Consolidated Financial Targets for the Fiscal Year Ending February 2020
First written in FY2017. 1 of 5 entries say "Dropped", first in FY2018. Latest entry: FY2023-Q1.
The whole theme swung hardest in 2021: 5 of 21 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2023-Q1First-Quarter Numerical Plan Progress UpdateAnnual report
「As a result, for the first-quarter cumulative consolidated period, net sales were ¥1,236 million, compared with ¥3,366 million in the same quarter of the previous year; operating profit was ¥20 million, compared with an operating loss of ¥101 million; ordinary profit was ¥14 million, compared with an ordinary loss of ¥154 million; and quarterly net income attributable to owners of the parent was ¥12 million, compared with a quarterly net loss of ¥155 million.」
For the first quarter against the previous numerical plan, the company recorded operating profit of ¥20 million, ordinary profit of ¥14 million and quarterly net income attributable to owners of the parent of ¥12 million. - FY2020Full-year shortfall against the numerical planAnnual report
「For the consolidated fiscal year under review, net sales were ¥18,431 million, or 95.1% of the previous consolidated fiscal year, and the operating loss was ¥18 million, compared with an operating loss of ¥34 million in the previous consolidated fiscal year.」
Against the revised plan for the fiscal year ending February 2020, which called for operating profit of ¥150 million, the company recorded a full-year operating loss of ¥18 million. - FY2019SoftenedAnnual report
「Medium-Term Management Plan: Revision to Numerical Plan for the Fiscal Year Ending February 2020 (Consolidated) Previously announced plan Revised plan Net sales ¥21,600 million ¥19,600 million Operating profit ¥350 million ¥150 million Operating margin 1.6% 0.77% Ordinary profit ¥240 million ¥30 million Net income ¥200 million ¥20 million」
The plans for net sales, operating profit, operating margin, ordinary profit and net income for the fiscal year ending February 2020 were revised downward from the previously announced figures. - FY2018DroppedAnnual reportThis filing contains no direct reference to the consolidated numerical plan for the fiscal year ending February 2020.
- FY2017First statedAnnual report
「Plan for the fiscal year ending February 2020 Net sales ¥21,600 million Operating profit ¥350 million Operating margin 1.6% Ordinary profit ¥240 million Net income ¥200 million Return on equity (ROE) 8.5%」
The consolidated plan for the fiscal year ending February 2020 calls for net sales of ¥21,600 million, operating profit of ¥350 million, an operating margin of 1.6%, ordinary profit of ¥240 million, net income of ¥200 million and ROE of 8.5%.