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Medium-Term Management Plan
Indicators for Medium-term Management Plan
(Unit : JPY 1 million)
| Mar. 2023 （Results） |
Mar. 2024 （Forecast） |
Mar. 2025 （Target） |
Mar. 2026 （Target） |
|
|---|---|---|---|---|
| Net sales | 41,876 | 48,100 | 52,300 | 52,600 |
| Plan published in Dec. 2022 | 42,790 | 45,340 | 45,710 | － |
| Operating income | 1,440 | 2,200 | 4,500 | 4,500 |
| Plan published in Dec. 2022 | 2,560 | 4,200 | 4,970 | － |
| Net income attributable to the parent company |
391 | 1,080 | 2,420 | 2,580 |
| Plan published in Dec. 2022 | 1,080 | 2,200 | 2,690 | － |
| ROE | 1.6% | 3.3% | 7.3% | 7.8% |
ROE equal to or above 8% is aimed for.
- We forecast sustained demand growth for existing businesses through 2025.
- We forecast improved profitability due to calmer investments for core products and recovering demand.
- NITTAN Challenge 10 will account for 9.3% of sales in FY2025,but we forecast a continuous increase in sales as we are currently developing sales promotions.
- Operating cash flow will be distributed to future growth projects (NITTAN Challenge 10 ).