#MediumTermManagementPlan

From the first quarter consolidated accounting period of the fiscal year ending February 2027, the reportable segments will be changed from the previous three businesses to two major segments: "B2C Business" and "B2B Business", with new sub-segments established.

Formulated a medium-term management plan for fiscal years 2026 to 2028. Targets include net sales of 150 billion yen, operating income margin above 10%, ROE/ROIC above 10%, and a total shareholder return ratio approximately 40%.

SWCC Group has formulated the medium-term management plan “Transformation for Growth SWCC 2030” targeting FY2030 as the final year, and announced the vision “SWCC VISION 2036” toward the 100th anniversary in FY2036.

Erex Corporation has formulated a medium-term management plan for the fiscal years ending March 2027 through March 2029, targeting net sales of 208.3 billion yen, operating income of 11.3 billion yen, and net income of 9.5 billion yen.

Due to recording an extraordinary loss of approximately 3,310 million yen in the fiscal year ending March 2026, the net income forecast was revised downward from 840 million yen to -1,640 million yen, the year-end dividend was changed to no dividend, and the shareholder benefit program was abolished. The medium-term management plan was also withdrawn.

The Hachijuni Bank has formulated its First Medium-Term Management Plan covering the three fiscal years from 2026 to 2028. The plan targets a consolidated ROE of 8% or higher and consolidated net income attributable to owners of parent of at least 85 billion yen, promoting strengthened profitability along with DX and AI investments.

The 2026-2028 medium-term management plan targets net sales of 180 billion yen, operating income of 18 billion yen, and EPS of 130 yen/share, emphasizing proactive investments in growth areas and sustainable social contribution.

The Yokohama Rubber Co., Ltd. has upwardly revised its financial targets for fiscal year 2026 under the medium-term management plan YX2026 to net sales of JPY 1.3 trillion, operating income of JPY 188 billion, and an operating margin of 14.5%.

Targets operating income of 330 billion yen, operating margin of 6.2%, and ROE of 10% for fiscal 2028, implementing total growth investments of 450 billion yen focused on electrification and intelligence to achieve sustainable growth.

Toyo Tanso has formulated a medium-term management plan for 2026–2030, targeting net sales of 74 billion yen, operating income of 18 billion yen, operating margin of 24.0%, and ROE of 10% by 2030.

Nikkiso has formulated a new three-year medium-term management plan 'NIKKISO 2028' starting from 2026. The FY2028 plan targets net sales of 270 billion yen, operating income of 22 billion yen, and ROE of 9.0% or higher.

Formulated a medium-term management plan targeting sales of 100 billion yen and operating income of 10 billion yen over the four years from the fiscal year ending December 2026 to 2029. The shareholder return policy is based on progressive dividends aiming for a total return ratio of over 70%.