Notice of Formulation of ‘Nishimatsu-Vision 2035’ and ‘Medium-Term Management Plan 2028’

Overview of 'Nishimatsu-Vision 2035' Long-Term Vision

Nishimatsu Construction aims to realize 'Number 1 Attractive General Contractor' by 2035, promoting human capital management. The strategy focuses on building a strong business portfolio, maximizing the value created by employees, and streamlining the organization for efficient management, while actively investing in strategic initiatives. The company strives to be evaluated and chosen by customers, shareholders, partner companies, and future employees.

Fundamental Policy and Financial Plan of the Medium-Term Management Plan 2028

The Medium-Term Management Plan 2028, starting in FY2026, accelerates expansion of core businesses and investments in growth areas. The target is to increase sales from 396 billion yen in FY2025 to 500 billion yen and operating profit from 28 billion yen to 35 billion yen by FY2028. Capital efficiency targets include an ROE of approximately 11%, an equity ratio of 35%, and a D/E ratio of about 1.0 times, while shareholder returns through DOE are maintained at around 5%. The plan also emphasizes human capital management and digital transformation (DX) as key initiatives.