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. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
We have added materials concerning the medium-term management plan. Please refer to the following pages for further details.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan: Belc Moves into a New Stage in 2030 |
| Plan period | From the fiscal year ending February 2025 to the fiscal year ending February 2030 |
| Progress against the plan | Partially revised |
| Sales Target | ¥500 billion or more → ¥500 billion or more |
| Payout ratio / DOE policy | Dividend payout ratio target: 20% or more. Target period: Not disclosed. |
| Investment amount by sector | Field New store openings and renovations of existing stores / Amount Not disclosed, Field Large-scale investment to build logistics and the supply chain / Amount Not disclosed, Field DX and systems investment / Amount Not disclosed |
| Non-financial targets | Indicator name Store count / Target value 180 stores or more / Timing End of the fiscal year ending February 2030, Indicator name Percentage of men taking parental leave / Target value 100.0% / Timing End of the fiscal year ending February 2030, Indicator name Percentage of Female Managers / Target value 10.0% / Timing End of the fiscal year ending February 2030 |
| Plan assumptions | Mutual prosperity with all stakeholders, Various challenges, including the advancing birthrate decline and population aging, population decline, worsening labor shortages, and logistics and environmental issues |
| Key initiatives | [1. Building an unparalleled supply chain], [2. Pushing beyond limits through the use of AI and digital technologies], [3. Health and productivity management and human resources development supporting sustainable growth], Proactive investment in digital technologies, Fundamental transformation of store operations, Activating human resources, Obtaining and maintaining certification as a Health and Productivity Management Outstanding Organization, Proactive measures to prevent illness and mental health care, Expanding autonomous human resources development and career support, Creating an internal environment where everyone can thrive, Roadmap to 100% male parental leave uptake, Expanding operations across the entire Kanto region, Selecting store locations with profitability as the top priority, Reaching a network of 180 stores in 2030 |
| Reason for revision or withdrawal | We have added materials concerning the medium-term management plan. Please refer to the following pages for further details. |
| Risks identified | The advancing birthrate decline and population aging, Worsening labor shortages, Logistics and environmental issues |
| Date of board resolution | 10 April 2026 |
| Publication date | 10 April 2026 |
Items this document does not state (12)
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 add materials concerning the medium-term management plan and provide further details.