Notice of Revision of Numerical Targets in the 3rd Mid-Term Management Plan FuSodentsu Vision 2027

Overview of Mid-Term Plan Target Revisions

Fuso Dentsu Co., Ltd. resolved at the Board of Directors meeting held on November 11, 2026, to upwardly revise the final-year numerical targets of the three-year mid-term management plan FuSodentsu Vision 2027, which commenced in fiscal 2025. Net sales have been raised to 61,000 hundred million yen, operating income to 3,050 hundred million yen, operating margin to 5.0%, and ROE to 10.0%.

Background for the Revisions and Future Outlook

Aiming for sustainable growth through expansion in growth areas and strengthening of business and management foundations, the company will continue growth investments such as human capital investment and utilization of generative AI. Profitability has improved through expansion of higher value-added solutions, cost reduction, and productivity improvement, which led to the upward revision of the final-year targets. Although a decline is expected in the fiscal year ending September 2027 due to the rebound from large-scale equipment renewal projects for local governments in the prior year, performance is expected to remain above the pre-revision targets.