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Medium-Term Management Plan
Indicators for Medium-term Management Plan
(Unit : JPY 1 million)
| Mar. 2025 （Results） |
Mar. 2026 （Forecast） |
Mar. 2027 （Target） |
Mar. 2028 （Target） |
|
|---|---|---|---|---|
| Net sales | 51,446 | 48,700 | 50,400 | 50,200 |
| Plan published in Dec. 2024 | 50,000 | 56,600 | 54,800 | － |
| Operating income | 1,507 | 2,370 | 3,500 | 3,600 |
| Plan published in Dec. 2024 | 1,750 | 3,600 | 3,270 | － |
| Net income attributable to the parent company |
630 | 1,490 | 2,130 | 2,150 |
| Plan published in Dec. 2024 | 700 | 1,720 | 1,740 | － |
| ROE | 2.2% | 5.1% | 7.3% | 7.4% |
- We forecast is based on a conservative exchange rate (1 dollar = 135 yen).
- We forecast improved profitability due to recovering demand and calmer investments in core products.
- NITTAN Challenge 10 will account for 24.0% of sales in FY2027,but we forecast a continuous increase in sales as we are currently developing sales promotions.
- We will allocate operating cash flow to future growth businesses.