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. 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 Company determined that achieving the targets originally envisioned would take some time, given the much sharper-than-expected rise in raw material costs and changes in the consumption environment resulting from ongoing inflation. Accordingly, based on consolidated results for the fiscal year ended March 2026, the Company decided to revise the financial targets with a view to increasing their feasibility.
| Item | Details |
|---|---|
| Plan name | Group Medium-Term Management Plan "Compass×Growth 2027" |
| Plan period | Starting fiscal year Not disclosed / Final year FY2027.12 |
| Progress against the plan | Partially revised |
| Sales Target | ¥800.0 billion → ¥777.3 billion（△2.8%） |
| Operating profit target | ¥56 billion → ¥45.2 billion（△19.3%） |
| Net income target | ¥38 billion → ¥32 billion（△15.8%） |
| ROE target | Not disclosed → 10% or higher |
| ROIC target | Not disclosed → 8% or higher |
| Plan assumptions | A much sharper-than-expected rise in raw material costs, Changes in the consumption environment resulting from ongoing inflation |
| Reason for revision or withdrawal | The Company determined that achieving the targets originally envisioned would take some time, given the much sharper-than-expected rise in raw material costs and changes in the consumption environment resulting from ongoing inflation. Accordingly, based on consolidated results for the fiscal year ended March 2026, the Company decided to revise the financial targets with a view to increasing their feasibility. |
| Risks identified | A much sharper-than-expected rise in raw material costs, Changes in the consumption environment resulting from ongoing inflation |
| Date of board resolution | 12 May 2026 |
| Publication date | 12 May 2026 |
Items this document does not state (12)
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 Company determined that achieving the targets originally envisioned would take some time, given the much sharper-than-expected rise in raw material costs and changes in the consumption environment resulting from ongoing inflation. Based on consolidated results for the fiscal year ended March 2026, the financial targets were revised with a view to increasing their feasibility.