Decision and Details
Board of DirectorsMedium-term management plan and dividend forecast
In order to respond flexibly to the results for the fiscal year ended March 2026 and changes in the business environment. The medium-term management plan is formulated on a rolling basis each fiscal year. The dividend forecast was determined after comprehensively considering performance during the consolidated fiscal year ended March 2026, the financial position and other factors.
These figures are presented as consolidated performance targets under the medium-term management plan. They are not intended as a commitment to achieving the plan, and actual performance may differ materially due to various factors.
| Item | Details |
|---|---|
| Matter Covered | Medium-term management plan and dividend forecast |
| Decision-Making Body | Board of Directors |
| Decision Date | 13 May 2026 |
| Implementation Date | Scheduled to apply to the dividend forecast for the fiscal year ending March 2027 and the plans for the fiscal years ending March 2027 through March 2029 |
| Period Covered | Fiscal years ending March 2027 through March 2029 |
| Amount | Net sales: ¥22,775 million for the fiscal year ending March 2027, ¥26,225 million for the fiscal year ending March 2028, and ¥30,443 million for the fiscal year ending March 2029; operating profit: ¥1,953 million for the fiscal year ending March 2027, ¥2,360 million for the fiscal year ending March 2028, and ¥2,899 million for the fiscal year ending March 2029; ordinary profit: ¥1,986 million for the fiscal year ending March 2027, ¥2,393 million for the fiscal year ending March 2028, and ¥2,932 million for the fiscal year ending March 2029; profit attributable to owners of the parent: ¥1,276 million for the fiscal year ending March 2027, ¥1,535 million for the fiscal year ending March 2028, and ¥1,881 million for the fiscal year ending March 2029; annual dividend forecast per share: ¥34.00 for the fiscal year ending March 2027 |
| Quantity / scale | Number of subleased properties at fiscal year-end: 3,416 for the fiscal year ending March 2027, 3,876 for the fiscal year ending March 2028, and 4,392 for the fiscal year ending March 2029; dividend payout ratio: 44.7% for the fiscal year ending March 2027, 30% to 40% for the fiscal year ending March 2028, and 30% to 40% for the fiscal year ending March 2029 |
| Impact on Business Performance | These figures are presented as consolidated performance targets under the medium-term management plan. They are not intended as a commitment to achieving the plan, and actual performance may differ materially due to various factors. |
| Reason | In order to respond flexibly to the results for the fiscal year ended March 2026 and changes in the business environment. The medium-term management plan is formulated on a rolling basis each fiscal year. The dividend forecast was determined after comprehensively considering performance during the consolidated fiscal year ended March 2026, the financial position and other factors. |
| Related previous disclosures | Notice Regarding Revisions to the Medium-Term Management Plan and Dividend Forecast, announced on 13 May 2025 |
| Future plans | The plans for the fiscal years ending March 2027 through March 2029 will be implemented, and the annual dividend for the fiscal year ending March 2027 is forecast at ¥34.00 per share. Achievement of the plan is not guaranteed, and actual performance may differ due to various factors. |
Items this document does not state (1)
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The reasons the company gives
The company's own explanation, not something inferred from the numbers.The medium-term management plan is formulated on a rolling basis each fiscal year in order to respond flexibly to the results for the fiscal year ended March 2026 and changes in the business environment. The dividend forecast was determined after comprehensively considering performance during the consolidated fiscal year ended March 2026, the financial position and other factors.