DCM Holdings Co., Ltd.
Notice of Formulation of Medium-Term Management Plan (FY2026–FY2028)
DCM Holdings has formulated a medium-term management plan for FY2026 to FY2028. The targets for FY2028 are net sales of 650 billion yen, operating income of 42.3 billion yen, and an operating margin of 6.5%.
Key Figures
- FY2025 Net Sales Actual: 533,107 million yen
- FY2028 Net Sales Target: 650,000 million yen
- FY2025 Operating Income Actual: 31,014 million yen
- FY2028 Operating Income Target: 42,300 million yen
- Private Brand Sales Ratio: 28.8% (FY2025 actual)
- Number of BOPIS Target Stores: 770 stores, Usage Rate 48% (End of FY2025 Target)
- Number of Participants in Top Management Development Program: 67
AI要約
Basic Policy of Medium-Term Management Plan
The DCM Group upholds the corporate philosophy of 'Service, Creativity, and Unity' and the management philosophy 'Do Create Mystyle – Shaping the Dreams of Living.' It aims to transform into a 'Comprehensive Lifestyle Comfort Improvement Company' as a long-term business vision. In the 4th Medium-Term Management Plan for FY2026 to FY2028, under the concept 'Everything from the Customer's Perspective,' it will promote five business strategies: customer, product, store, renovation, and DX strategies. The company aims to become an indispensable presence in society by expanding its business domains, strengthening human capital management, and actively engaging in sustainability initiatives.
Performance Targets and Strategies
For FY2028 (fiscal year ending February 2029), the targets are net sales of 650 billion yen, operating income of 42.3 billion yen, operating margin of 6.5%, ordinary income of 40.5 billion yen, net income attributable to owners of parent of 26.5 billion yen, and ROE of 8.0%. Store strategy includes plans to open 243 new stores and renovate 88 stores, aiming for a private brand sales ratio of 28.8%. Through the BOPIS strategy, an online pickup rate of 48% is targeted at 770 stores. Human capital management includes the implementation of a top management development program. M&A will add group companies with net sales of 132.5 billion yen. Sustainability activities will be promoted in Matsuyama and Sapporo cities. The DX strategy focuses on operational efficiency and sales growth through AI utilization and digitalization.
