#BusinessPlan

The targets for the fiscal year ending March 2027 are operating revenue of 1,740,000 million yen (106% year-over-year), operating income of 97,000 million yen (108% year-over-year), and net income attributable to owners of parent of 60,000 million yen (102% year-over-year).

The start-up of the new COC resin plant has been postponed from April 2026 to the 4th quarter of the fiscal year ending March 2027. Sales for the fiscal year ending March 2025 are approximately 15 billion yen. The reason is a slowdown in demand expansion progress and increased investment costs.

TEPCO has received certification for the Fifth Comprehensive Special Business Plan, recording a loss of 903 billion yen for fuel debris retrieval, targeting approximately 3.1 trillion yen in cost reductions from FY2025 to FY2034, and aiming to sell approximately 200 billion yen in assets, driving fundamental reforms for fulfilling Fukushima responsibilities and enhancing corporate value.

S-Science Co., Ltd. has decided to publish its medium-term management plan on January 20, 2026, reflecting the concretization of business content and the conclusion of a business alliance agreement. The impact on earnings is expected to be minor.