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 | Create “ONE” 28 (Create One Twenty-Eight) |
| Plan period | FY2026-FY2028 |
| Progress against the plan | Formulated |
| Sales Target | ¥1,085.2 billion (actual for the fiscal year ended March 2026) → ¥1.5 trillion (target for the fiscal year ending March 2029)(+38.2%) |
| ROE target | 11.3% (actual for the fiscal year ended March 2026) → At least 10% (target for the fiscal year ending March 2029) |
| Payout ratio / DOE policy | Based on continuous and stable dividends, the Company will increase dividends flexibly in line with performance. The period covered and numerical targets are not disclosed. |
| Total investment plan | ¥120 billion (cumulative total for FY2026-FY2028) |
| Investment amount by sector | Field Growth investments based on the M&A strategy / Amount ¥55 billion, Field Growth investments in new businesses / Amount ¥5 billion, Field Efficiency investments, including strengthening logistics functions to expand operating areas and businesses / Amount ¥50.0 billion, Field Labor-saving and efficiency investments at logistics centers and elsewhere through the use of AX and DX / Amount ¥10 billion |
| Non-financial targets | Indicator CO₂ emissions / Target value 50% reduction from FY2013 / Timing FY2030 |
| Plan assumptions | The plan is stated to be based on certain assumptions deemed reasonable, but numerical assumptions such as exchange rates, market growth rates and raw material prices are not disclosed. |
| Key initiatives | M&A strategy, Operating area and logistics strategy, Global Strategy, New Business Strategy |
| Results under the previous plan | Net sales of ¥720 billion / ordinary profit of ¥18 billion (initial targets for the fiscal year ended March 2026) → Net sales of ¥1,085.2 billion / ordinary profit of ¥18.6 billion (actual results for the fiscal year ended March 2026)(Net sales: +50.7% / ordinary profit: +3.3%) |
| Publication date | 8 May 2026 |
Items this document does not state (12)
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 present the medium-term management policies and strategies for realizing the long-term vision, and to maintain and enhance the management base for expanding the business domains and achieving sustainable growth.