Worth reading
75Important
Scored from 3 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
45000
¥ million (net sales target for the fiscal year ending March 2029)Wording
Conditional
How definitive the wording is.Items stated in the management plan
FormulatedNet Sales+27.5%
基準 35,300Target45,000million
Operating profit+27.9%
基準 4,300Target5,500million
Operating profit margin+3.0pt
基準 2,026Target2,029%
Net income for the current fiscal year+21.2%
基準 3,300Target4,000million
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.
ROICNot disclosed → Target for the fiscal year ending March 2029: 8.5%
Only the target level is shown because the current level for comparison was not provided.Key initiatives
01AI and DX
02M&A
03BCP
Segment targetSegment Not disclosed (name illegible in the extracted text) / Sales Target 330 / Profit Target 41 / Profit margin target 11.5% / Timing Fiscal year ending March 2029, Segment Not disclosed (name illegible in the extracted text) / Sales Target 100 / Profit Target 12.0 / Profit margin target 10% / Timing Fiscal year ending March 2029
Non-financial targetsIndicator name AI/DX-related metric (name illegible) / Target value 10 / Timing 2025, Indicator name AI/DX-related metric (name illegible) / Target value 10% / Timing 2025, Indicator name AI-related metric (name illegible) / Target value 5% / Timing 2025, Indicator name VR/3D AI-related metric / Target value 30% / Timing 2025 (25.8 stated)
| Item | Details |
|---|---|
| Plan name | Sustainable Nagawa Action 2.0 |
| Plan period | Fiscal years ending March 2027 to March 2029 |
| Progress against the plan | Formulated |
| Sales Target | Actual for the fiscal year ending March 2026: 35,300 → Target for the fiscal year ending March 2029: 45,000（27.5%） |
| Operating profit target | Actual for the fiscal year ending March 2026: 4,300 → Target for the fiscal year ending March 2029: 5,500（27.9%） |
| Operating profit margin target | Actual for the fiscal year ending March 2026: 12.2% (calculated from net sales and operating profit) → Target for the fiscal year ending March 2029: 12.2% |
| Net income target | Actual for the fiscal year ending March 2026: 3,300 → Target for the fiscal year ending March 2029: 4,000（21.2%） |
| ROIC target | Not disclosed → Target for the fiscal year ending March 2029: 8.5% |
| Segment target | Segment Not disclosed (name illegible in the extracted text) / Sales Target 330 / Profit Target 41 / Profit margin target 11.5% / Timing Fiscal year ending March 2029, Segment Not disclosed (name illegible in the extracted text) / Sales Target 100 / Profit Target 12.0 / Profit margin target 10% / Timing Fiscal year ending March 2029 |
| Non-financial targets | Indicator name AI/DX-related metric (name illegible) / Target value 10 / Timing 2025, Indicator name AI/DX-related metric (name illegible) / Target value 10% / Timing 2025, Indicator name AI-related metric (name illegible) / Target value 5% / Timing 2025, Indicator name VR/3D AI-related metric / Target value 30% / Timing 2025 (25.8 stated) |
| Key initiatives | AI and DX, M&A, BCP |
Items this document does not state (14)
ROE targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketRisks identifiedDate of board resolutionPublication date
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.
How to read this page
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