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. 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 | Eighth Medium-Term Management Plan |
| Plan period | Fiscal 2026 through fiscal 2028 |
| Progress against the plan | Formulated |
| Sales Target | Fiscal 2025 actual: 4,110 → Fiscal 2028 plan: 4,520(+10.0%) |
| Operating profit target | Fiscal 2025 actual: 15 → Fiscal 2028 plan: 408(+2,620.0%) |
| Operating profit margin target | Not disclosed → Year 3: 9.0% |
| Net income target | Fiscal 2025 actual: 126 → Fiscal 2028 plan: 272(+115.9%) |
| Non-financial targets | Indicator Special-purpose chain sales / Target value Year 1: +5%, Year 2: +10%, Year 3: +20% / Timing Years 1, 2 and 3, Indicator New overseas customers / Target value Year 1: 3 companies, Year 2: 6 companies, Year 3: 10 companies / Timing Years 1, 2 and 3, Indicator Reduction of work in progress / Target value Year 1: 0%, Year 2: 5%, Year 3: 20% / Timing Years 1, 2 and 3 |
| Key initiatives | Strengthening competitiveness through a quality-led approach, Improving productivity and optimizing costs, Expanding high-value-added markets, Strengthening Global Expansion, Strengthening organizational and human-resource capabilities |
| Risks identified | U.S. trade policy (tariffs), Rising Raw Material and Energy Costs, Risks relating to the Strait of Hormuz, Lessons from the Noto Peninsula earthquake, Supply-chain disruption, Climate-related disasters, Difficulty securing skilled personnel, An aging workforce and the transfer of skills, Recruitment of younger workers, Customer claims, Product liability (PL), Increasingly sophisticated customer requirements |
| Publication date | 19 May 2026 |
Items this document does not state (14)
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.To strengthen its management and financial foundations while ensuring the continuity of its existing businesses under the new management team, and to maximize its strengths and achieve stable growth based on initiatives implemented in fiscal 2025, including price pass-through, a business alliance among four companies and the issuance of stock acquisition rights.