Komori
Biprogy (8056) · TargetOperating margin and priority-area revenue achieved; revenue missed

Fiscal 2021 revenue, operating margin and revenue plan for priority areas

First written in FY2018. 4 of 6 entries say "Advanced", first in FY2019. Latest entry: FY2021.

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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018AdvancedFY2019 – FY2021-Q32018: 120182019: 120192020: 220202021: 22021
Same theme, other companies
Setting and Achieving Performance Targets in the Medium-Term Management PlanA theme 835 companies write about · 78 as a headwind · 1113 as a tailwind

The whole theme swung hardest in 2021: 17 of 79 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 134 companies compared. The sentences above are computed from all 134.Comparing 200 of the theme's 1237 threads.
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  1. FY2021Operating margin and priority-area revenue achieved; revenue missedAnnual report

    「Actual results were an 8.6% operating margin, revenue of ¥309.7 billion, and priority-area revenue of ¥68.4 billion. Although revenue fell short of the plan due to the spread of COVID-19, the operating margin and priority-area revenue exceeded the plan.」

    The operating margin of at least 8% and priority-area revenue of ¥60 billion for the fiscal year ending March 2021 were exceeded, but the revenue target of ¥320 billion was not achieved.
  2. FY2021-Q3AdvancedAnnual report

    「In priority areas, digital transformation projects continued to grow in the second quarter, including initiatives to strengthen customer contact points in financial services, electronic shelf labels in retail, and businesses responding to the GIGA School Initiative. Revenue in these areas rose 37.2% year on year. Progress toward the full-year priority-area revenue target also remained ahead of the pace recorded in the same period of the previous year.」

    Toward the priority-area revenue target for the fiscal year ending March 2021, revenue in the area rose 37.2% year on year, maintaining progress toward the full-year target at a faster pace than in the same period of the previous year.
  3. FY2021-Q2AdvancedAnnual report

    「Revenue in priority areas increased 46.9% year on year. In the second quarter, customer appetite for investment related to digital transformation remained strong and inquiries continued to be robust, exceeding the first quarter. Progress toward the full-year target for priority-area revenue is running ahead of the pace recorded in the same period of the previous year.」

    Toward the priority-area revenue target for the fiscal year ending March 2021, first-half revenue rose 46.9% year on year, representing faster progress toward the full-year target.
  4. FY2020AdvancedAnnual report

    「The operating margin reached 8.4% in the fiscal year ended March 2020, achieving ahead of schedule the medium-term management plan target of at least 8%. We will continue working toward achieving the targets in the fiscal year ending March 2021, the final year of the plan.」

    The final target of an operating margin of at least 8% for the fiscal year ending March 2021 was achieved ahead of schedule in the fiscal year ended March 2020. Meanwhile, revenue of ¥320 billion and priority-area revenue of ¥60 billion remain targets for the final year.
  5. FY2019AdvancedAnnual report

    「For these indicators, at the beginning of the fiscal year we set a plan for the current consolidated fiscal year of a 6.1% operating margin, revenue of ¥295 billion, and priority-area revenue of ¥35 billion. Actual results were a 6.9% operating margin, revenue of ¥299 billion, and priority-area revenue of ¥35.5 billion, all exceeding the plan.」

    For the first year toward the final targets for the fiscal year ending March 2021, actual operating margin, revenue and priority-area revenue all exceeded the plans set at the beginning of the fiscal year.
  6. FY2018First statedAnnual report

    「Our group has identified improving the operating margin and expanding business in priority areas as key performance indicators. The plan for the fiscal year ending March 2021 was a consolidated operating margin of at least 8%, consolidated revenue of ¥320 billion, and consolidated revenue of ¥60 billion in priority areas.」

    This is the first time numerical targets for the fiscal year ending March 2021 were set under the new medium-term management plan.
Moved together

"Earnings-linked and stable, consistent profit distribution" moved the same way as this thread, in the same document, in 4 of its 6 moves.

443333★123456
  1. ★This thread
  2. 1Earnings-linked and stable, consistent profit distribution4×
  3. 2Strategic investment focused on priority areas and advanced technologies4×
  4. 3Expansion of the digital innovation field3×
  5. 4Accelerating the Service-Based Business3×
  6. 5Optimizing outsourcing services and improving profitability3×
  7. 6Transformation of the cost structure, including consolidation of support centers3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Biprogy's next results are scheduled for 2026-11-05. Read the earnings preview
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