#MediumTermManagementPlan

Sales for the fiscal year ending February 2026 reached a record high of 62.2 billion yen, exceeding the planned figures. Consequently, the numerical targets and periods of the medium-term management plan 'Hiday Challenge' were revised, setting the fiscal year ending February 2029 as an interim target and the fiscal year ending February 2031 as the final target.

The consolidated sales target for the fiscal year ending February 2030 is set at over 500 billion yen, with a consolidated ordinary income to sales ratio of 4.5%, more than 180 stores, 100.0% paternity leave uptake rate, and 10.0% ratio of female managers.

On April 9, 2026, the company announced the extension of its medium-term management plan through the fiscal year ending February 2029, targeting net sales of 71 billion yen and operating income of 6.3 billion yen.

Formulated a medium-term management plan for fiscal 2026 through fiscal 2030. Targets include net sales of 150 billion yen, operating profit margin of 10%, and maintaining ROE at 23%, while promoting a return to domestic business growth and a focused strategy for overseas operations.

Formulated a medium-term management plan from the fiscal year ending February 2027 to the fiscal year ending February 2029. The sales target for the fiscal year ending February 2029 is 2.7 trillion yen, EBITDA is 202.5 billion yen, and ROE is set at 7.0%.

Formulated a medium-term management plan for fiscal 2026 to 2030, targeting ROE of 10.0%, consolidated operating revenue of 780 billion yen, operating income of 100 billion yen, and an operating profit margin of 12.8% by fiscal 2030.

Formulated the three-year Medium-Term Management Plan 2028, starting from the fiscal year ending February 2027. See attached documents for details.

Established the five-year medium-term management plan 'CONNECT 2030' from the fiscal year ending February 2027 to the fiscal year ending February 2031. Targets include operating income of 13 billion yen, 1,400 stores (including 180 overseas), and an annual EPS growth rate exceeding 7%.

Toyobo Co., Ltd. has formulated a medium-term management plan for fiscal 2026 to 2030, aiming to achieve an ROE exceeding 8% by fiscal 2030 and expand the ratio of core businesses from 27% to over 50%.

The 8th Medium-Term Management Plan ending in the fiscal year February 2027 revised sales from 74 billion yen to 72.6 billion yen, operating income from 7 billion yen to 5 billion yen, and also adjusted the store count downward from 1,660 stores to 1,545 stores.

Kyoto Financial Group has formulated a three-year medium-term management plan covering April 2026 to March 2029, targeting net income attributable to owners of parent exceeding 90 billion yen and ROE (equity basis) exceeding 16%.

Sumitomo Mitsui Financial Group, Inc. has declared "A Trusted Partner from Japan Connecting the World" as its new vision and formulated a three-year medium-term management plan starting from fiscal 2026. It aims for an ROTE of approximately 15%, focusing on IT transformation and business portfolio transformation.