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 the performance trend in the first year of “SHINE2027” and significant changes in the business environment surrounding the Group since the plan was originally formulated, the company has decided to revise its medium-term management plan.
| Item | Details |
|---|---|
| Plan name | SHINE2027 |
| Plan period | Three-year medium-term management plan ending in the fiscal year ending March 2028 |
| Progress against the plan | Partially revised |
| Sales Target | ¥74,000 million → ¥82,830 million |
| Operating profit target | ¥2,250 million → ¥3,000 million |
| Net income target | ¥1,270 million → ¥1,739 million |
| ROE target | ８～９％ → At least 10% |
| ROIC target | ４～５％ → 6% or higher |
| Self-assessment of PBR and share price | PBR remains at 1.0 or higher both before and after the revision |
| Key initiatives | Building the foundations for business, governance and enhanced engagement, Growth Investment, GHG (greenhouse gas) reduction, Development of products that address social issues, Strengthening the internal structure |
| Reason for revision or withdrawal | In light of the performance trend in the first year of “SHINE2027” and significant changes in the business environment surrounding the Group since the plan was originally formulated, the company has decided to revise its medium-term management plan. |
| Publication date | 14 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.The revision reflects the performance trend in the first year of “SHINE2027” and significant changes in the business environment surrounding the Group since the plan was originally formulated. Specifically, the company explains that performance for the fiscal year ending March 2026 expanded steadily, driven by a review of prices to appropriate levels in response to higher raw material costs resulting from soaring coffee prices, strong sales of coffee products in the household-use segment, and a review of low-margin products.