Items stated in the management plan
FormulatedBecause changes in the business environment exceeded the assumptions made when the plan was formulated, including an accelerating decline in Japan’s population, changes in the international situation, and structural increases in raw material and energy prices.
| Item | Details |
|---|---|
| Plan name | Third Medium-Term Management Plan 2026-2030: “Five Years of Deepening” |
| Plan period | 5 years from July 2026 through June 2031 |
| Progress against the plan | Formulated |
| Sales Target | Not disclosed → ¥450 100 million |
| Operating profit target | Not disclosed → ¥20 100 million |
| Operating profit margin target | Not disclosed → 5 % |
| ROE target | Not disclosed → 8 % |
| ROIC target | Not disclosed → 6 % |
| Investment amount by sector | Field Growth Investment / Amount Not disclosed |
| Plan assumptions | Accelerating decline in Japan’s population, Changes in the international situation, Structural increases in raw material and energy prices |
| Key initiatives | Growth strategy: Existing businesses, overseas businesses, new businesses, and inorganic growth, Structural reforms: Earnings structure reforms and initiatives to generate operating cash flow, Strengthening the management base: Enhancing group management and maximizing corporate value through the transition to a holding company structure |
| Reason for revision or withdrawal | Because changes in the business environment exceeded the assumptions made when the plan was formulated, including an accelerating decline in Japan’s population, changes in the international situation, and structural increases in raw material and energy prices. |
| Risks identified | Accelerating decline in Japan’s population, Changes in the international situation, Structural increases in raw material and energy prices |
| Publication date | 7 August 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.In response to changes in the business environment that exceeded the assumptions made when the previous plan was formulated, including an accelerating decline in Japan’s population, changes in the international situation, and structural increases in raw material and energy prices, the company has redefined its desired state for fiscal 2045 and updated its roadmap for achieving the vision.