Achieving operating revenue of ¥50 billion, operating profit of ¥1 billion and an operating margin of 2.0%
First written in FY2017. 4 of 9 entries say "Advanced", first in FY2019-Q3. Latest entry: FY2020.
The whole theme swung hardest in 2021: 17 of 81 companies on the "Worse" side.
- FY2020AchievedAnnual report
「The numerical targets of the Medium-Term Management Plan 2019 (fiscal years ended March 2018 to March 2020), namely operating revenue of ¥50 billion and operating profit of ¥1 billion, were achieved.」
The company states that it achieved the Medium-Term Management Plan 2019 numerical targets of operating revenue of ¥50 billion and operating profit of ¥1 billion. The achievement rates were 105.5% for operating revenue and 111.3% for operating profit. - FY2020-Q3AdvancedAnnual report
「As a result, operating revenue for the nine months ended 31 December was ¥39,404 million, up 7.0% year on year, operating profit was ¥817 million, up 230.9%, and ordinary profit was ¥908 million, up 238.1%.」
Toward the medium-term management plan's numerical targets, operating revenue for the nine months was ¥39,404 million and operating profit was ¥817 million, up 7.0% and 230.9%, respectively, year on year. - FY2020-Q2AdvancedAnnual report
「As a result, operating revenue for the cumulative second quarter of the fiscal year was ¥25,930 million, up 8.2% year on year; operating profit was ¥502 million, compared with an operating loss of ¥17 million in the same period of the previous year; ordinary profit was ¥516 million, compared with ordinary profit of ¥17 million; and net income for the quarter attributable to owners of the parent was ¥202 million, compared with a net loss attributable to owners of the parent of ¥49 million in the same period of the previous year.」
Although no direct explanation of progress toward the medium-term management plan's numerical targets was provided, as of the interim period operating revenue was up 8.2% year on year, operating profit was ¥502 million and profit for the quarter attributable to owners of the parent was ¥202 million. - FY2020-Q1AdvancedAnnual report
「Operating profit and ordinary profit turned profitable from losses in the same period of the previous year, reflecting higher operating revenue, improved margins as operational efficiencies advanced and margins in the core businesses improved, and lower selling, general and administrative expenses. As a result, operating revenue for the cumulative first quarter of the current consolidated fiscal year was ¥12,801 million, up 9.4% year on year; operating profit was ¥230 million, compared with an operating loss of ¥96 million in the same period of the previous year; and ordinary profit was ¥220 million, compared with an ordinary loss of ¥86 million.」
Toward the medium-term management plan's numerical targets, operating revenue increased 9.4% year on year, while operating profit and ordinary profit turned profitable from losses in the same period of the previous year. - FY2019Operating revenue target expected to be achieved, operating profit target forecast to be missedAnnual report
「Regarding progress against the indicators set in the plan, operating revenue has been performing steadily and is expected to meet the numerical target for the final year. Operating profit is expected to fall short, but we will work toward achieving the target by advancing the rationalization and efficiency enhancement of existing operations and reviewing contract terms with customers.」
Against the plan targets, including operating revenue of ¥50 billion, operating revenue was expected to be achieved, while operating profit of ¥1 billion was forecast to fall short. - FY2019-Q3AdvancedAnnual report
「Operating profit and ordinary profit increased, owing in part to improved profit margins as operating revenue grew and operational efficiency improved, including through rate revisions. As a result, operating revenue for the nine months ended 31 December was ¥36,842 million, up 8.9% year on year, operating profit was ¥247 million, up 67.6%, and ordinary profit was ¥268 million, up 103.3%.」
Against the medium-term management plan targets, operating revenue increased 8.9% year on year to ¥36,842 million and operating profit increased 67.6% to ¥247 million. Margin improvement through operational efficiency and rate revisions was also reported, indicating concrete progress on profitability. - FY2019-Q2Continued revenue growth and operating loss, with profit remaining below targetAnnual report
「As a result, operating revenue for the six months ended 30 September was ¥23,966 million, up 9.3% year on year, while the company reported an operating loss of ¥17 million (operating profit of ¥0 million in the same period of the previous year).」
Operating revenue increased 9.3% year on year, but the company recorded an operating loss of ¥17 million, and challenges remain in achieving the medium-term management plan's operating profit target. - FY2018Operating revenue progressing, while operating profit falls short of planAnnual report
「Regarding progress against the indicators set under the plan, we believe operating revenue has been progressing steadily. On the profit side, the asset business's profit margin improved as customer acquisition progressed and warehouse utilization increased in Japan. However, operating profit fell below plan because personnel expenses and other selling, general and administrative expenses increased.」
While operating revenue and the asset business's profit margin are considered to be progressing steadily, operating profit fell below the medium-term management plan due to higher personnel expenses and other costs, and we recognize the need to improve profitability. - FY2017First statedAnnual report
「Under the medium-term management plan beginning in the fiscal year ended March 2018, we aimed to achieve operating revenue of ¥50 billion, operating profit of ¥1 billion and an operating margin of 2.0% in the fiscal year ending March 2020, the final year of the plan, by steadily implementing our basic strategies.」
The final year of the medium-term management plan was set as the fiscal year ending March 2020, with numerical targets of operating revenue of ¥50 billion, operating profit of ¥1 billion and an operating margin of 2.0% disclosed for the first time.