Medium-Term Management Plan 2028
Medium-Term Management Plan 2028, toward Achieving Long-Term Vision NEXT100
Overview of Medium-Term Management Plan 2028
1. Basic policies
- 1Reinforce our presence as a comprehensive shochu manufacturer
- 2Expand sales routes and increase the scale of alcoholic beverage exports
- 3Ensure steady earnings from brewing and industrial alcohol for sale
- 4Enhance the lineup of enzymes and expand the contract manufacturing business
2. Financial targets
Financial targets
| 2025 forecast | 2028 | Growth rate | |
|---|---|---|---|
| Net sales | 85.0 billion yen | 93.0 billion yen | 109% |
| Ordinary income | 3.65 billion yen | 4.5 billion yen | 123% |
| Ratio of ordinary income to net sales | 4.3% | 4.8% | 111% |
| ROE | 11.1% | 10.0% | 90% |
| Dividend per share (Yen) | 10yen | 12yen | +2yen |
Targets sales by segment
| 2025 forecast | 2028 | Growth rate | |
|---|---|---|---|
| Alcoholic beverages | 79.3 billion yen | 87.6 billion yen | 110% |
| Enzymes and pharmaceuticals | 4.3 billion yen | 4.1 billion yen | 95% |
| Real estate | 1.3 billion yen | 1.3 billion yen | 100% |
| Total | 85.0 billion yen | 93.0 billion yen | 109% |
3. Non-financial targets
| Category | Target index | 2028 target | |
|---|---|---|---|
| Environmental issues | Reduce CO2 emissions at the production stage (Scope1+2, compared to 2013 levels) |
46% (By2030) |
|
| Corporate culture | Women’s participation and advancement in the workplace | Female directors | 1 |
| Women in management positions (managerial positions) |
15 | ||
| Female employment rate | 50% | ||
| Childcare support | Percentage of men taking childcare leave | 100% | |
| People with disabilities | Rate of employment of people with disabilities | Statutory employment rate | |
| Workstyle reforms | Rate of annual paid leave taken | 100% | |
4. Shareholder return policy
Dividends: Rase the dividend-on-equity (DOE) ratio to around 2.5%
Total return ratio: 30% or more of the term of the plan (five-year total)
For details, see the medium-term management plan document.
