Failure to Achieve Sales and Operating Profit Plans for the Fiscal Year Ending March 2019
First written in FY2019. 2 of 8 entries say "Achieved", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2020: 3 of 22 companies on the "Worse" side.
25 other companies' latest entry also says "Other".
- FY2026Achievement of the First Medium-Term Plan revenue target and 96% of the operating profit targetAnnual report
「Revenue reached the first medium-term management plan target as planned in the fiscal year ended March 2025, while operating profit reached 96% of the first plan’s target in the fiscal year ended March 2026, although this was 1 year later than originally planned.」
The company explains that under the First Medium-Term Management Plan, the revenue target was achieved in the fiscal year ending March 2025 and operating profit ultimately reached 96% of the target. - FY2025Failure to meet the revenue target and exceeding the operating profit targetAnnual report
「As a result, consolidated revenue was ¥5,171.406 million, down 5.6% versus the plan, while operating profit was ¥1,228.407 million, up 1.7% versus the plan, and operating margin was 23.8%, up 1.7 percentage points versus the plan.」
For the fiscal year ending March 2025, consolidated revenue was 5.6% below plan, while operating profit was 1.7% above plan. The exhibitions business achieved its initial target, but M&A brokerage and recruitment support fell short of their initial targets. - FY2023Achievement of the targets for the fiscal year ending March 2023Annual report
「As a result, revenue, operating profit and ordinary profit all reached record highs, and management's targets were achieved. Revenue was ¥3,047.241 million, up 45.7% from the previous fiscal year and up 9.2% versus the plan; operating profit was ¥945.589 million, up 61.2% and up 35.1%, respectively; and operating margin was 31.0%, up 2.9 percentage points and 5.9 percentage points, respectively.」
The company states that for the fiscal year ended March 2023, both revenue and operating profit exceeded the plan and management's targets were achieved. - FY2022Achievement of the targets for the fiscal year ending March 2022Annual report
「As a result, revenue, operating profit and ordinary profit all reached record highs, and management's targets were achieved. Revenue was ¥2,091.050 million, up 63.6% from the previous fiscal year and up 28.0% versus the plan; operating profit was ¥586.577 million, up 108.4% and up 427.2%, respectively; and operating margin was 28.1%, up 6.1 percentage points and 21.3 percentage points, respectively.」
The company states that for the fiscal year ended March 2022, both revenue and operating profit exceeded the initial targets and management's targets were achieved. - FY2020Failure to meet the targets for the fiscal year ending March 2020Annual report
「Management's targets were not achieved. Revenue was ¥1,358.912 million, down 5.4% from the previous fiscal year and down 6.9% versus the plan, while operating profit was ¥187.259 million, up 51.7% from the previous fiscal year and down 26.4% versus the plan.」
Although operating profit reached a record high, revenue, operating profit and operating margin for the fiscal year ended March 2020 all fell short of the plan. - FY2019First statedAnnual report
「In the fiscal year, performance grew as a result of growth in the B2B business, and both revenue and operating profit reached record highs. However, management's targets were not achieved: revenue was ¥1,435.843 million, up 7.7% from the previous fiscal year and down 10.5% versus the plan, while operating profit was ¥123.457 million, up 0.9% from the previous fiscal year and down 40.6% versus the plan.」
The company states that although revenue and operating profit reached record highs, both fell short of the targets for the fiscal year ended March 2019.