Items stated in the management plan
Partially revisedEach 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. For metrics expressed as percentages, differences are shown in percentage points (pt).
Conditions arose that differed substantially from the assumptions made when the plan was initially formulated. Demand for paper-based information transmission persisted, and the business did not contract as quickly as anticipated. Winning projects with no track record in web and BPO services did not lead to significant sales growth, while rising raw material and supply prices, logistics and energy costs, and labor and personnel expenses made it difficult to secure earnings.
| Item | Details |
|---|---|
| Plan name | 2026–2028 Medium-Term Management Plan |
| Plan period | 1 January 2026–31 December 2028 |
| Progress against the plan | Partially revised |
| Sales Target | ¥9,000 million → ¥8,300 million(-7.8%) |
| Operating profit target | ¥800 million → ¥500 million(-37.5%) |
| Operating profit margin target | 9 Percentage points → 6 Percentage points(-33.3%) |
| Treasury share acquisition policy | Strategically acquire treasury shares as necessary |
| Self-assessment of PBR and share price | Gradually strengthen shareholder returns with the aim of achieving a PBR of 1x |
| Investment amount by sector | Field Investment to strengthen human capital / Amount Not disclosed, Field Investment to strengthen security / Amount Not disclosed, Field Investment in strategically prioritized areas to improve quality and productivity / Amount Not disclosed |
| Segment target | Segment Printing-related / 2028 sales target ¥2,425 million, Segment DPP / 2028 sales target ¥4,975 million, Segment WEB / 2028 sales target ¥250 million, Segment BPO / 2028 sales target ¥650 million |
| Non-financial targets | Indicator CO2 emissions associated with electricity, fuel and other energy use at the new Solutions Center / Target value Net zero / Timing Not disclosed |
| Plan assumptions | Market contraction due to the shift toward paperless operations and other factors, Higher procurement costs due to rising raw material and fuel prices, Continuing labor shortages and demand for outsourcing among public-sector organizations and private companies, An uncertain outlook for global affairs |
| Key initiatives | Expand businesses in priority areas by product category, Develop environmentally responsible businesses, Advance initiatives to strengthen human capital, Strengthen information disclosure, Invest to achieve sustainable growth, Strengthen shareholder returns with the aim of achieving a PBR of 1x |
| Reason for revision or withdrawal | Conditions arose that differed substantially from the assumptions made when the plan was initially formulated. Demand for paper-based information transmission persisted, and the business did not contract as quickly as anticipated. Winning projects with no track record in web and BPO services did not lead to significant sales growth, while rising raw material and supply prices, logistics and energy costs, and labor and personnel expenses made it difficult to secure earnings. |
| Risks identified | Market contraction due to the shift toward paperless operations and other factors, Rising Raw Material and Construction Material Costs, Rising logistics and energy costs, Intensifying competition to secure labor due to population decline, Rising labor and personnel expenses, An uncertain outlook for global affairs |
| Publication date | 12 June 2026 |
Items this document does not state (9)
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.Conditions arose that differed substantially from the assumptions made when the plan was initially formulated. Demand for paper-based information transmission did not decline as quickly as anticipated, and winning projects with no track record in web and BPO services did not lead to significant sales growth. In addition, rising raw material and supply prices, logistics and energy costs, and labor and personnel expenses made it difficult to secure earnings. The Company will therefore strengthen its near-term earnings power and build a sustainable earnings base.