Achievement of the initial ordinary income target of ¥2,485 million
First written in FY2019. 6 of 8 entries say "Advanced", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2020: 3 of 32 companies on the "Worse" side.
6 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As a result, net sales for the current fiscal year fell ¥316 million short of the plan, but operating income exceeded the plan by ¥27 million, ordinary income by ¥62 million and net income by ¥83 million.」
For the fiscal year ending March 2026, net sales fell short of the plan, while operating income, ordinary income and net income each exceeded the plan. - FY2025AchievedAnnual report
「As a result, net sales for the current consolidated fiscal year exceeded the plan by approximately ¥508 million, operating income by ¥216 million, ordinary income by ¥248 million, and net income attributable to owners of the parent by ¥101 million.」
Actual results exceeded the plan for net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year ending March 2025. - FY2024AdvancedAnnual report
「As a result, net sales for the current consolidated fiscal year exceeded the plan by approximately ¥508 million, operating income by ¥216 million, ordinary income by ¥248 million, and net income attributable to owners of the parent by ¥101 million.」
Actual results exceeded the plan for net sales, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year ending March 2024. - FY2023AdvancedAnnual report
「As a result, net sales for the current consolidated fiscal year exceeded the plan by approximately ¥1,718 million, operating income by ¥354 million, ordinary income by ¥277 million, and net income attributable to owners of the parent by ¥113 million.」
For the fiscal year ending March 2023, actual results exceeded the initial plan for net sales, operating income, ordinary income and net income attributable to owners of the parent. - FY2022AdvancedAnnual report
「Net sales for the current consolidated fiscal year exceeded the plan by approximately ¥1,189 million, driven by the recovery from the market downturn caused by COVID-19 and the firm trend in new housing starts related to the group's businesses. Operating income and ordinary income also exceeded the plan despite a sharp rise in copper prices, a key raw material, due to reductions in selling, general and administrative expenses and other factors.」
Actual net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the plan for the fiscal year ending March 2022. - FY2021AdvancedAnnual report
「Net sales for the current consolidated fiscal year exceeded the plan by approximately ¥500 million. Operating income and ordinary income also exceeded the plan, but integration costs and other expenses for 前澤リビング・ソリューションズ株式会社, which became a consolidated subsidiary at the end of the previous fiscal year, increased in the first year following the M&A. As a result, the ratio of ordinary income to net sales, which the company considers an important management indicator, declined to 9.8% from 11.3% in the previous consolidated fiscal year, falling short of the target of 10% or higher.」
For the fiscal year ending March 2021, net sales, operating income and ordinary income exceeded the plan, while the target of an ordinary income margin of 10% or higher was not achieved due to integration costs and other expenses in the first year following the M&A. - FY2020AdvancedAnnual report
「Fiscal year ending March 2020: Plan Net sales (¥ million) 25,000 24,077 Operating income (¥ million) 2,580 2,662 Ordinary income (¥ million) 2,620 2,722 Net income attributable to owners of the parent (¥ million) 1,800 1,789」
Ordinary income for the fiscal year ending March 2020 was ¥2,722 million, compared with the plan of ¥2,620 million. - FY2019First statedAnnual report
「We exceeded the profit target announced at the beginning of the fiscal year, namely ordinary income of ¥2,485 million.」
This filing states for the first time the initial ordinary income target of ¥2,485 million and the actual result exceeding it.