Substance-Focused Management and Undecided Earnings Forecasts Amid Uncertainty
First written in FY2020. 1 of 7 entries say "Reframed", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2021: 3 of 12 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- FY2026Outlook for the fiscal year ending March 2027 releasedAnnual report
「For the consolidated outlook for the fiscal year ending March 2027, we expect revenue of ¥5,250 million (¥5,081.3 million for the fiscal year ending March 2026), operating profit of ¥1,520 million (¥1,571 million for the fiscal year ending March 2026), ordinary profit of ¥1,820 million (¥1,885 million for the fiscal year ending March 2026), and net income attributable to owners of the parent of ¥1,220 million (¥1,252 million for the fiscal year ending March 2026).」
The company has published specific forecasts for the fiscal year ending March 2027 of revenue of ¥5,250 million, operating profit of ¥1,520 million, ordinary profit of ¥1,820 million, and net income attributable to owners of the parent of ¥1,220 million. - FY2025Publication of the earnings outlook for the fiscal year ending March 2026Annual report
「For the consolidated outlook for the fiscal year ending March 2026, we expect revenue of ¥5,000 million (¥4,913.7 million for the fiscal year ended March 2025), operating profit of ¥1,520 million (¥1,667 million for the fiscal year ended March 2025), ordinary profit of ¥1,770 million (¥1,945 million for the fiscal year ended March 2025), and net income attributable to owners of the parent of ¥1,200 million (¥1,315 million for the fiscal year ended March 2025).」
The company has published specific forecasts for the fiscal year ending March 2026 of revenue of ¥5,000 million, operating profit of ¥1,520 million, ordinary profit of ¥1,770 million, and net income attributable to owners of the parent of ¥1,200 million. - FY2024Publication of the earnings outlook for the fiscal year ending March 2025Annual report
「For the outlook for fiscal 2024, we expect revenue of ¥4,943 million (¥4,760.6 million for the fiscal year ended March 2024), operating profit of ¥1,560 million (¥1,527 million for the fiscal year ended March 2024), ordinary profit of ¥1,785 million (¥1,756 million for the fiscal year ended March 2024), and net income attributable to owners of the parent of ¥1,245 million (¥1,227 million for the fiscal year ended March 2024).」
The company has published specific forecasts for revenue, operating profit, ordinary profit, and net income attributable to owners of the parent for the fiscal year ending March 2025. - FY2023Publication of the earnings outlook for the fiscal year ending March 2024Annual report
「For the outlook for fiscal 2023, we expect revenue of ¥4,594.3 million (¥4,366.7 million for the fiscal year ended March 2023), operating profit of ¥1,106 million (¥1,240 million for the fiscal year ended March 2023), ordinary profit of ¥1,274 million (¥1,354 million for the fiscal year ended March 2023), and net income attributable to owners of the parent of ¥866 million (¥968 million for the fiscal year ended March 2023).」
Even amid uncertainty without assuming that the pandemic will subside, the company has published specific forecasts for the next fiscal year's revenue, operating profit, ordinary profit, and net income. - FY2022Publication of the earnings outlook for the fiscal year ending March 2023Annual report
「Regarding performance for fiscal 2022, although it remains difficult to predict when the COVID-19 pandemic will subside, we have assumed that the current situation will continue throughout fiscal 2022. For the consolidated outlook for the fiscal year ending March 2023, we expect revenue of ¥3,900 million–¥4,140 million (¥3,885.1 million for the fiscal year ended March 2022), operating profit of ¥960 million (¥856 million for the fiscal year ended March 2022), ordinary profit of ¥1,020 million (¥1,004 million for the fiscal year ended March 2022), and net income attributable to owners of the parent of ¥690 million (¥628 million for the fiscal year ended March 2022).」
Based on the assumption that it will be difficult for the pandemic to subside, the company has presented specific forecasts for revenue, operating profit, ordinary profit, and net income attributable to owners of the parent for the fiscal year ending March 2023. - FY2021ReframedAnnual report
「Regarding performance for fiscal 2021, although it remains difficult to predict when the COVID-19 pandemic will subside, we have assumed that the current situation will continue throughout fiscal 2021. For the consolidated outlook for the fiscal year ending March 2022, we expect revenue of ¥3,848 million–¥4,120 million (¥4,528 million under the previous gross-basis presentation), operating profit of ¥770 million (down 8.8% year on year), ordinary profit of ¥910 million (down 15.9%), and net income attributable to owners of the parent of ¥620 million (up 7.7%).」
The company has shifted from its policy in the previous fiscal year of leaving the earnings forecast undecided to presenting specific forecasts for revenue, operating profit, ordinary profit, and net income for the fiscal year ending March 2022. - FY2020First statedAnnual report
「Regarding performance for fiscal 2020, we determined that it would be difficult to predict when the COVID-19 pandemic would subside. Rather than setting numerical targets in absolute amounts, we adopted a content-focused approach, including reviewing the product mix to enhance the customer base and added value. Accordingly, our financial results summary for the fiscal year ended March 2020 stated that the consolidated earnings forecast for the fiscal year ending March 2021 was undecided.」
Because it was difficult to forecast when the COVID-19 pandemic would subside, the company indicated a policy of operating on a content-focused basis in fiscal 2020, without setting numerical targets in absolute amounts, with emphasis on the customer base and product mix, and leaving the earnings forecast for the following fiscal year undecided.