SBS Holdings, Inc.
Notice on Formulation of Medium-Term Management Plan
SBS Holdings has formulated the medium-term management plan 'Harmonized Growth 2030' for fiscal 2026 through 2030, targeting consolidated sales of 700 billion yen, operating income of 38 billion yen, and a logistics business operating profit margin of 4.5% for the fiscal year ending December 2030.
Key Figures
- Consolidated Sales: 700 billion yen (Fiscal Year Ending December 2030 Plan)
- Consolidated Operating Income: 38 billion yen (Fiscal Year Ending December 2030 Plan)
- Logistics Business Operating Profit Margin: 4.5% (Fiscal Year Ending December 2030 Plan)
AI要約
Background and Basic Policy of Medium-Term Management Plan
Although SBS Holdings significantly increased sales under the medium-term management plan 'SBS Next Stage 2025' through fiscal 2025, the profit margin in the logistics business has stagnated in the 2% range. In light of this, the company formulated the five-year plan 'Harmonized Growth 2030' covering fiscal 2026 to 2030, aiming for balanced growth that achieves both sales expansion and profit margin improvement. Alongside organic growth in the three pillars of the logistics business—3PL, international logistics, and e-commerce logistics—the company will promote investment in self-developed warehouses centered on its real estate business and actively pursue M&A domestically and internationally to drive earnings improvement through structural reforms.
Numerical Targets and Future Outlook
The numerical targets for the fiscal year ending December 2030 are consolidated sales of 700 billion yen, consolidated operating income of 38 billion yen, logistics business operating profit margin of 4.5%, and ROE of 14.1%. Through these targets, the company aims for sustainable enhancement of corporate value and maximization of shareholder value. Details are available on the official website's IR page.
