Achievement of the FY2017 consolidated earnings plan
First written in FY2018. 4 of 9 entries say "Achieved", first in FY2018. Latest entry: FY2026.
The whole theme swung hardest in 2020: 3 of 31 companies on the "Worse" side.
26 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「Consolidated net sales were ¥17,200 million above plan, an increase of 5.2%. Consolidated operating profit was ¥2,538 million above plan, an increase of 14.1%. Net income attributable to owners of the parent was only ¥264 million above plan, an increase of 26.4%.」
For the FY2025 plan, actual net sales, operating profit and net income attributable to owners of the parent all exceeded plan. - FY2025Net sales and operating profit exceeded plan, while net income fell shortAnnual report
「Consolidated net sales were ¥12,196 million above plan, an increase of 3.6%. Consolidated operating profit was ¥1,220 million above plan, an increase of 6.6%. Net income attributable to owners of the parent was ¥1,718 million below plan, a decrease of 18.1%.」
Against the FY2024 plan, net sales and operating profit exceeded plan, while net income attributable to owners of the parent fell short due to the recognition of an impairment loss on investment securities. - FY2024Net sales and operating profit exceeded plan, while net income fell shortAnnual report
「Consolidated net sales were ¥9,917 million above plan, an increase of 2.9%. Consolidated operating profit was ¥2,374 million above plan, an increase of 14.8%. Net income attributable to owners of the parent was ¥579 million below plan, a decrease of 6.8%.」
Against the FY2023 plan, net sales and operating profit exceeded plan, while net income attributable to owners of the parent fell short. - FY2023AchievedAnnual report
「Consolidated net sales were ¥11,500 million above plan, an increase of 4.0%. Consolidated operating profit was ¥1,677 million above plan, an increase of 28.0%. Net income attributable to owners of the parent was ¥336 million above plan, an increase of 16.0%, while earnings per share were ¥5.14 above plan.」
For the FY2022 plan, actual net sales, operating profit, net income attributable to owners of the parent and earnings per share all exceeded plan. - FY2022Net sales exceeded plan, while operating profit and net income fell shortAnnual report
「Consolidated net sales were ¥11,896 million above plan, an increase of 5.2%. Consolidated operating profit was ¥587 million below plan, a decrease of 6.5%. Net income attributable to owners of the parent was ¥171 million below plan, a decrease of 3.1%.」
Against the FY2021 plan, net sales exceeded plan, while operating profit, net income attributable to owners of the parent and earnings per share fell short. - FY2021AchievedAnnual report
「Consolidated net sales were ¥4,714 million above plan, an increase of 2.4%. Consolidated operating profit was ¥2,507 million above plan, an increase of 50.2%. Net income attributable to owners of the parent was ¥3,178 million above plan, an increase of 75.7%.」
For the FY2020 plan, actual net sales, operating profit and net income attributable to owners of the parent all exceeded plan. - FY2020Below the FY2019 plan for net sales, operating profit and net incomeAnnual report
「Consolidated net sales were ¥2,145 million below plan, a decrease of 0.9%. Consolidated operating profit was ¥3,115 million below plan, a decrease of 30.0%. Net income or net loss attributable to owners of the parent was ¥13,902 million below plan.」
Against the FY2019 plan, net sales were 0.9% below plan and operating profit was 30.0% below plan, while net income attributable to owners of the parent was a loss of ¥6,902 million versus planned net income of ¥7,000 million. - FY2019Net sales exceeded the plan; profit fell short of the planAnnual report
「Consolidated net sales were ¥6,934 million above plan, an increase of 2.8%. Consolidated operating profit was ¥2,893 million below plan, a decrease of 17.0%. Net income attributable to owners of the parent was ¥515 million below plan, a decrease of 5.0%, while earnings per share were ¥11.04 below plan.」
Against the FY2018 plan, net sales exceeded plan, while operating profit, net income attributable to owners of the parent and earnings per share fell short. - FY2018AchievedAnnual report
「Consolidated net sales were ¥24,910 million above plan, an increase of 11.7%. Consolidated operating profit was ¥2,767 million above plan, an increase of 21.3%. Net income attributable to owners of the parent was ¥2,551 million above plan, an increase of 32.7%, while earnings per share were ¥81.64 above plan.」
For the FY2017 plan, consolidated net sales, operating profit, net income attributable to owners of the parent and earnings per share all exceeded plan.