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.
The domestic and international business environment has become increasingly challenging due to the effects of interest rate and foreign exchange fluctuations resulting from economic policies in various countries, rising business costs, particularly for raw materials, in Japan, and a growing tendency among consumers to economize as inflation progresses, significantly affecting the Company's business performance.
| Item | Details |
|---|---|
| Plan name | Eighth Mid-Term Plan |
| Plan period | Fiscal years ending March 2025 to March 2027 |
| Progress against the plan | Partially revised |
| Sales Target | 3,600 Hundreds of millions of yen → 3,225 Hundreds of millions of yen（-10.4%） |
| Operating profit target | 270 Hundreds of millions of yen → 185 Hundreds of millions of yen（-31.5%） |
| Net income target | Not disclosed → 170 Hundreds of millions of yen |
| ROE target | 7 % → 6 %（-14.3%） |
| ROIC target | 6.0% or higher → 4.3% |
| Plan assumptions | Interest rate and foreign exchange fluctuations resulting from economic policies in various countries, rising business costs, particularly for raw materials, and a growing tendency among consumers to economize as inflation progresses |
| Key initiatives | Concentrate management resources on growth areas, Organizational reform to implement the growth strategy, Strengthen the financial strategy |
| Reason for revision or withdrawal | The domestic and international business environment has become increasingly challenging due to the effects of interest rate and foreign exchange fluctuations resulting from economic policies in various countries, rising business costs, particularly for raw materials, in Japan, and a growing tendency among consumers to economize as inflation progresses, significantly affecting the Company's business performance. |
| Risks identified | Interest rate and foreign exchange fluctuations resulting from economic policies in various countries, Rising business costs, particularly for raw materials, in Japan, A growing tendency among consumers to economize as inflation progresses |
| Date of board resolution | 11 May 2026 |
| Publication date | 11 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.The domestic and international business environment has become increasingly challenging due to interest rate and foreign exchange fluctuations resulting from economic policies in various countries, rising business costs, particularly for raw materials, in Japan, and a growing tendency among consumers to economize as inflation progresses, significantly affecting business performance.