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Gecoss (9991) · TargetDropped

Fiscal 2020 Profitability and Financial Targets

First written in FY2018. 11 of 13 entries say "Restated". Latest entry: FY2021.

13entries
4years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2018 – FY20212018: 320182019: 420192020: 420202021: 22021
Same theme, other companies
Capital Efficiency, Financial Strength and Shareholder Return Targets Based on Multiple Financial MetricsA theme 143 companies write about · 2 as a headwind · 161 as a tailwind

6 other companies' latest entry also says "Dropped".

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Showing 14 of the 143 companies compared. The sentences above are computed from all 143.
Full recordFilings, disclosures and news, newest first
  1. FY2021DroppedAnnual report

    「The Group positioned the previous medium-term management plan period (fiscal 2018–2020) as the first stage of the "Jecos Group 10-Year VISION" and promoted initiatives to establish a foundation, including strengthening the profitability of existing businesses, developing the framework for areas of business expansion, and investing to improve productivity and the working environment.」

    The previous medium-term management plan for fiscal 2018–2020 has been organized as the preceding stage, and a new plan for fiscal 2021–2024 has been presented in place of the previous fiscal 2020 numerical targets.
  2. FY2021-Q3RestatedAnnual report

    「The earnings targets set out in the medium-term management plan are shown in the table below, and the Company will continue expanding its businesses and improving profitability toward the target levels.」

    The company continues to maintain its fiscal 2020 targets of net sales of ¥120.0 billion, ordinary profit of ¥8.5 billion, ROS of 7%, ROE of approximately 10%, an equity ratio of approximately 50%, and a D/E ratio of approximately 20%. It has reaffirmed that ROE remains below target, while the equity ratio and D/E ratio have reached their target levels.
  3. FY2021-Q2RestatedAnnual report

    「The earnings targets set out in the medium-term management plan are shown in the table below, and the Company will continue expanding its businesses and improving profitability toward the target levels.」

    The company continues to maintain its fiscal 2020 targets of net sales of ¥120.0 billion, ordinary profit of ¥8.5 billion, ROS of 7%, ROE of approximately 10%, an equity ratio of approximately 50%, and a D/E ratio of approximately 20%. The fiscal 2020 plan calls for net sales of ¥114.0 billion, ordinary profit of ¥6.8 billion, and ROS of 6.0%; ROE remains below target, while the equity ratio and D/E ratio have reached their target levels.
  4. FY2021-Q1RestatedAnnual report

    「The earnings targets set out in the medium-term management plan are shown in the table below, and the Company will continue expanding its businesses and improving profitability toward the target levels.」

    The company continues to maintain its fiscal 2020 targets of net sales of ¥120.0 billion, ordinary profit of ¥8.5 billion, ROS of 7%, ROE of approximately 10%, an equity ratio of approximately 50%, and a D/E ratio of approximately 20%. It has reaffirmed that ROE remains below target, while the equity ratio and D/E ratio have reached their target levels.
  5. FY2020RestatedAnnual report

    「The numerical targets for the major financial indicators in the final year (fiscal 2020) are as follows. Medium-term management plan (fiscal 2020 targets): Earnings targets (consolidated): net sales ¥120.0 billion, ordinary profit ¥8.5 billion, ROS 7%; financial targets (consolidated): ROE approximately 10%, equity ratio approximately 50%, D/E ratio approximately 20%; consolidated dividend payout ratio approximately 30%.」

    The company continues to maintain its fiscal 2020 targets of net sales of ¥120.0 billion, ordinary profit of ¥8.5 billion, ROS of 7%, ROE of approximately 10%, an equity ratio of approximately 50%, a D/E ratio of approximately 20%, and a dividend payout ratio of approximately 30%. In fiscal 2019, the equity ratio of 56.4% and D/E ratio of 7.3% exceeded the target levels.
  6. FY2020-Q3RestatedAnnual report

    「Regarding the financial targets set out in the medium-term plan, ROE remains below target, while the equity ratio and D/E ratio have reached their target levels, as shown in the table below.」

    The company continues to maintain its fiscal 2020 targets of net sales of ¥120.0 billion, ordinary profit of ¥8.5 billion, ROS of 7%, ROE of approximately 10%, an equity ratio of approximately 50%, and a D/E ratio of approximately 20%. It has reaffirmed that ROE remains below target, while the equity ratio and D/E ratio have reached their target levels.
  7. FY2020-Q2RestatedAnnual report

    「The full-year consolidated earnings forecast for the fiscal year ending March 2020 has been revised, with the net sales forecast increased to ¥111,000 million due to higher construction and sales volumes. The earnings targets set out in the medium-term plan are shown in the table below, and we will continue to expand the business and improve profitability toward the target levels.」

    The fiscal 2020 targets are net sales of ¥120.0 billion, ordinary profit of ¥8.5 billion, ROS of 7%, ROE of approximately 10%, an equity ratio of approximately 50%, and a D/E ratio of approximately 20%, and the company continues to expand the business and improve profitability toward these target levels. It has reaffirmed that ROE remains below target, while the equity ratio and D/E ratio have reached their target levels.
  8. FY2020-Q1RestatedAnnual report

    「The earnings targets set out in the medium-term plan are shown in the table below, and we will continue to expand the business and improve profitability toward the target levels.」

    The fiscal 2020 targets are net sales of ¥120.0 billion, ordinary profit of ¥8.5 billion, ROS of 7%, ROE of approximately 10%, an equity ratio of approximately 50%, and a D/E ratio of approximately 20%. The company has reaffirmed that ROE remains below target, while the equity ratio and D/E ratio have already reached their target levels.
  9. FY2019RestatedAnnual report

    「Medium-term management plan (Fiscal 2020 targets) Earnings targets (Consolidated) Net sales ¥120.0 billion Ordinary profit ¥8.5 billion ROS 7% Financial targets (Consolidated) ROE Approximately 10% Equity ratio Approximately 50% D/E ratio Approximately 20% Consolidated dividend payout ratio Approximately 30%」

    The fiscal 2020 targets under the medium-term management plan have been restated. Actual results for fiscal 2018 were net sales of ¥108.4 billion, ordinary profit of ¥6.4 billion, ROS of 5.9%, ROE of 8.4%, an equity ratio of 52.3%, a D/E ratio of 16.6%, and a dividend payout ratio of 29.3%.
  10. FY2019-Q3RestatedAnnual report

    「Going forward, based on the medium-term management plan formulated in April 2018, we will promote investment to expand our business domains and introduce advanced technologies.」

    The company has reaffirmed its policy of promoting investment in business-domain expansion and the introduction of advanced technologies based on the medium-term management plan formulated in April 2018.
  11. FY2019-Q2RestatedAnnual report

    「Going forward, based on the medium-term management plan formulated in April 2018, we will promote investment to expand our business domains and introduce advanced technologies.」

    The company has reaffirmed its policy of promoting investment in business-domain expansion and the introduction of advanced technologies based on the medium-term management plan formulated in April 2018.
  12. FY2019-Q1RestatedAnnual report

    「Going forward, based on the medium-term management plan formulated in April 2018, we will promote investment to expand our business domains and introduce advanced technologies.」

    The company has reaffirmed its policy of investing in business-domain expansion and the introduction of advanced technologies based on the medium-term management plan formulated in April 2018. The financial targets themselves were not restated this time.
  13. FY2018First statedAnnual report

    「The numerical targets for the major financial indicators in the final year (fiscal 2020) are as follows. Medium-term management plan (fiscal 2020 targets): Earnings targets (consolidated): net sales ¥120.0 billion, ordinary profit ¥8.5 billion, ROS 7%; financial targets (consolidated): ROE approximately 10%, equity ratio approximately 50%, D/E ratio approximately 20%; consolidated dividend payout ratio approximately 30%.」

    For the fiscal 2018–2020 medium-term management plan, new final-year targets were set for net sales, ordinary profit, ROS, ROE, the equity ratio, the D/E ratio, and the dividend payout ratio.
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Gecoss's next results are scheduled for 2026-11-05. Read the earnings preview
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Fiscal 2020 Profitability and Financial Targets | GECOSS CORPORATION (9991) | Komori