Consolidated Performance Targets for the Fiscal Year Ending March 2018
First written in FY2017. 1 of 3 entries say "Raised", first in FY2018. Latest entry: FY2019.
The whole theme swung hardest in 2019: 2 of 11 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- FY2019Finished below the numerical targets for the fiscal year ending March 2019Annual report
「The variance from the forecast arose mainly because sales declined for the development-oriented business model’s in-house-brand televisions, high-priced branded goods among the wholesale-oriented business model’s well-known brands, and summer and year-end gifts in the gift private-label processing business. It also reflected higher freight costs and increased initial operating expenses at the Kanto Logistics Center.」
For the fiscal year ending March 2019, net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below forecast. Net sales were ¥98,668 million versus a forecast of ¥110,000 million, while operating income was ¥5,561 million versus a forecast of ¥8,400 million. - FY2018RaisedAnnual report
「The Group will strive to achieve targets of net sales of ¥110,000 million (106.2% of the previous fiscal year), operating income of ¥8,400 million (108.1%), ordinary income of ¥8,500 million (106.2%), and net income attributable to owners of the parent of ¥5,800 million (105.6%).」
The company newly set numerical targets for the fiscal year ending March 2019, raising operating income from ¥8,000 million to ¥8,400 million, ordinary income from ¥8,000 million to ¥8,500 million, and net income attributable to owners of the parent from ¥5,350 million to ¥5,800 million versus the previous year’s targets. - FY2017First statedAnnual report
「The Group will strive to achieve targets of net sales of ¥110,000 million (102.8% of the previous fiscal year), operating income of ¥8,000 million (113.0%), ordinary income of ¥8,000 million (112.3%), and net income attributable to owners of the parent of ¥5,350 million (112.1%).」
For the following fiscal year, ending March 2018, the company set numerical targets for net sales, operating income, ordinary income and net income attributable to owners of the parent.