Shift to a Global Business Model and Strengthening of the Domestic Business Base Toward the Fifth Medium-Term Business Plan
First written in FY2023-Q2. 4 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 2 of 10 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026Gap between the latest plan and actual results under the Fifth Medium-Term Business PlanAnnual report
「Fifth Medium-Term Business Plan (fiscal 2026 plan) Fiscal 2026 plan (latest figures)」
The fiscal 2026 plan under the Fifth Medium-Term Business Plan targeted revenue of ¥740 billion and operating income of ¥30 billion, while the latest figures were revised downward to revenue of ¥680 billion and operating income of ¥24 billion. Actual fiscal 2026 results were revenue of ¥666.77 billion and operating income of ¥24.032 billion. Revenue fell below the latest figures, while operating income was broadly in line with the plan. - FY2026-H1RestatedAnnual report
「To realize our management philosophy, “Weaving a Gentle Future for People Around the World,” our group is implementing various measures to rebuild its management foundations under the Fifth Medium-Term Business Plan, covering fiscal 2024 through fiscal 2026 and based on the long-term vision “Daio Group Transformation 2035,” which targets 2035. The plan focuses on “strengthening our ability to generate operating cash flow,” “making carefully selected investments for future growth” and “strengthening our financial base.”」
The company reaffirmed the Fifth Medium-Term Business Plan's covered period, 3 priority themes and policy for rebuilding its management foundation. Cash flow from operating activities was ¥18,881 million. - FY2025AdvancedAnnual report
「In light of these circumstances, during the remaining 2 years of the Fifth Medium-Term Business Plan, the company will pursue the following 3 initiatives in each segment: ① Structural reform of the overseas Home & Personal Care business ② Improving profitability in the domestic Home & Personal Care business ③ Expanding profitability in the paper and paperboard business and investing in new businesses」
For the remaining 2 years of the Fifth Medium-Term Business Plan, the company clarified the execution items: selling fixed assets and withdrawing from Turkey in overseas H&PC, value-added products and price revisions in domestic H&PC, and investment in packaging and CNF in the paper and paperboard business. - FY2025-H1AdvancedAnnual report
「To realize its management philosophy, “Weaving a kinder future for people around the world,” the group formulated the long-term vision “Daio Group Transformation 2035,” targeting 2035. Under the Fifth Medium-Term Business Plan, which begins in the current fiscal year and covers fiscal 2024 through fiscal 2026, the group has identified “strengthening its ability to generate operating cash flow,” “making selective investments for future growth” and “strengthening its financial base” as themes, and is implementing initiatives to rebuild its management foundation. Funds generated from operating activities amounted to ¥18,969 million, an increase of ¥5,545 million from the previous interim consolidated accounting period.」
The company continues to rebuild its management foundation based on the three themes of the Fifth Medium-Term Business Plan. Cash flow from operating activities was ¥18,969 million, up ¥5,545 million year on year. - FY2024AdvancedAnnual report
「The three years of the Fifth Medium-Term Business Plan, from fiscal 2024 through fiscal 2026, are positioned as a period for building strength toward realizing the long-term vision and taking further steps forward from the Sixth Medium-Term Business Plan onward. Under the slogan “Reframe: Strengthening the Foundation,” the company will focus on developing human resources and rebuilding its management foundation, centered on finance, in order to carry out “Transformation,” a theme of its long-term vision.」
The Fifth Medium-Term Business Plan was formalized as a three-year plan for fiscal 2024 through fiscal 2026, centered on generating operating cash flow, selective investment and strengthening the financial base. The plan targets fiscal 2026 revenue of ¥740 billion, operating income of ¥30 billion, ROE of 4.5% and a net debt-to-equity ratio of 1.2x. - FY2023-Q2First statedAnnual report
「To achieve the targets of the next Fifth Medium-Term Business Plan, the company is actively promoting a rapid transition to a more global business model, strengthening its domestic business base, making strategic investments in fuel conversion and new businesses, and developing employees who proactively pursue transformation, with the aim of increasing group corporate value.」
The company disclosed for the first time its direction for the next Fifth Medium-Term Business Plan, identifying the transition to a global business model, strengthening the domestic base, strategic investment in fuel conversion and new businesses, and human-resource development as its means of execution.