Komori
Management planning2820Yamami CompanyFood

Notice Regarding the Rolling Update of the Medium-Term Management Plan

Based on results for the fiscal year ended June 2026, the Company has formulated a new three-year medium-term management plan covering the fiscal years ending June 2027 through June 2029. Compared with the previous plan, the targets for net sales, operating profit and net income for the fiscal years ending June 2027 and June 2028 have been raised, and the fiscal year ending June 2029 has been designated as the new final year.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1500
¥ million (increase versus the previous plan in the net sales target for the fiscal year ending June 2028)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Formulated
New Three-Year Medium-Term Management PlanPlan period Fiscal years ending June 2027 through June 2029
Publication date 12 August 2026
Net SalesNot disclosed → 30,500 million yen
Operating profitNot disclosed → 4,420 million yen
Operating profit marginNot disclosed → 14.5 %
Net income for the current fiscal yearNot disclosed → 2,873 million yen
Only the target level is shown because the current level for comparison was not provided.
What happened to the previous planNet 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)
Key initiatives
01Increase production capacity through the construction of a second plant at the Mt. Fuji Foothills Plant
02Expand sales in the Kanto region
03Actively promote automation investment
04Develop and supply high-value-added, highly competitive products
05Strengthen the system for stable supplies of safe and reliable products
06Thorough Hygiene Management
07Improve logistics efficiency
08Productivity Improvement
09Manufacturing Cost Reduction
Plan assumptionsEstimated market size of the tofu and tofu-related products market: ¥600 billion
Non-financial targetsIndicator name Market share in the tofu and tofu-related products market / Target value 10% / Timing Medium- to Long-Term Outlook
Size of the Target MarketMarket Size Estimated market size of ¥600 billion (tofu and tofu-related products market) / Growth rate Not disclosed / Source Not disclosed
Risks identified by the company
Rising packaging material prices
Rising labor costs due to the decline in Japan's working-age population
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.

Items stated in the management plan
ItemDetails
Plan nameNew Three-Year Medium-Term Management Plan
Plan periodFiscal years ending June 2027 through June 2029
Progress against the planFormulated
Sales TargetNot disclosed → 30,500 million yen
Operating profit targetNot disclosed → 4,420 million yen
Operating profit margin targetNot disclosed → 14.5 %
Net income targetNot disclosed → 2,873 million yen
Non-financial targetsIndicator name Market share in the tofu and tofu-related products market / Target value 10% / Timing Medium- to Long-Term Outlook
Plan assumptionsEstimated market size of the tofu and tofu-related products market: ¥600 billion
Key initiativesIncrease 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 planNet 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 withdrawalBased 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 MarketMarket Size Estimated market size of ¥600 billion (tofu and tofu-related products market) / Growth rate Not disclosed / Source Not disclosed
Risks identifiedRising packaging material prices, Rising labor costs due to the decline in Japan's working-age population
Publication date12 August 2026
Items this document does not state (10)
ROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetDate of board resolution

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.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Rolling Update of the Medium-Term Management Plan | Yamami Company (2820) timely disclosure | Komori