Komori
K.R.S. (9369) · TargetFiscal 2019 operating revenue exceeded target, while operating profit fell short of target

FY2019 Operating Revenue and Operating Profit Targets

First written in FY2018. 3 of 5 entries say "Restated". Latest entry: FY2019.

5entries
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ProgressHeldSoftenedWorseRestatedFY2018 – FY20192019: 420192020: 12020
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 791 companies write about · 75 as a headwind · 1062 as a tailwind

The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.

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Showing 14 of the 133 companies compared. The sentences above are computed from all 133.Comparing 200 of the theme's 1182 threads.
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  1. FY2019Fiscal 2019 operating revenue exceeded target, while operating profit fell short of targetAnnual report

    「As a result, for the fiscal year under review, operating revenue was ¥172.185 billion, up 1.8% year on year, operating profit was ¥4.133 billion, down 12.0%, ordinary profit was ¥4.350 billion, down 9.8%, and net income attributable to owners of the parent was ¥1.835 billion, down 21.3%.」

    Against the fiscal 2019 operating revenue target of ¥171.0 billion, actual operating revenue was ¥172.185 billion, while against the operating profit target of ¥4.8 billion, actual operating profit was ¥4.133 billion.
  2. FY2019-Q3RestatedAnnual report

    「In fiscal 2019, the first year of the medium-term management plan, we are working to strengthen earnings capacity, pursue unmanned and labor-saving operations, secure transportation capacity and create a more comfortable working environment, toward sustainable growth while depreciation expense is expected to increase as a result of major investments.」

    The company positioned fiscal 2019 as the first year of the new medium-term management plan and continues its key initiatives aimed at achieving the operating revenue and operating profit targets already announced.
  3. FY2019-Q2RestatedAnnual report

    「In fiscal 2019, the first year of the medium-term management plan, we are working to strengthen earnings power, pursue automation and labor saving, secure transportation capacity, and create a comfortable work environment, with the aim of reliably achieving our targets and delivering sustainable growth despite expected increases in depreciation from large-scale investment.」

    The company positioned fiscal 2019 as the first year of the new medium-term management plan and continues its key initiatives aimed at achieving the previously stated operating revenue and operating profit targets.
  4. FY2019-Q1RestatedAnnual report

    「In fiscal 2019, the first year of the medium-term management plan, we are working to strengthen earnings power, pursue automation and labor saving, secure transportation capacity, and create a comfortable work environment, with the aim of reliably achieving our targets and delivering sustainable growth despite expected increases in depreciation from large-scale investment.」

    The company positioned fiscal 2019 as the first year of the new medium-term management plan and continues its key initiatives aimed at achieving the previously stated targets.
  5. FY2018First statedAnnual report

    「In fiscal 2019, the first year of the new medium-term management plan, we expect depreciation and amortization expense to increase due to major investments. As a year for reliably achieving our targets toward sustainable growth, we are advancing initiatives to strengthen earnings power, pursue automation and labor-saving measures, secure transportation capacity, and create a more comfortable workplace, and expect operating revenue of ¥171.0 billion, up 1.1% year on year, and operating profit of ¥4.8 billion, up 2.2%.」

    For fiscal 2019, the first year of the new medium-term management plan, the company presented targets of ¥171.0 billion in operating revenue and ¥4.8 billion in operating profit, along with measures to achieve them.
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