Quarterly net income exceeds plan set at the beginning of the current period
First written in FY2016-Q2. 3 of 10 entries say "Advanced", first in FY2018. Latest entry: FY2025.
Optoelectronics moved to the "Worse" side of this theme in 2024.
The whole theme swung hardest in 2020: 3 of 22 companies on the "Worse" side.
1 other company's latest entry also says "Worsened".
- FY2025Net sales and all profit items fell short of planAnnual report
「2025 fiscal year ending November plan (¥ thousand) 2025 fiscal year ending November actual (¥ thousand) Variance from plan (%) Net sales 7,025,000 6,772,484 -3.6 Operating income -12,000 -254,842 - Ordinary income 38,000 -421,635 - Net income attributable to owners of the parent 14,000 -226,025 -」
Net sales were 3.6% below plan, and operating income, ordinary income and net income attributable to owners of the parent all fell short of plan. - FY2024Shortfall against plan widenedAnnual report
「2024 fiscal year ending November plan (¥ thousand) 2024 fiscal year ending November actual (¥ thousand) Variance from plan (%) Net sales 6,967,000 6,342,509 -9.0 Operating income -199,000 -532,020 - Ordinary income -228,000 -614,400 - Net income attributable to owners of the parent -240,000 -672,018 -」
Net sales were 9.0% below plan, while operating loss, ordinary loss and net loss attributable to owners of the parent all exceeded the planned losses. - FY2023Below plan across all itemsAnnual report
「2023 fiscal year ending November plan (¥ thousand) 2023 fiscal year ending November actual (¥ thousand) Variance from plan (%) Net sales 7,291,000 6,878,121 -5.7% Operating income -43,000 -462,420 - Ordinary income -96,000 -490,872 - Net income attributable to owners of the parent -173,000 -815,293 -」
Net sales were 5.7% below plan, while operating loss, ordinary loss and net loss attributable to owners of the parent all exceeded the planned losses. - FY2022Operating and ordinary income exceeded the plan, while net income fell shortAnnual report
「Fiscal year ending November 2022 plan (thousand yen) Fiscal year ending November 2022 actual (thousand yen) Actual versus plan (%) Revenue 7,211,000 7,211,482 0.0% Operating income 280,000 315,606 12.7% Ordinary income 141,000 178,823 26.8% Net income attributable to owners of the parent 62,000 △47,538 －」
Revenue was 0.0% above plan, operating income was 12.7% above plan and ordinary income was 26.8% above plan, while net income attributable to owners of the parent was a ¥47 million loss against the planned ¥62 million profit. - FY2021AdvancedAnnual report
「Revenue was 0.3% above plan, operating income was 1.0% above plan, ordinary income was 2.5% above plan, and net income attributable to owners of the parent was 32.5% above plan.」
For the fiscal year ended November 2021, revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the plan. Net income exceeded the plan by 32.5%. - FY2019Full-year net income exceeded the plan, but operating income and other figures fell shortAnnual report
「Net income attributable to owners of the parent 78,000 88,091 12.8%」
For the fiscal year ended November 2019, net income attributable to owners of the parent was ¥88 million versus the planned ¥78 million, exceeding the plan by 12.8%. By contrast, revenue was 2.0% below plan and operating income was 92.7% below plan. - FY2018Results substantially exceeded the full-year planAnnual report
「Revenue 7,100,000 7,549,805 6.3% Operating income 170,000 451,742 165.7% Ordinary income 163,000 378,184 132.0% Net income attributable to owners of the parent 55,000 215,319 291.5%」
Revenue, operating income, ordinary income and net income attributable to owners of the parent for the fiscal year ended November 2018 all exceeded the plan. Net income was particularly strong, reaching 291.5% of the plan. - FY2018-Q2ReframedAnnual report
「Although profit for the first six months of the fiscal year under review exceeded the initial plan, operating income was ¥120 million, down 45.6% year on year; ordinary income was ¥104 million, down 48.6%; and quarterly net income attributable to owners of the parent was ¥36 million, down 73.2%.」
The explanation that profit exceeded the plan was included again, but this time it referred to profit overall rather than quarterly net income, and all profit figures declined year on year. - FY2016-Q3DroppedAnnual report
「As a result, operating income was ¥430 million, down 12.0% year on year; ordinary income was ¥381 million, down 20.3%; and quarterly net income attributable to owners of the parent was ¥224 million, down 52.9%.」
The comparison with the initial plan was not included this time; only the profit results and year-on-year declines were shown. - FY2016-Q2First statedAnnual report
「Quarterly net income attributable to owners of the parent was ¥218 million, down 28.5% year on year. Although it declined from the same period of the previous year, when extraordinary income was recorded, it exceeded the initial plan for the fiscal year.」
The results exceeded the plan despite declining year on year, documenting performance against the plan.