Items stated in the management plan
FormulatedBased on results for the fiscal year ended June 2026 and recent business trends, the Company has formulated a new three-year medium-term management plan using a rolling approach that is generally revised each fiscal year. For the fiscal year ending June 2027, the Company will increase production capacity through the construction of a second plant at the Mt. Fuji Foothills Plant and promote sales expansion in the Kanto region in order to achieve further growth.
| Item | Details |
|---|---|
| Plan name | New Three-Year Medium-Term Management Plan |
| Plan period | Fiscal years ending June 2027 through June 2029 |
| Progress against the plan | Formulated |
| Sales Target | Not disclosed → 30,500 million yen |
| Operating profit target | Not disclosed → 4,420 million yen |
| Operating profit margin target | Not disclosed → 14.5 % |
| Net income target | Not disclosed → 2,873 million yen |
| Non-financial targets | Indicator name Market share in the tofu and tofu-related products market / Target value 10% / Timing Medium- to Long-Term Outlook |
| Plan assumptions | Estimated market size of the tofu and tofu-related products market: ¥600 billion |
| Key initiatives | Increase production capacity through the construction of a second plant at the Mt. Fuji Foothills Plant, Expand sales in the Kanto region, Actively promote automation investment, Develop and supply high-value-added, highly competitive products, Strengthen the system for stable supplies of safe and reliable products, Thorough Hygiene Management, Improve logistics efficiency, Productivity Improvement, Manufacturing Cost Reduction |
| Results under the previous plan | Net Sales 23,000 / Operating profit 2,000 / Net income for the current fiscal year 1,376 → Net Sales 23,238 (actual) / Operating profit 2,649 (actual) / Net income for the current fiscal year 1,921 (actual) |
| Reason for revision or withdrawal | Based on results for the fiscal year ended June 2026 and recent business trends, the Company has formulated a new three-year medium-term management plan using a rolling approach that is generally revised each fiscal year. For the fiscal year ending June 2027, the Company will increase production capacity through the construction of a second plant at the Mt. Fuji Foothills Plant and promote sales expansion in the Kanto region in order to achieve further growth. |
| Size of the Target Market | Market Size Estimated market size of ¥600 billion (tofu and tofu-related products market) / Growth rate Not disclosed / Source Not disclosed |
| Risks identified | Rising packaging material prices, Rising labor costs due to the decline in Japan's working-age population |
| Publication date | 12 August 2026 |
Items this document does not state (10)
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 rolling update reflects results for the fiscal year ended June 2026 and recent business trends. The Company intends to achieve further growth by increasing production capacity through the construction of a second plant at its Mt. Fuji Foothills Plant in the fiscal year ending June 2027 and expanding sales in the Kanto region.