FY2020 consolidated performance targets
First written in FY2019. 1 of 3 entries say "Raised", first in FY2021-Q3. Latest entry: FY2021-Q3.
0 other companies' latest entry also says "Raised".
- FY2021-Q3RaisedAnnual report
「Previous forecast (A) 101,000 8,600 8,800 5,900 ¥167.09; current forecast (B) 101,000 9,300 9,500 6,400 ¥181.25; change (B-A) — 700 700 500 —; change (%) — 8.1 8.0 8.5 —」
For the full-year forecast for the fiscal year ending March 2021, net sales was left unchanged at ¥101,000 million, while operating profit was raised from ¥8,600 million to ¥9,300 million, ordinary profit from ¥8,800 million to ¥9,500 million, and net income attributable to owners of the parent from ¥5,900 million to ¥6,400 million. - FY2020FY2020 results fell short of the numerical targetsAnnual report
「Compared with the forecasts, the development-oriented business model was affected mainly by delayed summer warming, unsettled weather and major typhoons, which made it difficult to sell summer products such as marine goods. It was also affected by delays in production and procurement in China, a major supplier, due to the spread of COVID-19.」
For the fiscal year ending March 2020, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all fell below forecast. Net sales were ¥96,238 million versus a forecast of ¥103,000 million, while operating profit was ¥5,995 million versus a forecast of ¥6,700 million. - FY2019First statedAnnual report
「The Group will work toward achieving targets of ¥103,000 million in net sales, 104.4% of the previous fiscal year's level, ¥6,700 million in operating profit, 120.5%, ¥6,800 million in ordinary profit, 112.1%, and ¥4,650 million in net income attributable to owners of the parent, 109.1%.」
For the fiscal year ending March 2020, the Company newly set numerical targets for net sales, operating profit, ordinary profit and net income attributable to owners of the parent.