Achieving Consolidated Revenue and Ordinary Profit Targets
First written in FY2020. 4 of 7 entries say "Achieved", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- FY2026AchievedAnnual report
「Revenue for the current consolidated fiscal year was ¥39,841 million, representing an increase of ¥341 million, or 0.9%, against the revenue target of ¥39,500 million disclosed on 13 May 2025. Ordinary profit was ¥1,903 million, representing an increase of ¥203 million, or 12.0%, against the ordinary profit target of ¥1,700 million.」
Actual results for the current fiscal year exceeded both targets disclosed on 13 May 2025: ¥39,500 million for revenue and ¥1,700 million for ordinary profit. - FY2025AchievedAnnual report
「Revenue for the current consolidated fiscal year was ¥37,289 million, representing an increase of ¥1,289 million, or 3.6%, against the revenue target of ¥36,000 million disclosed on 12 May 2023. Ordinary profit was ¥1,895 million, representing an increase of ¥395 million, or 26.3%, against the ordinary profit target of ¥1,500 million.」
Actual results for the current fiscal year exceeded the targets of ¥36,000 million for revenue and ¥1,500 million for ordinary profit disclosed on 12 May 2023 by 3.6% and 26.3%, respectively. - FY2024ReframedAnnual report
「Revenue for the current consolidated fiscal year was ¥35,664 million, representing a decrease of ¥335 million, or 0.9%, against the revenue target of ¥36,000 million disclosed on 12 May 2023. Ordinary profit was ¥1,955 million, representing an increase of ¥455 million, or 30.4%, against the ordinary profit target of ¥1,500 million.」
Revenue was 0.9% below the target for the current fiscal year, while ordinary profit was 30.4% above target. The achievement levels differed between revenue and ordinary profit. - FY2023AchievedAnnual report
「Revenue for the current consolidated fiscal year was ¥35,507 million, representing an increase of ¥1,007 million, or 2.9%, against the revenue target of ¥34,500 million disclosed on 13 May 2022. Ordinary profit was ¥1,500 million, representing an increase of ¥40 million, or 2.8%, against the ordinary profit target of ¥1,460 million.」
Actual revenue and ordinary profit were ¥35,507 million and ¥1,500 million, respectively, against targets of ¥34,500 million and ¥1,460 million, exceeding both targets. - FY2022AchievedAnnual report
「Revenue for the current consolidated fiscal year was ¥35,831 million, representing an increase of ¥1,331 million, or 3.9%, against the revenue target of ¥34,500 million disclosed on 14 May 2021. Ordinary profit was ¥1,450 million, representing an increase of ¥50 million, or 3.6%, against the ordinary profit target of ¥1,400 million.」
Actual revenue and ordinary profit exceeded the targets of ¥34,500 million and ¥1,400 million disclosed on 14 May 2021 by 3.9% and 3.6%, respectively. - FY2021SoftenedAnnual report
「The company determined that it would be difficult to reasonably calculate consolidated performance forecasts for the fiscal year ending March 2021 because of the impact of COVID-19 and therefore left them undecided.」
Because of the impact of the pandemic, the company did not set consolidated performance forecasts for the current fiscal year and left them undecided. The explanation shifted from setting numerical targets to withholding forecasts. - FY2020First statedAnnual report
「Consolidated revenue for the fiscal year was ¥38,160 million, ¥539 million, or 1.4%, below the consolidated revenue target of ¥38,700 million disclosed on 10 May 2019. Consolidated operating profit was ¥1,297 million, ¥202 million, or 13.5%, below the consolidated ordinary profit target of ¥1,500 million.」
The filing reports actual results against disclosed targets of ¥38,700 million in consolidated revenue and ¥1,500 million in consolidated ordinary profit, including the shortfalls.