Announcement Regarding the Fourth Medium-Term Management Plan (2026-2028)

Achievement of the Third Medium-Term Management Plan

For FY2025, consolidated sales reached 291 billion yen (up 2.7% YoY), with consolidated operating income of 7.6 billion yen (up 12.6% YoY), achieving the performance targets. ROIC was 5.4%, exceeding the 5.0% goal, and overseas sales also performed well at 66.6 billion yen (up 22.8% YoY). The three-year total growth investment amount was 14 billion yen, exceeding the target of 13 billion yen.

Overview of the Fourth Medium-Term Management Plan (2026-2028)

The management vision is 'The power to connect ～つなぐ力～', aiming for a 100-year company, emphasizing value sharing with multiple stakeholders. The plan targets include sales of 320 billion yen, operating profit of 9 billion yen, consolidated ordinary profit of 9.2 billion yen, ROIC 6.0%, ROE over 8.0%, and a PBR of over 1.0x. Growth investments over three years are planned to exceed 15 billion yen, focusing on DX promotion and human resource investments. The dividend policy aims for over 30% of consolidated net income, with a minimum DOE of 2.7%, and an expected annual dividend of 87 yen per share in FY2026. Share buyback will also be continuously considered.