Notice Regarding New Mid-Term Management Plan

Overview of the New Mid-Term Management Plan 'True Solution 2028'

Kanaden Corporation has formulated a three-year mid-term management plan 'True Solution 2028,' starting from FY2026 (End of March 2027). In the previous mid-term plan 'Electronics Solutions・Company 2025,' the company achieved an ROE of 8.0%, and implemented DX infrastructure development and personnel system reforms. The new plan aims to leverage the group's strengths to establish a high-profit structure, maximizing customer base and technological assets to achieve sustainable growth and improve capital efficiency. The plan period covers three years from FY2026 to FY2028.

Financial Targets and Key Strategies

The financial KPI targets for FY2028 are an operating profit of at least 8.2 billion yen (up 2.9 billion yen compared to FY2025), an operating profit margin of at least 5.0% (up 1.3%), and a ROE of at least 10.0% (up 2.0%). Non-financial KPIs include a sales ratio of environmental products exceeding 10%, annual sales of automation solutions increasing 1.5 times, and annual sales of safety and health solutions increasing 1.3 times. The goal for sales generation through strategic investments is 100 billion yen, with active investments in human capital, intellectual capital, and social capital. The basic strategies are to pursue genuine problem-solving capabilities, establish a high-profit structure, and build a solid management foundation.