Targets for Revenue, Operating Profit and Profit Margin Through the Fiscal Year Ending June 2025
First written in FY2022. 5 of 10 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2025AdvancedAnnual report
「In the previous consolidated fiscal year, we implemented structural reforms. As a result of a major improvement in our earnings structure through measures including the closure of unprofitable stores, we achieved profitability in operating income and ordinary income in the current consolidated fiscal year and established a structure capable of generating stable profits.」
Under a plan whose final year was the fiscal year ending June 2025, the company stated that it had achieved profitability in operating income and ordinary income and established a structure capable of generating stable profits. However, consolidated net income attributable to owners of the parent remained negative. - FY2025-H1AdvancedAnnual report
「We will also continue to review and optimize costs and strengthen our initiatives to achieve profitability in the current fiscal year. As a result, revenue from the retail business was ¥5,158 million, down 12.3% year on year, and operating profit was ¥15 million, compared with an operating loss of ¥733 million in the same period of the previous year.」
While continuing to target profitability for the current fiscal year, the retail business swung from an operating loss in the same period of the previous year to operating profit of ¥15 million. At the group level, however, the interim operating loss continued. - FY2024-Q3RestatedAnnual report
「We will continue to optimize our group-wide workforce structure and undertake fundamental reforms to our cost structure by reducing fixed costs, thereby working to establish a consistently profitable business during the current fiscal year.」
The company continues to indicate a timeline for establishing a consistently profitable business during the current fiscal year, with measures focused on reducing fixed costs and reforming the cost structure. - FY2024-Q2RestatedAnnual report
「We will work to establish a consistently profitable business during the current fiscal year.」
The company continues to indicate a timeline under which establishing a consistently profitable business remains a challenge for the current fiscal year. - FY2024-Q1RaisedAnnual report
「Among the 3 management strategies set out in the medium-term management plan, namely strengthening business capabilities, promoting M&A and alliances, and strengthening the management structure, establishing a sustainably profitable business became an urgent priority.」
In addition to the profitability improvement targets in the previous medium-term management plan, the wording now identifies establishing a sustainably profitable business as an urgent priority for the current fiscal year, with the target timing brought forward. - FY2023SoftenedAnnual report
「The targets for the fiscal year ending June 2024 are revenue of ¥18.0 billion, operating loss of ¥1.55 billion, and an operating margin of -8.6%; for the fiscal year ending June 2025, revenue of ¥18.0 billion, operating income of ¥300 million, and an operating margin of 1.7%.」
The targets for the fiscal year ending June 2025 were lowered from the previous targets of revenue of ¥24.6 billion, operating income of ¥1.47 billion, and an operating margin of 6.0% to revenue of ¥18.0 billion, operating income of ¥300 million, and an operating margin of 1.7%. The plan now anticipates an operating loss for the fiscal year ending June 2024. - FY2023-Q3RestatedAnnual report
「To resolve these circumstances, the Group has formulated a new medium-term management plan with the fiscal year ending June 2025 as its final year. Under the plan, it is working to expand the business, recover revenue, and improve profitability by steadily implementing 3 management strategies: strengthening business capabilities, promoting M&A and alliances, and strengthening the management structure.」
The time frame of the new medium-term management plan, whose final year is the fiscal year ending June 2025, remains unchanged, but no changes to the annual target figures are disclosed. - FY2023-Q2RestatedAnnual report
「In addition to the easing of stay-at-home demand, the Group was materially affected by deteriorating consumer sentiment resulting from changes in the macroeconomic environment, including rising prices. At the end of the previous consolidated fiscal year, the Group recorded a significant decline in revenue, operating loss, ordinary loss, net loss attributable to owners of the parent, and negative operating cash flow. It also recorded operating loss, ordinary loss, net loss attributable to owners of the parent, and negative operating cash flow for the six months ended 30 September. These circumstances give rise to events or conditions that may cast significant doubt on the Group's ability to continue as a going concern.」
As a measure to address going-concern risk, the Company continues to present the new medium-term management plan with the fiscal year ending June 2025 as its final year. - FY2023-Q1RestatedAnnual report
「The Company has formulated a new medium-term management plan with the fiscal year ending June 2025 as its final year.」
The Company continues to present the time frame of the new medium-term management plan, whose final year is the fiscal year ending June 2025, but this quarterly report does not repeat the annual target figures. - FY2022First statedAnnual report
「The targets for the fiscal year ending June 2023 were revenue of ¥22.0 billion, operating income of ¥190 million, and an operating margin of 0.9%; for the fiscal year ending June 2024, revenue of ¥22.5 billion, operating income of ¥790 million, and an operating margin of 3.5%; and for the fiscal year ending June 2025, revenue of ¥24.6 billion, operating income of ¥1.47 billion, and an operating margin of 6.0%.」
The new medium-term management plan set annual targets for revenue, operating income, and operating margin, with the fiscal year ending June 2025 as its final year.