Sales and Profit Targets for the Fiscal Year Ending August 2020
First written in FY2019. 2 of 6 entries say "Advanced", first in FY2020-Q2. Latest entry: FY2021-Q1.
1 other company's latest entry also says "Other".
- FY2021-Q1Revenue below the initial plan, earnings above planAnnual report
「Against this backdrop, revenue for the three months ended 30 June was ¥1,198 million, up ¥491 million year on year, but below the initial plan. Profit exceeded plan due to improved margins. Operating income was ¥174 million, up ¥180 million year on year; ordinary income was ¥166 million, up ¥172 million; and profit attributable to owners of the parent was ¥143 million, up ¥155 million.」
Toward the FY2021 target, revenue for the quarter fell below the initial plan, but improved margins resulted in operating profit of ¥174 million, ordinary profit of ¥166 million and net income of ¥143 million, exceeding plan on an earnings basis. - FY2020Revenue target missed; profit target exceededAnnual report
「Against this backdrop, revenue for the fiscal year was ¥7,938 million, up ¥1,059 million year on year but slightly below the initial plan. Selling, general and administrative expenses were on a downward trend, resulting in profit above the initial plan. Operating income was ¥879 million, up ¥192 million year on year; ordinary income was ¥884 million, up ¥225 million; and profit attributable to owners of the parent was ¥749 million, up ¥68 million.」
Revenue was ¥7,938 million against the FY2020 target of ¥8,234 million and therefore fell short, while operating profit was ¥879 million against a target of ¥813 million and net income was ¥749 million against a target of ¥707 million. The earnings targets were exceeded. - FY2020-Q3AdvancedAnnual report
「Revenue for the nine months ended May 2020 was ¥3,806 million, an increase of ¥471 million year on year, slightly exceeding the initial plan. Earnings also exceeded the initial plan, supported by higher revenue and a downward trend in selling, general and administrative expenses.」
Toward the FY2020 target, cumulative revenue was slightly above the initial plan, while earnings also exceeded plan because of lower selling, general and administrative expenses and other factors. - FY2020-Q2AdvancedAnnual report
「Under these circumstances, revenue for the six months ended February 2020 was ¥2,194 million, an increase of ¥155 million year on year, broadly in line with plan. Meanwhile, selling, general and administrative expenses, including R&D expenses, personnel expenses and the allowance for doubtful accounts, were lower than initially expected. As a result, earnings exceeded plan, with operating profit of ¥164 million, ordinary profit of ¥156 million and net income attributable to owners of the parent of ¥140 million.」
The Group explained that, toward the FY2020 targets, first-half revenue was broadly in line with plan, while earnings exceeded plan because of lower selling, general and administrative expenses, including R&D expenses, personnel expenses and the allowance for doubtful accounts. - FY2020-Q1RestatedAnnual report
「The company planned for performance to be weighted toward the second half of the fiscal year. Because the first quarter of the current consolidated fiscal year focused mainly on manufacturing large lines scheduled for revenue recognition in the second half, performance for the quarter was broadly in line with the initial plan.」
For the fiscal year ending August 2020, the Group planned for earnings to be weighted toward the second half, with large-scale line production scheduled to proceed in the first quarter, and reconfirmed that results were generally in line with the initial plan. - FY2019First statedAnnual report
「The Group aims to achieve revenue of ¥8,234 million, operating profit of ¥813 million and net income attributable to owners of the parent of ¥707 million for the fiscal year ending August 2020.」
For the fiscal year ending August 2020, specific targets were set at revenue of ¥8,234 million, operating profit of ¥813 million and net income attributable to owners of the parent of ¥707 million.