Consolidated Net Sales, Operating Profit and Operating Margin Targets for Fiscal 2020
First written in FY2018. 2 of 10 entries say "Advanced", first in FY2019. Latest entry: 2026-08-06.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- 2026-08-06SoftenedRevision of earnings forecasts
「In light of these circumstances, we hereby revise the earnings forecasts announced in the “Summary of Financial Results for the Fiscal Year Ended March 2026 (Japanese GAAP) (Consolidated)” dated 14 May 2026, as set out below.」
The full-year forecast for fiscal 2027 was lowered: revenue from ¥440 billion to ¥435 billion, operating income from ¥26 billion to ¥23 billion, and ordinary income from ¥39 billion to ¥38 billion. - FY2026Updated FY2026 financial targetsAnnual report
「Revenue for the current consolidated fiscal year was ¥424.85 billion, up 4.5% year on year, operating profit was ¥24.75 billion, up 27.1%, and ROIC was 3.8%. The FY2026 targets are consolidated revenue of ¥440 billion, up 3.6% year on year, consolidated operating profit of ¥26 billion, up 5.1%, and ROIC of 3.8%.」
The updated FY2026 targets are revenue of ¥440 billion, operating profit of ¥26 billion and ROIC of 3.8%. - 2026-05-14RaisedFinancial Results Presentation
「In fiscal 2025, the consolidated operating-income target of ¥24 billion was achieved one year ahead of schedule. Accordingly, consolidated revenue of ¥440 billion and consolidated operating income of ¥26 billion are forecast for fiscal 2026.」
The company achieved its ¥24 billion operating-income target ahead of schedule and raised its operating-income forecast for fiscal 2026 to ¥26 billion. - FY2024ReframedAnnual report
「The “TBS Group Medium-Term Management Plan 2026,” which began in FY2024, sets FY2024 targets of consolidated revenue of ¥400 billion, consolidated operating profit of ¥16.5 billion and ROIC of 2.8%.」
The targets changed from those under the previous Medium-Term Management Plan 2023 to the Medium-Term Management Plan 2026 FY2024 targets of revenue of ¥400 billion, operating profit of ¥16.5 billion and ROIC of 2.8%. The Medium-Term Management Plan 2026 FY2026 targets are revenue of ¥450 billion and operating profit of ¥24 billion. - FY2023AdvancedAnnual report
「Under the “TBS Group Medium-Term Management Plan 2023 Update,” the quantitative FY2023 targets, as a result of the initiatives described above, are consolidated revenue of ¥390 billion, consolidated operating profit of ¥26 billion and an operating margin of 6.67%. By segment, the Media and Content Business targets revenue of ¥307.4 billion and segment profit of ¥16 billion, the Lifestyle Business targets revenue of ¥66 billion and segment profit of ¥2.6 billion, and the Real Estate and Other Business targets revenue of ¥16.6 billion and segment profit of ¥7.4 billion.」
In addition to the FY2023 targets of revenue of ¥390 billion and operating profit of ¥26 billion, the company specified an operating margin of 6.67% and revenue and profit targets by segment. - FY2022RaisedAnnual report
「The FY2023 targets had been set at consolidated revenue of ¥370 billion and consolidated operating profit of ¥18.5 billion, but the operating profit target was achieved in FY2021. In response, the company formulated the “TBS Group Medium-Term Management Plan 2023 Update” and decided to raise the FY2023 targets to consolidated revenue of ¥390 billion and consolidated operating profit of ¥26 billion.」
The FY2023 targets changed from revenue of ¥370 billion and operating profit of ¥18.5 billion to revenue of ¥390 billion and operating profit of ¥26 billion, with the previous operating profit target achieved in FY2021. - FY2021ReframedAnnual report
「The FY2023 targets are consolidated revenue of ¥370 billion and consolidated operating profit of ¥18.5 billion.」
The targets changed from FY2020 revenue of ¥400 billion, operating profit of ¥25 billion and an operating margin of 6.3% to the Medium-Term Management Plan 2023 targets of FY2023 revenue of ¥370 billion, operating profit of ¥18.5 billion and an operating margin of 5.0%. - FY2020SoftenedAnnual report
「As a result of these initiatives under the Group’s medium-term management plan, against the quantitative FY2020 targets of consolidated revenue of ¥400 billion, consolidated operating profit of ¥25 billion and an operating margin of 6.3%, this fiscal year resulted in consolidated revenue of ¥356.7 billion, consolidated operating profit of ¥13.1 billion and an operating margin of 3.7%.」
The FY2020 financial targets were restated, while it was explicitly stated that the results for the year were revenue of ¥356.7 billion, operating profit of ¥13.1 billion and an operating margin of 3.7%, making achievement of the targets even more difficult. - FY2019AdvancedAnnual report
「As a result of these initiatives under the medium-term management plan, the FY2020 targets were set at consolidated revenue of ¥400 billion, consolidated operating profit of ¥25 billion and a consolidated operating margin of 6.3%, and the Group is working toward achieving them.」
The company continued to state its FY2020 financial targets, while separately reporting results for the year, including consolidated revenue of ¥366.3 billion and operating profit of ¥18.5 billion, to show its progress toward those targets. - FY2018First statedAnnual report
「As a result of these initiatives under the medium-term management plan, the Group set its FY2020 targets at consolidated revenue of ¥400 billion, consolidated operating profit of ¥25 billion and an operating margin of 6.3%.」
Under the “Group Medium-Term Management Plan 2020,” the FY2020 financial targets were set at revenue of ¥400 billion, operating profit of ¥25 billion and an operating margin of 6.3%.