Execution of the Third Medium-Term Management Plan (FY2021 as the First Year)
First written in FY2022-Q1. 8 of 19 entries say "Restated". Latest entry: 2026-07-30.
30 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The fiscal year ending March 2027 is the final year of Medium-Term Management Plan 2026. We will further strengthen the foundations for sustainable growth and higher corporate value.」
Medium-Term Management Plan 2026 has entered its final year, and results for the fiscal year ended March 2026 disclosed EBITDA of ¥12.7 billion, ROE of 11.0%, and ROIC of 7.7%. The Group continues to strengthen its foundation toward the final year. - FY2025AdvancedAnnual report
「The Group regards EBITDA, ROE, ROIC, total investment, and sales volume as important indicators. In fiscal 2024, EBITDA was ¥10.5 billion (plan: ¥10.3 billion), ROE was 10.3% (plan: 8% or more), ROIC was 6.1% (plan: 6% or more), total investment was ¥4.9 billion (plan: ¥60.0 billion, cumulative investment during fiscal 2024 through fiscal 2029), and sales volume was 3,787 thousand tons (plan: 3,813 thousand tons).」
For the initial year of Medium-Term Management Plan 2026, EBITDA, ROE, and ROIC exceeded plan, sales volume fell below plan, and total investment amounted to ¥4.9 billion against the cumulative plan. - FY2025-H1RestatedAnnual report
「Against this backdrop, the Group is pursuing initiatives to achieve the Medium-Term Management Plan 2026—1st STAGE for NEXT 10 YEARS—, which begins in the fiscal year ending March 2025, including strengthening its sales structure, renewing and expanding its production system and strengthening research facilities, taking on the challenge of next-generation aquaculture, and building a business model that links livestock products with feed.」
As initiatives under the new medium-term management plan, the Group has specified and continues to pursue measures concerning its sales structure, production and research facilities, next-generation aquaculture, and collaboration between livestock products and feed. - FY2024ReframedAnnual report
「Our group formulated the "Medium-Term Management Plan 2026—1st STAGE for NEXT 10 YEARS—." We have positioned the plan period as a time to build the foundation for the next 10 years, with the basic policy of improving underlying earnings capacity in preparation for the largest investment program in our history. We will strengthen collaboration between the Livestock Feed and Aquatic Feed Businesses within our core Feed Business, as well as between the Livestock Feed and Food Businesses, while continuing to introduce overseas technologies and promote Japanese technologies overseas.」
Following completion of the Third Medium-Term Management Plan and achievement of its ordinary profit target, the Group moved to the new plan covering fiscal 2024 through fiscal 2026. The plan focuses on improving underlying earning power with a view to the next 10 years, making the largest investment in its history, and strengthening collaboration between the feed and food businesses. - FY2024AchievedAnnual report
「Ordinary profit for fiscal 2023 was ¥7.737 billion, exceeding the fiscal 2023 target of ¥6.2 billion under the Third Medium-Term Management Plan.」
For the final year of the Third Medium-Term Management Plan, actual ordinary profit of ¥7.737 billion exceeded the ¥6.2 billion target, achieving the final-year ordinary profit target. - FY2024-Q1RestatedAnnual report
「Against this backdrop, the Group has pursued initiatives including diversifying raw material procurement, rationalizing its production systems, improving the quality of products supplied to livestock and aquatic producers, and providing services that contribute to improved production performance.」
The ongoing initiatives related to the Third Medium-Term Management Plan concerning raw material procurement, production systems, product quality, and service provision have been reaffirmed. - FY2023Significant shortfall against the ordinary profit plan for fiscal 2022Annual report
「Ordinary profit for fiscal 2022 was ¥1.711 billion, substantially below the ¥5.8 billion target for fiscal 2022 under the Third Medium-Term Management Plan.」
Against the fiscal 2022 target of ¥5.8 billion under the Third Medium-Term Management Plan, actual ordinary profit was ¥1.711 billion. Fiscal 2023 is the final year of the Third Medium-Term Management Plan, with a final-year ordinary profit target of ¥6.2 billion. - FY2023-Q3RestatedAnnual report
「Against this backdrop, the Group has pursued initiatives to achieve its three-year medium-term management plan, including diversifying raw material procurement, rationalizing its production systems, improving the quality of products supplied to livestock and aquatic producers, and providing services that contribute to improved production performance.」
Initiatives toward the Third Medium-Term Management Plan are continuing. The specific initiatives described include diversifying raw material procurement, rationalizing the production system, improving product quality, and providing services that contribute to improved production performance. - FY2023-Q2RestatedAnnual report
「In this environment, our group has advanced initiatives to achieve the three-year medium-term management plan, including rationalizing raw material procurement and the production structure, improving the quality and service of products supplied to livestock and aquaculture producers, and reducing costs.」
The ongoing initiatives related to the Third Medium-Term Management Plan concerning procurement and production systems, quality and services, and cost reduction have been reaffirmed. - FY2023-Q1RestatedAnnual report
「In this environment, our group has advanced initiatives to achieve the three-year medium-term management plan, including rationalizing raw material procurement and the production structure, improving the quality and service of products supplied to livestock and aquaculture producers, and reducing costs.」
Although ongoing initiatives related to the Third Medium-Term Management Plan have been reaffirmed, this filing does not present new financial targets or the status of achievement of the plan. - FY2022Failure to achieve the ordinary profit plan for the initial yearAnnual report
「Ordinary profit for fiscal 2021 was ¥5.067 billion, below the ¥5.4 billion target for fiscal 2021 under the Third Medium-Term Management Plan. This was mainly due to selling, general and administrative expenses in livestock feed substantially exceeding the plan, among other factors.」
For the initial year of the Third Medium-Term Management Plan, ordinary profit of ¥5.067 billion was disclosed as below the ¥5.4 billion plan. The final-year plan is ¥6.2 billion. - FY2022-Q3RestatedAnnual report
「In this environment, our group is continuing initiatives to achieve the Third Medium-Term Management Plan, a three-year plan beginning in fiscal 2021, including rationalizing raw material procurement and the production structure, improving the quality and service of products supplied to livestock and aquaculture producers, and reducing costs.」
The Third Medium-Term Management Plan, with fiscal 2021 as its initial year, and the ongoing initiatives toward achieving it have been reaffirmed. - FY2022-Q2RestatedAnnual report
「In this environment, our group is continuing initiatives to achieve the Third Medium-Term Management Plan, a three-year plan beginning in fiscal 2021, including rationalizing raw material procurement and the production structure, improving the quality and service of products supplied to livestock and aquaculture producers, and reducing costs.」
The Third Medium-Term Management Plan, with fiscal 2021 as its initial year, and the ongoing initiatives toward achieving it have been reaffirmed. - FY2022-Q1First statedAnnual report
「In this environment, our group is continuing initiatives to achieve the Third Medium-Term Management Plan, a three-year plan beginning in fiscal 2021, including rationalizing raw material procurement and the production structure, improving the quality and service of products supplied to livestock and aquaculture producers, and reducing costs.」
The three-year Third Medium-Term Management Plan, with fiscal 2021 as its initial year, was launched, and continued initiatives include rationalizing raw material procurement and production systems, improving product quality and services, and reducing costs toward achieving the plan. No financial targets are presented in this filing.