Medium-Term Management Plan (FY2025-27) Numerical Targets
First written in FY2025. 7 of 10 entries say "Advanced", first in FY2026-H1. Latest entry: 2026-10-30.
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
14 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The key revenue initiatives under the Medium-Term Management Plan were as follows. e-commerce 39,432 33,926 38,259 112.8 97.0 Services 4,267 4,004 3,922 98.0 91.9 Web-exclusive products 23,870 19,865 22,530 113.4 94.4 Original products 35,777 33,446 35,721 106.8 99.8」
Disclosed progress on the key revenue initiatives for the first year of FY2025-27, by channel and product. E-commerce, Web-exclusive products and original products exceeded the previous year, but fell short of the initial targets. - FY2026-H1AdvancedAnnual report
「The key revenue initiatives under the Medium-Term Management Plan progressed as follows. e-commerce 15,884 17,516 110.3 94.4 Services 1,698 1,781 104.9 41.7 Web-exclusive products 9,290 10,058 108.3 42.1 Original products 15,927 16,677 104.7 46.6」
Under the key revenue initiatives of the FY2025-27 Medium-Term Management Plan, e-commerce revenue was ¥17,516 million, up 10.3% year on year and reaching 94.4% of the plan for the period. By product category, services were ¥1,781 million, Web-exclusive products were ¥10,058 million, and original products were ¥16,677 million. - FY2025First statedAnnual report
「Medium-Term Management Plan (FY2025-27) (fiscal years 2025–2027) ・Final target fiscal year: FY2027 ・Target consolidated revenue: ¥130 billion ・Target consolidated operating profit: ¥14.8 billion ・Consolidated operating margin: 11.4% ・Target ROE (return on equity): 13.0% or higher」
As the three-year plan following PROJECT ONE, the Company set targets for FY2027 of revenue of ¥130 billion, operating profit of ¥14.8 billion, an operating margin of 11.4%, and ROE of 13.0% or higher. Key initiatives are e-commerce, maximizing supply chain value, and expanding business domains.