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Management planning7792Colan Totte.Co.,Ltd.Information and Communications, Services and Others

Full-Year Financial Results Presentation for the Fiscal Year Ending September 2026: Business Plan and Matters Concerning Growth Potential

Based on results for the fiscal year ended September 2026, the company presented its forecasts for the fiscal year ending September 2027 and its growth initiatives. It is targeting revenue of ¥10 billion and operating profit of ¥2.4 billion, while the operating margin is expected to decline from 25.1% to 24.0%.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
999
¥ million (increase from actual revenue for the fiscal year ended September 2026 to the forecast for the fiscal year ending September 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Items stated in the management plan

Annual update
Plan period Fiscal year ending September 2027
Publication date 6 November 2026
Net Sales+11.1%
基準 9,001Target10,000million
Operating profit+6.3%
基準 2,257Target2,400million
Operating profit margin-1.1pt
基準 25.1Target24%
Net income for the current fiscal year+5.9%
基準 1,511Target1,600million

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. 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.

What happened to the previous planRevenue 9,000, operating profit 2,100, ordinary profit 2,100, net profit 1,400 → Revenue 9,001, operating profit 2,257, ordinary profit 2,262, net profit 1,511+0.0%Calculated from the two disclosed figures
Key initiatives
01Expanding brands and new products that better fit customer needs
02Increasing awareness and trust in the company and its products
03Further accelerating e-commerce sales in response to market changes
04Strengthening the production structure that supports business growth
05Advancing the CSS business to drive further growth
Segment targetSegment Wholesale / Sales Target ¥4,820 million / Target fiscal year Fiscal year ending September 2027, Segment Retail / Sales Target ¥1,360 million / Target fiscal year Fiscal year ending September 2027, Segment E-commerce / Sales Target ¥3,820 million / Target fiscal year Fiscal year ending September 2027
Non-financial targetsIndicator Number of CSS subscribers / Target value 170,000 people / Timing End of September 2027 (forecast)
Size of the Target MarketIndicator People experiencing subjective symptoms of stiff shoulders or lower back pain / Scale 19 million people / Source Ministry of Health, Labour and Welfare, Overview of the 2022 Comprehensive Survey of Living Conditions, and Statistics Bureau of Japan, May 2022 report, Indicator Adults who exercise at least 2 days per week / Scale 28 million people / Source FY2023 Public Opinion Survey on Sports Participation, etc. (Sports Agency, Health and Sports Division), Indicator Adults who exercise at least 1 day per week / Scale 54 million people / Source FY2023 Public Opinion Survey on Sports Participation, etc. (Sports Agency, Health and Sports Division), Indicator Estimated number of users of the company's products / Scale 3.3 million people / Source Company estimate (estimated number of target users in their teens through 70s), Indicator Relaxation market / Scale ¥275.9 billion / Source Yano Research Institute, Survey of the Relaxation (Body Care and Reflexology) Market (2021), Indicator Judo therapy, acupuncture, moxibustion and massage market / Scale ¥985 billion / Source Yano Research Institute, Survey of the Judo Therapy, Acupuncture, Moxibustion and Massage Market (2024), Indicator Self-care health equipment market / Scale ¥220 billion / Source Yano Research Institute, Survey of the Self-Care Health Equipment Market (2019), Indicator OTC pharmaceutical market / Scale ¥990.6 billion / Source 2023 Ministry of Economy, Trade and Industry Commercial Dynamic Statistics
Risks identified by the company
Industry growth potential and changes in customer needs
Changes in the competitive landscape
Dependence on a Specific Product
Items stated in the management plan
ItemDetails
Plan periodFiscal year ending September 2027
Progress against the planAnnual update
Sales Target¥9,001 million → ¥10,000 million(+11.1%)
Operating profit target¥2,257 million → ¥2,400 million(+6.3%)
Operating profit margin target25.1 % → 24 %
Net income target¥1,511 million → ¥1,600 million(+5.9%)
Segment targetSegment Wholesale / Sales Target ¥4,820 million / Target fiscal year Fiscal year ending September 2027, Segment Retail / Sales Target ¥1,360 million / Target fiscal year Fiscal year ending September 2027, Segment E-commerce / Sales Target ¥3,820 million / Target fiscal year Fiscal year ending September 2027
Non-financial targetsIndicator Number of CSS subscribers / Target value 170,000 people / Timing End of September 2027 (forecast)
Key initiativesExpanding brands and new products that better fit customer needs, Increasing awareness and trust in the company and its products, Further accelerating e-commerce sales in response to market changes, Strengthening the production structure that supports business growth, Advancing the CSS business to drive further growth
Results under the previous planRevenue 9,000, operating profit 2,100, ordinary profit 2,100, net profit 1,400 → Revenue 9,001, operating profit 2,257, ordinary profit 2,262, net profit 1,511
Size of the Target MarketIndicator People experiencing subjective symptoms of stiff shoulders or lower back pain / Scale 19 million people / Source Ministry of Health, Labour and Welfare, Overview of the 2022 Comprehensive Survey of Living Conditions, and Statistics Bureau of Japan, May 2022 report, Indicator Adults who exercise at least 2 days per week / Scale 28 million people / Source FY2023 Public Opinion Survey on Sports Participation, etc. (Sports Agency, Health and Sports Division), Indicator Adults who exercise at least 1 day per week / Scale 54 million people / Source FY2023 Public Opinion Survey on Sports Participation, etc. (Sports Agency, Health and Sports Division), Indicator Estimated number of users of the company's products / Scale 3.3 million people / Source Company estimate (estimated number of target users in their teens through 70s), Indicator Relaxation market / Scale ¥275.9 billion / Source Yano Research Institute, Survey of the Relaxation (Body Care and Reflexology) Market (2021), Indicator Judo therapy, acupuncture, moxibustion and massage market / Scale ¥985 billion / Source Yano Research Institute, Survey of the Judo Therapy, Acupuncture, Moxibustion and Massage Market (2024), Indicator Self-care health equipment market / Scale ¥220 billion / Source Yano Research Institute, Survey of the Self-Care Health Equipment Market (2019), Indicator OTC pharmaceutical market / Scale ¥990.6 billion / Source 2023 Ministry of Economy, Trade and Industry Commercial Dynamic Statistics
Risks identifiedIndustry growth potential and changes in customer needs, Changes in the competitive landscape, Dependence on a Specific Product
Publication date6 November 2026
Items this document does not state (12)
Plan nameROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorPlan assumptionsReason for revision or withdrawalDate of board resolution

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 has identified the expansion of brands and new products that better fit customer needs, increasing awareness and trust in the company and its products, accelerating e-commerce sales, strengthening its production structure, and advancing the CSS business as its growth strategies.

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.
Full-Year Financial Results Presentation for the Fiscal Year Ending September 2026: Business Plan and Matters Concerning Growth Potential | Colan Totte.Co.,Ltd. (7792) timely disclosure | Komori