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Management planning7610TAY TWO CO.,LTD.Retail

Notice Regarding the Formulation of the TAY TWO Group Growth Strategy for Fiscal 2026

The TAY TWO Group Growth Strategy for FY2026 has been newly formulated, setting out growth initiatives to be implemented in FY2026 across stores, e-commerce, B2B, overseas operations and intellectual property. The medium- to long-term targets of ¥50 billion in revenue and ¥2.5 billion in operating profit for the fiscal year ending February 2029 remain unchanged.

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Items stated in the management plan

Formulated
TAY TWO Group Growth Strategy for FY2026Plan period FY2026 through the fiscal year ending February 2029 (medium- to long-term targets)
Date of board resolution 14 April 2026 · Publication date 14 April 2026
Net Sales0.0%
基準 2,029Target2,029million
Operating profit0.0%
基準 2,029Target2,029million

Each 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.

What happened to the previous plan¥50 billion (target for the fiscal year ending February 2029) / ¥2.5 billion (operating profit) → Not disclosed
Key initiatives
01Opening stores in shopping malls
02Opening stores along suburban roads in regional areas
03Diversification of merchandise categories
04Advancing digital transformation across stores
05Strengthening the e-commerce business by consolidating 山徳社’s sales offices
06Strengthening product procurement capabilities
07Expanding sales of proprietary business tools
08Expansion of outsourced franchise operations
09Opening stores overseas
10Product Supply
11Developing the intellectual property business
12Advancing the M&A strategy
13Implementing human resources development initiatives
14Initiatives based on the TAY TWO Group SDGs Declaration
Reason for revision or withdrawal

For Furuichi Online, the supply of products for e-commerce has not progressed as initially expected while the opening of physical stores has continued. Management resources related to the Group’s e-commerce business will be concentrated in the steadily growing 山徳社 to improve operating efficiency and strengthen competitiveness.

Items stated in the management plan
ItemDetails
Plan nameTAY TWO Group Growth Strategy for FY2026
Plan periodFY2026 through the fiscal year ending February 2029 (medium- to long-term targets)
Progress against the planFormulated
Sales Target¥42.5 billion (forecast for the fiscal year ending February 2027) / ¥50 billion (target for the fiscal year ending February 2029 announced in April 2024) → ¥50 billion (target for the fiscal year ending February 2029)(Approximately 17.6% (versus the forecast for the fiscal year ending February 2027) / 0% (versus the previous target))
Operating profit target¥1.6 billion (forecast for the fiscal year ending February 2027) / ¥2.5 billion (target for the fiscal year ending February 2029 announced in April 2024) → ¥2.5 billion (target for the fiscal year ending February 2029)(Approximately 56.3% (versus the forecast for the fiscal year ending February 2027) / 0% (versus the previous target))
Key initiativesOpening stores in shopping malls, Opening stores along suburban roads in regional areas, Diversification of merchandise categories, Advancing digital transformation across stores, Strengthening the e-commerce business by consolidating 山徳社’s sales offices, Strengthening product procurement capabilities, Expanding sales of proprietary business tools, Expansion of outsourced franchise operations, Opening stores overseas, Product Supply, Developing the intellectual property business, Advancing the M&A strategy, Implementing human resources development initiatives, Initiatives based on the TAY TWO Group SDGs Declaration
Results under the previous plan¥50 billion (target for the fiscal year ending February 2029) / ¥2.5 billion (operating profit) → Not disclosed
Reason for revision or withdrawalFor Furuichi Online, the supply of products for e-commerce has not progressed as initially expected while the opening of physical stores has continued. Management resources related to the Group’s e-commerce business will be concentrated in the steadily growing 山徳社 to improve operating efficiency and strengthen competitiveness.
Date of board resolution14 April 2026
Publication date14 April 2026
Items this document does not state (15)
Operating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsSize of the Target MarketRisks identified

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 specific initiatives for the fiscal year. Furuichi Online (online retail business) will be discontinued because the supply of products for e-commerce has not progressed as initially expected. Management resources for the e-commerce business will be concentrated in the growing 山徳社 to improve operating efficiency and strengthen competitiveness.

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Notice Regarding the Formulation of the TAY TWO Group Growth Strategy for Fiscal 2026 | TAY TWO CO.,LTD. (7610) timely disclosure | Komori