Items stated in the management plan
Partially revisedEach 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.
In light of the lack of any prospect for resolution of the situation in the Middle East as of the end of September, the Company decided to continue its current medium-term management plan.
| Item | Details |
|---|---|
| Plan name | Provisional Medium-Term Management Plan |
| Plan period | Fiscal years ending March 2027 to March 2029 |
| Progress against the plan | Partially revised |
| Sales Target | 29,404 (actual for the fiscal year ended March 2026) → 35,000 (plan for the fiscal year ending March 2029)(19.0% increase) |
| Operating profit target | 1,515 (actual for the fiscal year ended March 2026) → 2,000 (plan for the fiscal year ending March 2029)(32.0% increase) |
| Net income target | 1,155 (actual for the fiscal year ended March 2026) → 1,600 (plan for the fiscal year ending March 2029)(38.5% increase) |
| Non-financial targets | Indicator Number of stores at fiscal year-end (including domestic franchised stores) / Target value 365 stores (fiscal year ending March 2027), 380 stores (fiscal year ending March 2028), 400 stores (fiscal year ending March 2029) / Timing End of each fiscal year |
| Plan assumptions | The situation as of the end of September, with no resolution of the situation in the Middle East in sight, Closely monitor developments in the situation in the Middle East and other factors, and their impact on the business environment |
| Reason for revision or withdrawal | In light of the lack of any prospect for resolution of the situation in the Middle East as of the end of September, the Company decided to continue its current medium-term management plan. |
| Risks identified | Developments in the situation in the Middle East and other factors, Impact of the situation in the Middle East and other factors on the business environment |
| Date of board resolution | 11 November 2026 |
| Publication date | 11 November 2026 |
Items this document does not state (13)
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.As of the end of September 2026, no resolution of the situation in the Middle East was in sight, making it difficult to formulate a finalized plan reflecting first-half results and economic conditions.