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Medium-Term Management Plan
Indicators for Medium-term Management Plan
(Unit : JPY 1 million)
| Mar. 2024 （Results） |
Mar. 2025 （Forecast） |
Mar. 2026 （Target） |
Mar. 2027 （Target） |
|
|---|---|---|---|---|
| Net sales | 49,478 | 52,200 | 52,600 | 50,100 |
| Plan published in Dec. 2023 | 48,100 | 52,300 | 52,600 | － |
| Operating income | 2,023 | 2,180 | 3,470 | 2,970 |
| Plan published in Dec. 2023 | 2,200 | 4,500 | 4,500 | － |
| Net income attributable to the parent company |
601 | 1,050 | 1,630 | 1,540 |
| Plan published in Dec. 2023 | 1,080 | 2,420 | 2,580 | － |
| ROE | 2.3% | 3.7% | 5.8% | 5.4% |
- We forecast improved profitability due to recovering demand and calmer investments in core products.
- NITTAN Challenge 10 will account for 8.8% of sales in FY2026,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.