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JALCO Holdings (6625) · TargetFailure to achieve plan disclosed

Performance Targets for the Fiscal Year Ending March 2020

First written in FY2019. . Latest entry: FY2021.

3entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019 – FY20212019: 120192020: 120202021: 12021
Same theme, other companies
Consolidated earnings forecast for the fiscal year ending March 2020A theme 22 companies write about · 1 as a headwind · 12 as a tailwind

The whole theme swung hardest in 2021: 1 of 7 companies on the "Worse" side.

8 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 22 companies compared. The sentences above are computed from all 22.
Full recordFilings, disclosures and news, newest first
  1. FY2021Failure to achieve plan disclosedAnnual report

    「Fiscal year ending March 2021 (plan) Net sales 2,761 Operating profit 1,300 Ordinary profit 900 Net income 1,258 Fiscal year ending March 2021 (actual) Net sales 2,717 Operating profit 1,272 Ordinary profit 793 Net income 1,061」

    For the fiscal year ending March 2021, all four items, net sales, operating profit, ordinary profit and net income, fell short of plan. The main factors cited for the variance were delays in SUNTAC product sales and the postponement of the introduction of regulated gaming machines.
  2. FY2020Failure to achieve plan disclosedAnnual report

    「Fiscal year ending March 2020 (plan) Net sales 1,750 Operating profit 1,250 Ordinary profit 1,000 Net income 800 Fiscal year ending March 2020 (actual) Net sales 1,724 Operating profit 1,069 Ordinary profit 613 Net income 565」

    For the fiscal year ending March 2020, net sales were close to plan, while operating profit, ordinary profit and net income fell short of plan.
  3. FY2019First statedAnnual report

    「The results for the fiscal year ended March 2019 exceeded the performance targets announced on 19 May 2017, as shown below. Fiscal year ending March 2020 (target): net sales ¥1.750 billion, operating profit ¥1.250 billion, ordinary profit ¥1.000 billion, net income ¥800 million」

    The figures show that, against the plan announced on 19 May 2017, results for the fiscal year ended March 2019 were net sales of ¥1.158 billion, operating profit of ¥643 million, ordinary profit of ¥433 million and net income of ¥408 million, and set numerical targets for the fiscal year ending March 2020.
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Performance Targets for the Fiscal Year Ending March 2020 | JALCO Holdings Inc. (6625) | Komori