Items stated in the management plan
Annual updateEach 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.
Nationwide lack of rainfall and record-high sunshine hours resulted in extremely difficult weather conditions for laundry operations. To increase sales at existing stores, the Company prioritized strengthening campaigns and other initiatives, adding laundry equipment in stores, and carrying out full-scale renovation work, and was unable to secure sufficient human resources for new store openings toward the end of the fiscal year.
| Item | Details |
|---|---|
| Plan name | Business Plan and Growth Potential |
| Plan period | Fiscal year ending December 2026 |
| Progress against the plan | Annual update |
| Sales Target | ¥2,529 million → ¥3,439 million(Up 36.0% (136.0% of the previous fiscal year)) |
| Operating profit target | ¥19 million → ¥195 million(Up 926.3% (1,018.6% of the previous fiscal year)) |
| Operating profit margin target | 0.8% → 5.7% |
| Net income target | ¥10 million → ¥86 million(Up 760.0% (806.5% of the previous fiscal year)) |
| Non-financial targets | Indicator name Number of new franchised stores opened / Target value 30 stores / Timing Fiscal year ending December 2026, Indicator name Total number of stores / Target value 601 stores / Timing End of the fiscal year ending December 2026, Indicator name Franchise store count / Target value 529 stores / Timing End of the fiscal year ending December 2026 |
| Plan assumptions | Normal-year weather data is used to forecast store sales |
| Key initiatives | Expand the store network and strengthen the foundation for overseas expansion, Run promotional campaigns to drive usage that exceed those conducted in the fiscal year ended December 2025, Focus primarily on accommodations for workers and resort-style hotels, Promote the introduction of renewable energy facilities and other equipment |
| Results under the previous plan | 3,292 (initial plan) and 2,539 (revised plan) → 2,529 (actual)(76.8% of the initial plan and 99.6% of the revised plan) |
| Reason for revision or withdrawal | Nationwide lack of rainfall and record-high sunshine hours resulted in extremely difficult weather conditions for laundry operations. To increase sales at existing stores, the Company prioritized strengthening campaigns and other initiatives, adding laundry equipment in stores, and carrying out full-scale renovation work, and was unable to secure sufficient human resources for new store openings toward the end of the fiscal year. |
| Size of the Target Market | Indicator Number of self-service laundry stores in Japan / Figures Approximately 28,000 stores / Source Company estimate based on the Ministry of Health, Labour and Welfare's 2013 Survey of Coin-Operated Laundry Facilities, Indicator Store count growth rate / Figures Approximately 5% annually / Source Company estimate based on the Ministry of Health, Labour and Welfare's 2013 Survey of Coin-Operated Laundry Facilities, Indicator Self-service laundry usage rate in Japan / Figures Approximately 9% / Source 2019 Coin-Operated Laundry Market Survey Data, Organization for Small & Medium Enterprises and Regional Innovation, Japan |
| Risks identified | Securing franchise owners (likelihood of materialization: high / short to medium term), Securing sites for new stores (likelihood of materialization: high / short term), Related businesses (likelihood of materialization: medium / medium to long term), Weather and climate conditions (likelihood of materialization: medium / short term), Recruiting and developing human resources (likelihood of materialization: high / medium to long term) |
| Publication date | March 2026 |
Items this document does not state (10)
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 decline in the number of new store openings against the initial plan for the fiscal year ended December 2025 was attributed to unusually difficult weather conditions for laundry operations caused by a nationwide lack of rainfall and record-high sunshine hours, the prioritization of measures to increase sales at existing stores, and the inability to secure sufficient human resources for new store openings toward the end of the fiscal year.