1,151 million, up 11.1%; ordinary profit of ¥1,162 million, up 7.7%; and net income attributable to owners of the parent of ¥730 million, up 9.7%.」
The consolidated financial targets were updated from the fiscal year ending March 2019 to the fiscal year ending March 2020, with forecasts presented for net sales, operating profit, ordinary profit and net income attributable to owners of the parent. - FY2017First statedAnnual report
「For the full-year consolidated results for the 17th fiscal year, the fiscal year ending March 2018, the company expects net sales of ¥18,412 million, up 2.4% year on year; operating profit of ¥1,002 million, down 9.7%; ordinary profit of ¥1,008 million, down 8.8%; and net income attributable to owners of the parent of ¥604 million, down 0.1%.」
The company presented numerical forecasts for net sales, operating profit, ordinary profit and net income attributable to owners of the parent for the coming fiscal year for the first time.