Items stated in the management plan
FormulatedEach 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.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan [FY2026-FY2030] |
| Plan period | Fiscal years 2026–2030 |
| Progress against the plan | Formulated |
| Sales Target | ¥130 billion (FY2025 target under the previous medium-term management plan) → Approximately ¥200 billion (targeted position for FY2030) |
| Operating profit target | ¥10 billion (FY2025 target under the previous medium-term management plan) → At least ¥18 billion (FY2030) |
| Operating profit margin target | 7.7% (FY2025 target under the previous medium-term management plan) → Not disclosed |
| ROE target | 11.7% (FY2025 actual) → At least 12% (FY2030) |
| Payout ratio / DOE policy | DOE of at least 5% (progressive dividend policy). The applicable period is Not disclosed. |
| Cost of capital | Cost of shareholders’ equity: 9.5% (the Company’s estimate based on CAPM) |
| Total investment plan | ¥50 billion (net growth investment) |
| Non-financial targets | Indicator name Engagement rating / Target value AA / Timing FY2030 / Latest results BBB (FY2025) |
| Key initiatives | Management Strategy 1: Pursue earning power and maximize value creation in core businesses, Management Strategy 2: Take on growth areas and accelerate business transformation for the future, Management Strategy 3: Maximize the value of human capital through proactive investment and improve productivity through organizational culture reform, Management Strategy 4: Strengthen the management foundation to sustainably enhance corporate value, Business Strategy, R&D strategy, Human Capital Strategy, DX Strategy, Sustainability Strategy, Investment Strategy, Shareholder-return policy |
| Results under the previous plan | Revenue of ¥130 billion and operating profit of ¥10 billion (targets under the previous medium-term management plan) → Revenue of ¥169.3 billion and operating profit of ¥13.7 billion (FY2025 actual) |
| Publication date | 12 May 2026 |
Items this document does not state (11)
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.Under the previous medium-term management plan, the Company achieved its numerical targets and delivered results through business expansion and a stronger financial position. However, improving its earning power, including profitability and capital efficiency, and expanding into new business areas remained challenges.