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. For metrics expressed as percentages, differences are shown in percentage points (pt).
The company expects procurement costs to rise substantially going forward due to foreign-exchange movements and declining landings. Although seafood prices are expected to remain firm, consumer cost-consciousness is expected to remain strong, and difficult consumption and sales conditions are expected to continue. The aquaculture business is also expected to operate in a difficult environment due to rising global aquaculture feed prices and high water temperatures.
| Item | Details |
|---|---|
| Plan name | OUG Group Medium-Term Management Plan 2024 |
| Plan period | FY2024 to FY2026 (3 years) |
| Progress against the plan | Partially revised |
| Sales Target | 341,000 million yen → 355,000 million yen（+4.1%） |
| Operating profit target | 4,300 million yen → 4,600 million yen（+7.0%） |
| Net income target | Not disclosed → 3,200 million yen |
| ROE target | 14 ％ → 8 ％（-42.9%） |
| ROIC target | 7.5 ％ → 5 ％（-33.3%） |
| Payout ratio / DOE policy | Raised the consolidated dividend on equity (DOE) from 1.6% to 2.4%. The dividend payable for shares held on the record date of 31 March 2026 is ¥167 per share. The applicable period is not stated. |
| Plan assumptions | An environment in which procurement costs are expected to rise substantially going forward due to foreign-exchange movements and declining landings, Seafood prices are expected to remain firm, Consumer cost-consciousness is expected to remain strong, and difficult consumption and sales conditions are expected to continue, Rising global aquaculture feed prices, Operating the business in a difficult environment with high water temperatures |
| Key initiatives | Financial Strategy, Human Resources Strategy, Systems strategy, IR strategy, Establishment of a quality assurance system, Sustainability initiatives |
| Results under the previous plan | ¥338,000 millions (sales, fiscal year ending March 2026) → ¥363,666 millions (sales, fiscal year ending March 2026)（+7.6%） |
| Reason for revision or withdrawal | The company expects procurement costs to rise substantially going forward due to foreign-exchange movements and declining landings. Although seafood prices are expected to remain firm, consumer cost-consciousness is expected to remain strong, and difficult consumption and sales conditions are expected to continue. The aquaculture business is also expected to operate in a difficult environment due to rising global aquaculture feed prices and high water temperatures. |
| Risks identified | Foreign-Exchange Movements, Declining landings, Substantial increases in procurement costs, Consumer frugality, Deterioration in consumption and sales conditions, Rising global aquaculture feed prices, High water temperatures |
| Publication date | 12 May 2026 |
Items this document does not state (10)
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.Although both the seafood receiving business and the non-market seafood wholesale business are on an increasing-revenue trend, procurement costs are expected to rise substantially going forward amid foreign-exchange movements and declining landings. Although seafood prices are expected to remain firm, consumer cost-consciousness is expected to remain strong, and difficult consumption and sales conditions are expected to continue. The aquaculture business is also expected to operate in a difficult environment due to rising global aquaculture feed prices and high water temperatures.