Medium-Term Business Plan

Goals for FY2028

Net sales of ¥62.0bn, Core operating profit*1 ¥2.5bn (Core operating margin 4.0%) and
Operating profit of ¥1.3bn (Operating margin 2.1%) are planned*2 in FY2028.

Net sales

¥62.0

bn

Gross profit margin

62.3

%

SG&A expenses

60.2

%

Core operating
margin

4.0

%

Operating
margin

2.1

%

DOE*3

5

%

*1 Operating profit excluding the impact of the partial sale of head office land and the rebuilding of the head office building

*2 Plans not including M&A

*3 We changed our dividend policy on 30 June 2026. Please refer below for details.
Notice Concerning Change in Dividend Policy and Revision of Dividend Forecasts (Dividend Increase)

For more information about the Medium-Term Business Plan,
please see below.

  • Transcription of FY2025 Financial Results & Medium-Term Business Plan to Fiscal 2028 Presentation including Q&A

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