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. For metrics expressed as percentages, differences are shown in percentage points (pt).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 2031 |
| Plan period | Five years from the fiscal year ending March 2027 to the fiscal year ending March 2031 |
| Progress against the plan | Formulated |
| Sales Target | ¥27.5 billion (actual for the fiscal year ending March 2026) → ¥42.0 billion (target for the fiscal year ending March 2031)(52.7% increase) |
| Operating profit target | ¥1.6 billion (actual for the fiscal year ending March 2026) → ¥5.5 billion (target for the fiscal year ending March 2031)(243.8% increase) |
| ROE target | 5.7% (actual for the fiscal year ending March 2026) → 10.0% (target for the fiscal year ending March 2031)(75.4% increase) |
| Payout ratio / DOE policy | The dividend policy under the previous management policy will continue. If ROE exceeds 6.0%, the payout ratio will be 50%; if ROE is at least 3.0% but no more than 6.0%, DOE will be 3.0%; and if ROE is below 3.0%, the payout ratio will be 100%. The applicable period is the planning period of Medium-Term Management Plan 2031, from the fiscal year ending March 2027 to the fiscal year ending March 2031. |
| Plan assumptions | The global roller market, which is expected to achieve medium- to long-term growth |
| Key initiatives | The business domain is the global roller market, which is expected to achieve medium- to long-term growth, Expand sales through strategies for the domestic, North American and ASEAN markets, with stronger product development and launch capabilities serving as a growth driver, Expand the business domain into areas adjacent to rollers as a new growth pillar, Upgrade business operations and establish a highly profitable business structure through the use of AI and DX |
| Publication date | 31 July 2026 |
Items this document does not state (15)
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 Company will focus on the global roller market, which is expected to achieve medium- to long-term growth, as its business domain. It will strengthen its product development and launch capabilities, pursue strategies for the domestic, North American and ASEAN markets, expand its business domain into areas adjacent to rollers, and advance business operations while establishing a highly profitable business structure through the use of AI and DX.