Items stated in the management plan
FormulatedEach 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.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan |
| Plan period | Fiscal years ending March 2027 through March 2029 |
| Progress against the plan | Formulated |
| Sales Target | ¥55,098 million → ¥63,250 million(14.8%) |
| Operating profit target | ¥2,754 million → ¥3,740 million(35.8%) |
| Net income target | ¥1,851 million → ¥2,528 million(36.6%) |
| Plan assumptions | Depreciation expense of approximately ¥350 million will be incurred each year for the next 5 years as a result of the core system replacement implemented on 1 April 2026 |
| Key initiatives | One-to-One Marketing, AIMD, Camera is Fashion, Continue and accelerate the use of AI, E-commerce platform, Accelerate product investment, Optimize inventory levels, Sales methods using video content |
| Risks identified | Actual results may differ significantly due to various factors |
| Date of board resolution | 12 May 2026 |
| Publication date | 12 May 2026 |
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.Because the replacement of the core system will result in approximately ¥350 million in depreciation expense each year for the next 5 years, the company aims to achieve higher sales and profit by using its robust digital infrastructure to absorb this expense through AI-driven sales growth and cost optimization.