FY2021 Consolidated Performance and Top-Line Targets
First written in FY2019. 3 of 11 entries say "Restated". Latest entry: 2026-09-16.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- 2026-09-16Cited as achievedGovernance
「連結売上高は、前期比65億円増（+6.8%）の1,027億円となり、モスグループの連結売上高は初めて1,000億円台に到達いたしました。営業利益につきましては、計画値の52.5億円を上回る65億円となり、過去最高益を達成しました。」
2025年度実績として、連結売上高1,000億円到達と営業利益の過去最高益を実績として引用している。 - FY2026RestatedAnnual report
「FY2027 consolidated financial figures Revenue ¥108 billion Operating profit ¥6.3 billion Net income attributable to owners of the parent ¥3.8 billion Operating margin 5.8% ROE 6.6%」
The medium-term management targets for FY2027 are reiterated at ¥108 billion in revenue, ¥6.3 billion in operating profit, ¥3.8 billion in net income, a 5.8% operating margin and 6.6% ROE. - 2026-05-15SoftenedRevision of earnings forecasts
「Our full-year earnings forecast is net sales of ¥110.0 billion, operating income of ¥5.75 billion, ordinary income of ¥5.7 billion and net income attributable to owners of the parent of ¥3.6 billion.」
For fiscal 2027, the earnings forecast raises net sales from ¥108.0 billion to ¥110.0 billion against the previous medium-term management targets, while lowering operating income from ¥6.3 billion to ¥5.75 billion and net income attributable to owners of the parent from ¥3.8 billion to ¥3.6 billion. - FY2025ReframedAnnual report
「FY2027 consolidated financial figures Revenue ¥108 billion Operating profit ¥6.3 billion Net income attributable to owners of the parent ¥3.8 billion Operating margin 5.8% ROE 6.6%」
After confirming the results against the FY2024 targets, the company moved to new medium-term management targets for FY2027 of ¥108 billion in revenue, ¥6.3 billion in operating profit, ¥3.8 billion in net income, a 5.8% operating margin and 6.6% ROE. - FY2025AchievedAnnual report
「As a result, consolidated results for FY2024 were revenue of ¥96.185 billion, up 3.4% year on year, operating profit of ¥5.223 billion, up 24.8%, ordinary profit of ¥5.569 billion, up 26.8%, and net income attributable to owners of the parent of ¥3.15 billion, up 22.4%.」
FY2024 results exceeded the revised medium-term management targets of ¥94 billion in revenue, ¥4.25 billion in operating profit and ¥2.65 billion in net income attributable to owners of the parent. - FY2024SoftenedAnnual report
「FY2024 consolidated financial figures Revenue ¥94 billion Operating profit ¥4.25 billion Net income attributable to owners of the parent ¥2.65 billion Operating margin 4.5% ROE 5.0%」
The FY2024 medium-term management targets changed from revenue of ¥100 billion, operating profit of ¥5 billion, net income of ¥3.5 billion, an operating margin of 5.0% and ROE of 6.6% to revenue of ¥94 billion, operating profit of ¥4.25 billion, net income of ¥2.65 billion, an operating margin of 4.5% and ROE of 5.0%. - FY2023-Q3RestatedAnnual report
「Under this medium-term management plan, performance targets for FY2024 were set at ¥100 billion in revenue, ¥5 billion in operating profit and ¥3.5 billion in net income attributable to owners of the parent.」
The FY2024 performance targets under the Medium-Term Management Plan (2022–2024) are reiterated. - FY2022ReframedAnnual report
「FY2024 consolidated financial figures Revenue ¥100 billion Operating profit ¥5 billion Net income attributable to owners of the parent ¥3.5 billion Operating margin 5.0% ROE 6.6%」
In place of the withdrawn FY2021 targets, new medium-term management targets were set for FY2024 of ¥100 billion in revenue, ¥5 billion in operating profit, ¥3.5 billion in net income, a 5.0% operating margin and 6.6% ROE. - FY2021DroppedAnnual report
「The global spread of the novel coronavirus infection beginning in FY2019 had a significant impact on both revenue and profit, making it difficult to achieve the plan in its final year. Accordingly, the current medium-term management plan was withdrawn on 14 May 2021.」
The current medium-term management plan, including the FY2021 consolidated performance and top-line targets, was withdrawn because achieving the plan had become difficult. - FY2020RestatedAnnual report
「FY2021 consolidated performance targets: MOS BURGER business (domestic), ¥115 billion; MOS BURGER business (overseas), ¥35 billion; total sales at all stores in other food-service businesses, ¥5 billion; total, ¥155 billion; revenue, ¥78.5 billion; operating profit, ¥3.7 billion; net income attributable to owners of the parent, ¥2.5 billion; operating margin, 4.7%; ROE, 5.2%.」
The top-line and consolidated performance targets for FY2021 continued to be presented in the annual report. - FY2019First statedAnnual report
「FY2021 consolidated performance targets: MOS BURGER business (domestic), ¥115 billion; MOS BURGER business (overseas), ¥35 billion; total sales at all stores in other food-service businesses, ¥5 billion; total, ¥155 billion; revenue, ¥78.5 billion; operating profit, ¥3.7 billion; net income attributable to owners of the parent, ¥2.5 billion; operating margin, 4.7%; ROE, 5.2%.」
New targets were set for FY2021 of ¥155 billion in top-line sales, ¥78.5 billion in consolidated revenue, ¥3.7 billion in operating profit, ¥2.5 billion in net income, a 4.7% operating margin and 5.2% ROE.