Komori
Management planning7482SHIMOJIMA Co.,Ltd.Trading & Wholesale

Notice Concerning the Formulation of a Medium-Term Management Plan

The company has newly formulated the Second Medium-Term Management Plan, Dream Action 2030, covering the 4-year period from the fiscal year ending March 2027 through the fiscal year ending March 2030. The plan sets targets including revenue of ¥80 billion, operating profit of ¥5.2 billion and ROE of at least 8% in the final year, and provides for ¥30.5 billion in growth investments.

Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
800
¥100 million (revenue target)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
Second Medium-Term Management Plan, Dream Action 2030Plan period Fiscal year ending March 2027 to fiscal year ending March 2030 (4 years)
Date of board resolution 13 May 2026 · Publication date 13 May 2026
Net SalesNot disclosed → ¥80 billion
Operating profitNot disclosed → ¥5.2 billion
Operating profit marginNot disclosed → 6.5%
ROENot disclosed → At least 8%
ROICNot disclosed → 6.5%~7.2%
Only the target level is shown because the current level for comparison was not provided.
Investment amount by sectorField Growth investment / Amount ¥30.5 billion
Statements about the use of capital
Payout ratio / DOE policyThe dividend payout ratio and DOE have not been disclosed. The plan states that TSR will be maintained at 112% or higher.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Self-assessment of PBR and share priceThe PBR target is at least 1.0x. No self-assessment of the current PBR or share price level has been disclosed.PBR is a measure of how many times the share price is the book value per share.
Key initiatives
01Group-wide Policy
02Company-wide strategy
03Financial policy and capital policy
04Channel Strategy
05Segment Strategy
06From DX strategy to AX strategy
Plan assumptionsThe plan was prepared based on information available as of the date of this presentation. Numerical assumptions, including exchange rates, market growth rates and raw material prices, have not been disclosed.
Risks identified by the company
Actual results may differ from the plan due to various factors
Items stated in the management plan
ItemDetails
Plan nameSecond Medium-Term Management Plan, Dream Action 2030
Plan periodFiscal year ending March 2027 to fiscal year ending March 2030 (4 years)
Progress against the planFormulated
Sales TargetNot disclosed → ¥80 billion
Operating profit targetNot disclosed → ¥5.2 billion
Operating profit margin targetNot disclosed → 6.5%
ROE targetNot disclosed → At least 8%
ROIC targetNot disclosed → 6.5%~7.2%
Payout ratio / DOE policyThe dividend payout ratio and DOE have not been disclosed. The plan states that TSR will be maintained at 112% or higher.
Self-assessment of PBR and share priceThe PBR target is at least 1.0x. No self-assessment of the current PBR or share price level has been disclosed.
Investment amount by sectorField Growth investment / Amount ¥30.5 billion
Plan assumptionsThe plan was prepared based on information available as of the date of this presentation. Numerical assumptions, including exchange rates, market growth rates and raw material prices, have not been disclosed.
Key initiativesGroup-wide Policy, Company-wide strategy, Financial policy and capital policy, Channel Strategy, Segment Strategy, From DX strategy to AX strategy
Risks identifiedActual results may differ from the plan due to various factors
Date of board resolution13 May 2026
Publication date13 May 2026
Items this document does not state (9)
Net income targetTreasury share acquisition policyCost of capitalTotal investment planSegment targetNon-financial targetsResults under the previous planReason for revision or withdrawalSize of the Target Market

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 determined that it is important for employees to have dreams and take action toward achieving them in order to break through the current situation and achieve further growth. It also places importance on resolving social issues and providing value to stakeholders, and has clarified its medium-term targets and initiatives toward achieving its long-term vision.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning the Formulation of a Medium-Term Management Plan | SHIMOJIMA Co.,Ltd. (7482) timely disclosure | Komori