Items stated in the management plan
Annual updateEach 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.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan |
| Plan period | Fiscal years ending March 2026 to March 2030 |
| Progress against the plan | Annual update |
| Sales Target | 619 Hundreds of millions of yen → 700 Hundreds of millions of yen(13.1%) |
| ROE target | 11.3 % → 10 %(-11.5%) |
| Payout ratio / DOE policy | The policy is to gradually raise the consolidated dividend payout ratio to approximately 30% by the fiscal year ending March 2028. |
| Treasury share acquisition policy | The company acquired treasury shares from May 2025 to March 2026 to improve capital efficiency and implement agile capital policies in response to changes in the business environment. The total number of shares acquired was 1.01 million, for a total acquisition cost of ¥1.58 billion. |
| Non-financial targets | Indicator name Eruboshi Certification / Target value Obtain the highest, three-star level / Timing Fiscal year ending March 2026 |
| Plan assumptions | Changes in the external environment, including soaring raw material prices, Soaring rice prices |
| Key initiatives | Sales Strategy, Expansion of Sales Coverage, Expand the frozen-food business, Expand transactions with consumer cooperatives, Launch collaborative products with restaurants, food ingredient manufacturers and schools, Propose new products at trade shows and develop new business partners, Cost strategy, Ensure stable procurement and adopt flexible contract periods in response to soaring rice prices, Review product specifications in anticipation of higher raw material prices, Improve quality and productivity by promoting mechanization, Reduce logistics costs by reviewing delivery routes, Sustainability Strategy, Obtain the highest, three-star level of Eruboshi certification, Talent development, Food Waste Reduction, Contribute to communities surrounding business locations, Financial Strategy, Conduct share buybacks (May 2025 to March 2026), Changing the dividend policy, Disseminate information through media and social media |
| Risks identified | Changes in the external environment, including soaring raw material prices, The current fiscal year's plan and performance may differ materially from expectations due to various factors that may arise in the future |
Items this document does not state (14)
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.To improve profitability while responding to changes in the external environment, including soaring raw material prices, and to achieve the targets for the final fiscal year.