Komori
K.R.S. (9369) · TargetFY2020 targets missed

Fiscal 2020 Operating Revenue and Operating Profit Targets

First written in FY2019. 2 of 4 entries say "Restated". Latest entry: FY2020.

4entries
2years
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ProgressHeldSoftenedWorseRestatedFY2019 – FY20202020: 320202021: 12021
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. FY2020FY2020 targets missedAnnual report

    「As a result, for the consolidated fiscal year, operating revenue was ¥171.171 billion, down 0.6% year on year, operating profit was ¥2.601 billion, down 37.1%, ordinary profit was ¥2.611 billion, down 40.0%, and net income attributable to owners of the parent was ¥728 million, down 60.3%.」

    Against the FY2020 operating revenue target of ¥174.0 billion, actual operating revenue was ¥171.171 billion; against the operating profit target of ¥4.2 billion, actual operating profit was ¥2.601 billion. Both fell short of their targets.
  2. FY2020-Q2RestatedAnnual report

    「In fiscal 2020, the second year of the medium-term management plan, we aim to achieve solid growth through the reliable execution of our business strategy and are working to strengthen earnings power, simplify operations, invest to expand functions, and create a comfortable work environment.」

    The company positions FY2020 as the second year of the Medium-Term Management Plan and continues to strengthen earnings capacity, simplify operations, invest in expanding its capabilities, and improve the work environment.
  3. FY2020-Q1RestatedAnnual report

    「In fiscal 2020, the second year of the medium-term management plan, we aim to achieve solid growth through the reliable execution of our business strategy and are working to strengthen earnings power, simplify operations, invest to expand functions, and create a comfortable work environment.」

    In FY2020, the second year of the Medium-Term Management Plan, the company continues to strengthen earnings capacity, simplify operations, invest in expanding its capabilities, and improve the work environment.
  4. FY2019First statedAnnual report

    「As the second year of the Medium-Term Management Plan, FY2020 is positioned as a year of achieving solid growth through the reliable execution of our business strategy. We will make sustainable growth more certain by continuing to strengthen our earnings capacity, simplify operations, create a more employee-friendly work environment, and invest in expanding our capabilities. For the next fiscal year, we forecast operating revenue of ¥174.0 billion, up 1.1% year on year, and operating profit of ¥4.2 billion, up 1.6%.」

    For FY2020, the second year of the Medium-Term Management Plan, the company indicates forecast operating revenue of ¥174.0 billion and operating profit of ¥4.2 billion, and plans to strengthen earnings capacity, simplify operations, improve the work environment, and invest in expanding its capabilities.
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