Items stated in the management plan
Partially revisedEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
In light of significant changes in the business environment, including recent business performance trends and heightened geopolitical risks, particularly tensions in the Middle East, the Company has decided to revise its plan for the fiscal year ending March 2027.
| Item | Details |
|---|---|
| Plan name | Sato Watanabe Group Medium-Term Management Plan (Fiscal Years 2024–2026) |
| Plan period | FY2024-FY2026 |
| Progress against the plan | Partially revised |
| Sales Target | ¥42.0 billion or more → ¥38 billion（Approximately 9.5% decrease） |
| Operating profit target | ¥2.0 billion or more → ¥1.1 billion（45% decrease） |
| Net income target | ¥1.3 billion or more → ¥900 million（Approximately 30.8% decrease） |
| ROE target | 6.5% or more → 3.9% or more（40% decrease） |
| Key initiatives | Improving Profitability, Strengthening capital and financial strategies, Promoting ESG Management |
| Reason for revision or withdrawal | In light of significant changes in the business environment, including recent business performance trends and heightened geopolitical risks, particularly tensions in the Middle East, the Company has decided to revise its plan for the fiscal year ending March 2027. |
| Risks identified | Heightened geopolitical risks, particularly tensions in the Middle East |
| Date of board resolution | 11 May 2026 |
| Publication date | 11 May 2026 |
Items this document does not state (13)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.This decision reflects significant changes in the business environment, including recent business performance trends and heightened geopolitical risks, particularly tensions in the Middle East. With respect to the shareholder return policy, the Company will maintain the dividend target set in the original plan, placing importance on the stability of its financial base and the continuity of profit returns to shareholders.