Net Sales and Operating Income Targets for Fiscal 2018
First written in FY2016. 12 of 17 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2020: 3 of 11 companies on the "Worse" side.
1 other company's latest entry also says "Reframed".
- FY2022ReframedAnnual report
「The achievement status for the fiscal year ending March 2022, the final year of Medium-Term Management Plan 2021, is as follows. Although revenue was lower than forecast, operating profit increased due to an improvement in the gross profit margin and a reduction in selling, general and administrative expenses.」
Actual results for the final year of Medium-Term Management Plan 2021, which had changed from the FY2018 targets, were disclosed, and the company changed to its next medium-term management plan, Medium-Term Management Plan 2026. - FY2022-Q3RestatedAnnual report
「Consolidated performance for the current consolidated fiscal year has generally tracked the plan. While a continuing decline in occupancy is expected in the lodging business due to the impact of COVID-19, contracts for new condominiums and investment properties and other products have progressed smoothly in the residential and solutions businesses.」
While lower occupancy is expected in the lodging business, the company reconfirmed that performance for the current fiscal year is generally in line with the plan, based on contract progress in the residential and solutions businesses. - FY2022-Q2RestatedAnnual report
「Consolidated performance for the current consolidated fiscal year has generally tracked the plan. While a continuing decline in occupancy is expected in the lodging business due to the impact of COVID-19, contracts for new condominiums and investment properties and other products have progressed smoothly in the residential and solutions businesses.」
Regarding the performance plan for the current fiscal year, the company expects lower occupancy in the lodging business, while reconfirming that performance is generally in line with the plan based on progress in contracts for new condominiums and investment properties and other products. - FY2022-Q1RestatedAnnual report
「Contract progress in the real estate sales business for the current consolidated fiscal year has been strong, as sales of new condominiums and investment properties and other products have progressed smoothly. Performance has therefore generally tracked the plan.」
Regarding the performance plan for the current consolidated fiscal year, the company reconfirmed that performance was generally in line with the plan, based on progress in sales of new condominiums and investment properties and other products. - FY2021SoftenedAnnual report
「The company had targeted consolidated revenue of ¥135 billion and consolidated operating profit of ¥8.1 billion for the final year, the fiscal year ending March 2022, but revised its forecasts for the fiscal year ending March 2022 to consolidated revenue of ¥115 billion and consolidated operating profit of ¥3 billion.」
The company revised its performance forecast downward from the previous FY2021 target to consolidated revenue of ¥115 billion and consolidated operating profit of ¥3 billion for the fiscal year ending March 2022. - FY2021-Q3RestatedAnnual report
「As of 31 December 2020, the contract progress rates against the delivery plans for new condominiums and newly built detached houses for the current consolidated fiscal year were 87.5% and 73.6%, respectively. Sales of investment properties and other products were also progressing smoothly. Accordingly, although sales activities were suspended due to the impact of COVID-19, performance has generally tracked the plan.」
Regarding the performance plan for the fiscal year ending March 2021, the company cited contract progress rates of 87.5% for new condominiums and 73.6% for newly built detached houses, along with progress in sales of investment properties and other products, and explained that performance was generally in line with the plan despite the impact of the infection. - FY2021-Q2RestatedAnnual report
「As of 30 September 2020, the contract progress rates against the delivery plans for new condominiums and newly built detached houses for the current consolidated fiscal year were 64.5% and 42.9%, respectively. Although sales activities were suspended due to the impact of COVID-19, performance has generally tracked the plan.」
Regarding the performance plan for the fiscal year ending March 2021, the company explained that performance was generally in line with the plan despite the impact of suspending sales activities. - FY2019ReframedAnnual report
「FY2021: Revenue ¥135 billion; operating profit ¥8.1 billion」
The company changed from the previous FY2018 target to new performance targets under Medium-Term Management Plan 2021 of revenue of ¥135 billion and operating profit of ¥8.1 billion for FY2021. - FY2019-Q3RestatedAnnual report
「As of 31 December 2018, the contract progress rates against the delivery plans for newly built condominiums and newly built detached houses for the current consolidated fiscal year were 92.9% and 81.2%, respectively. Sales of investment properties have also progressed smoothly, and business performance has generally proceeded as planned.」
Regarding the performance plan for the fiscal year ending March 2019, the company reconfirms that performance is generally on track, based on the contract progress rates for newly built condominiums and newly built detached houses and progress in sales of investment properties. No change to the target figures is indicated. - FY2019-Q2RestatedAnnual report
「As of 30 September 2018, the contract progress rates against the delivery plans for newly built condominiums and newly built detached houses for the current consolidated fiscal year were 81.0% and 58.4%, respectively. Sales of investment properties have also progressed smoothly, and business performance has generally proceeded as planned.」
Regarding the performance plan for the fiscal year ending March 2019, the company reconfirms that performance is generally on track, based on contract progress rates and progress in sales of investment properties. No change to the target figures themselves is indicated. - FY2019-Q1RestatedAnnual report
「As of 30 June 2018, the contract progress rates against the delivery plans for newly built condominiums and newly built detached houses for the current consolidated fiscal year were 61.1% and 44.5%, respectively. Sales of investment properties have also progressed smoothly, and business performance has generally proceeded as planned.」
Regarding the performance plan for the fiscal year ending March 2019, the company reconfirms that performance is generally on track, based on contract progress rates and progress in sales of investment properties. No change to the target figures is indicated. - FY2018RaisedAnnual report
「For the fiscal year ending March 2019, the final year of the plan, we have revised the profit target upward and expect sales of ¥105.0 billion and operating profit of ¥5.25 billion.」
The sales target of ¥105.0 billion for the fiscal year ending March 2019 has been maintained, while the operating profit target has been raised from ¥5.0 billion to ¥5.25 billion. - FY2018-Q3RestatedAnnual report
「Business performance has generally progressed as planned, partly because sales of investment properties are proceeding smoothly.」
No change to the fiscal 2018 performance target figures themselves is indicated, and performance as of the third quarter is described as generally on track. - FY2018-Q2RestatedAnnual report
「As of 30 September 2017, the contract progress rates against the delivery plans for newly built condominiums and newly built detached houses for the current consolidated fiscal year were 69.6% and 45.2%, respectively. Sales of investment properties have also progressed smoothly, and business performance has generally proceeded as planned.」
No change to the existing fiscal 2018 performance targets themselves is indicated, and progress against the current fiscal year plan is described as generally on track. - FY2018-Q1RestatedAnnual report
「Business performance has generally progressed as planned, partly because sales of investment properties are proceeding smoothly.」
Regarding the existing performance targets, it is stated that performance in the current quarter has generally proceeded as planned, but no change to the target figures themselves is indicated. - FY2017RestatedAnnual report
「Fiscal 2018 (fiscal year ending March 2019): Sales ¥105.0 billion; operating profit ¥5.0 billion」
The fiscal 2018 targets of sales of ¥105.0 billion and operating profit of ¥5.0 billion remain unchanged. - FY2016First statedAnnual report
「Fiscal 2018 (fiscal year ending March 2019): Sales ¥105.0 billion; operating profit ¥5.0 billion」
Sales of ¥105.0 billion and operating profit of ¥5.0 billion were set as the performance targets for fiscal 2018.