Plan for Higher Revenue and Profit in the Following Consolidated Fiscal Year
First written in FY2016. 1 of 9 entries say "Achieved", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2020: 3 of 11 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026Forecast for higher revenue and lower operating profitAnnual report
「For the full-year consolidated earnings forecast for the fiscal year ending March 2027, the company expects revenue of ¥157,000 million, up 6.9% from the current consolidated fiscal year, operating profit of ¥3,400 million, up 3.7%, profit before tax of ¥3,191 million, up 1.6%, profit for the year attributable to owners of the parent of ¥2,208 million, down 4.6%, and EBITDA of ¥6,442 million, up 14.4%.」
For FY2027, the company presented a plan calling for increases in revenue, operating profit, profit before tax and EBITDA, while profit for the year attributable to owners of the parent is expected to decline. - 2026-05-14OtherFinancial results presentation
「While operating profit is expected to benefit from gross-profit expansion resulting from progress in earnings-structure reform in the domestic Working business, government subsidy income in the overseas Working business will not be included in the plan, as before. Operating profit is forecast to increase 3.7%.」
For the fiscal year ending March 2027, the company forecasts increases in revenue and operating profit, while forecasting a decline in profit attributable to owners of the parent. - FY2025Forecast for lower revenue and higher operating profitAnnual report
「For the full-year consolidated earnings forecast for the fiscal year ending March 2026, the company expects revenue of ¥134,600 million, down 3.7% from the current consolidated fiscal year, operating profit of ¥2,500 million, up 6.9%, profit before tax of ¥2,380 million, up 9.3%, profit for the year of ¥1,550 million, up 35.7%, profit for the year attributable to owners of the parent of ¥1,560 million, up 35.0%, and EBITDA of ¥4,561 million, down 6.9%.」
The plan for the fiscal year ending March 2026 changed to one calling for lower revenue and EBITDA but higher operating profit, profit before tax and profit attributable to owners of the parent. - FY2024Forecast for higher revenue and significantly lower profitAnnual report
「For the full-year consolidated earnings forecast for the fiscal year ending March 2025, the company expects revenue of ¥140,400 million, up 1.6% from the current consolidated fiscal year, operating profit of ¥2,290 million, down 49.4%, profit before tax of ¥2,190 million, down 50.4%, profit for the year of ¥1,640 million, down 43.0%, profit for the year attributable to owners of the parent of ¥1,640 million, down 41.0%, and EBITDA of ¥4,232 million, down 37.9%.」
For the fiscal year ending March 2025, the company presented a plan calling for higher revenue but significant declines in operating profit, profit attributable to owners of the parent and EBITDA. Excluding one-off factors such as gains on the sale of shares in subsidiaries, it explained that operating profit would increase 19.4%. - FY2021Plan for higher revenue and lower profitAnnual report
「For the full-year consolidated results for the fiscal year ending March 2022, the company expects revenue of ¥121,000 million, operating profit of ¥3,400 million, profit before tax of ¥3,270 million, profit for the year of ¥2,050 million, profit for the year attributable to owners of the parent of ¥1,840 million and EBITDA of ¥5,200 million.」
For FY2022, revenue is expected to increase, while operating profit, profit attributable to owners of the parent and EBITDA are planned to fall below FY2021 actual results, differing from the previous straightforward plan for higher revenue and profit. - FY2021-Q1RaisedAnnual report
「Demand for staffing services in Japan and overseas has been firmer than expected, and the outlook now exceeds the initial earnings forecasts. Accordingly, the company has revised its forecasts for the six-month cumulative period, the fiscal year ending March 2021 and the dividend for the fiscal year ending March 2021.」
The company raised its forecasts for the six-month cumulative period, the fiscal year ending March 2021 and the dividend forecast because demand for staffing services in Japan and overseas exceeded initial expectations. In light of a renewed spread of infectious diseases and other factors, the potential impact continues to be assumed conservatively. - FY2018AdvancedAnnual report
「For the next consolidated fiscal year, the company forecasts revenue of ¥100,000 million, up 26.3% from the current consolidated fiscal year, operating profit of ¥2,600 million, up 7.5%, ordinary profit of ¥2,600 million, up 6.6%, profit attributable to owners of the parent of ¥1,350 million, up 11.6%, and EBITDA of ¥3,440 million, up 13.0%.」
For FY2019, the company established a specific plan for higher revenue and profit, targeting revenue of ¥100,000 million, operating profit and ordinary profit of ¥2,600 million each, profit attributable to owners of the parent of ¥1,350 million and EBITDA of ¥3,440 million. - FY2017AchievedAnnual report
「For the current consolidated fiscal year, revenue was ¥60,599 million, operating profit was ¥1,963 million and ordinary profit was ¥1,980 million. Based on these initiatives, the company forecasts revenue of ¥75,000 million, operating profit of ¥2,250 million, ordinary profit of ¥2,250 million, profit attributable to owners of the parent of ¥1,100 million and EBITDA of ¥2,790 million for the next consolidated fiscal year.」
Actual results exceeded the previous year's plan for the next fiscal year, including revenue of ¥57,000 million and operating profit of ¥1,600 million, and a new plan for higher revenue and profit in the next fiscal year was established. - FY2016First statedAnnual report
「For the next consolidated fiscal year, the company forecasts revenue of ¥57,000 million, up 26.6% from the current consolidated fiscal year, operating profit of ¥1,600 million, up 11.9%, ordinary profit of ¥1,610 million, up 9.6%, profit attributable to owners of the parent of ¥850 million, up 22.8%, and EBITDA of ¥2,040 million, up 20.8%.」
The company provided specific forecasts for revenue, operating profit, ordinary profit, profit attributable to owners of the parent and EBITDA for the next fiscal year.