Proactive Business Expansion under the Next Medium-Term Management Plan

「今回の修正では、26年11月期の連結売上高が630億円から660億円へ引き上げられ、前期比で約16.1％増加する見込みとなった。」

「Under the new medium-term management plan, “ACTION 1000,” the company set targets of ¥100 billion in net sales, ¥6 billion in operating profit, ROE of 12%, DOE of 6% and ROIC of 8%.」

「For the full-year outlook for the group for the fiscal year ending November 2026, the company will focus on selling value-added products emphasizing quality, functionality and sustainability in addition to core products, strengthening its global network, expanding the scope of its B2C business, and marketing and selling through its B2C business using the e-commerce platform business. It forecasts consolidated net sales of ¥63.0 billion, operating profit of ¥3.5 billion, ordinary profit of ¥3.7 billion, and net income attributable to owners of the parent of ¥3.0 billion, all above the levels for the fiscal year ending November 2025.」

「Based on the Eighth Medium-Term Management Plan updated in January 2024, the group is advancing initiatives aimed at further growth.」

「As of the end of the current interim consolidated fiscal period, there had been no material changes to the management policies, management strategies or other matters established by the group.」

「As of the end of the first six months of the current consolidated fiscal year, there had been no material changes to the management policies, management strategies or other matters established by the group.」

「For the current consolidated fiscal year, net sales were ¥48.478 billion, up 11.1% year on year, and operating profit was ¥2.116 billion, up 30.7%. The company will pursue various initiatives to achieve the targets set under the Eighth Medium-Term Management Plan, namely consolidated net sales of ¥50.0 billion and consolidated operating profit of ¥2.5 billion for the fiscal year ending November 2026, while responding to rapidly changing markets and new lifestyles.」

「Under the Eighth Medium-Term Management Plan (the five years from the fiscal year ending November 2022 through the fiscal year ending November 2026), we will pursue consolidated net sales of ¥50.0 billion and consolidated operating income of ¥2.5 billion for the fiscal year ending November 2026, while implementing various initiatives to respond to rapidly changing markets and new lifestyles.」

「The company is advancing the Eighth Medium-Term Management Plan, covering the five-year period from the fiscal year ending November 2020 through the fiscal year ending November 2024, with the management vision of “Creating value through our existence: realizing a new ‘Morito Group.’” It aims to create new value through the Morito Group that goes beyond the added value of its products and achieve sustained business growth.」

「The company will advance the Eighth Medium-Term Management Plan, covering the five-year period from the fiscal year ending November 2020 through the fiscal year ending November 2024, and pursue aggressive business expansion. For the full-year outlook for the group's first year, the fiscal year ending November 2020, based on an assumed exchange rate of ¥107.69 per US dollar, the company forecasts consolidated net sales of ¥47.0 billion, operating profit of ¥1.9 billion, ordinary profit of ¥1.9 billion, and net income attributable to owners of the parent of ¥1.45 billion.」

「Under the new structure, the company formulated the next medium-term management plan, with the fiscal year ending November 2020 as its first year, and will pursue aggressive business expansion with greater speed.」