Komori
Disclosure3484Innovation Holdings CO.,LTD.Real estate

Notice Regarding the Medium-Term Management Plan and Dividend Forecast

The medium-term management plan was revised on a rolling basis to reflect the results for the fiscal year ended March 2026 and changes in the business environment, and the annual dividend forecast for the fiscal year ending March 2027 was set at ¥34 per share. Consolidated performance targets and the dividend payout ratio from the fiscal year ending March 2027 onward are also presented.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
30443
¥ million (planned net sales for the fiscal year ending March 2029)
Wording
Avoiding a definitive answer
How definitive the wording is.

Decision and Details

Board of Directors

Medium-term management plan and dividend forecast

Decision13 May 2026
Period CoveredFiscal years ending March 2027 through March 2029
ImplementationScheduled 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
Going forwardThe 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.
AmountNet 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 / scaleNumber 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
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.

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.

Decision and Details
ItemDetails
Matter CoveredMedium-term management plan and dividend forecast
Decision-Making BodyBoard of Directors
Decision Date13 May 2026
Implementation DateScheduled 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 CoveredFiscal years ending March 2027 through March 2029
AmountNet 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 / scaleNumber 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 PerformanceThese 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.
ReasonIn 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 disclosuresNotice Regarding Revisions to the Medium-Term Management Plan and Dividend Forecast, announced on 13 May 2025
Future plansThe 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)
Governing Rule

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 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.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Medium-Term Management Plan and Dividend Forecast | Innovation Holdings CO.,LTD. (3484) timely disclosure | Komori