Notice of Establishment of New Management Philosophy and Formulation of the 9th Mid-term Management Plan

Establishment of Management Philosophy

Hibiya Sogo Setsubi Group established a new management philosophy in July 2026, coinciding with their 60th anniversary. The management philosophy consists of "Purpose (Reason for Existence)" and "Values (Values and Code of Conduct)," with the purpose statement "Walking together towards a more prosperous society beyond the present." The Values are structured around "Challenging and Co-creating," "Sincerity and Responsibility," and "Inheritance and Evolution," aiming for sustainable growth and societal value creation.

Overview of the 9th Mid-term Management Plan

We have formulated the 9th mid-term management plan covering three years from March 2027 to March 2029. The plan's basic strategies are "Business Growth Strategy" and "Management Base Strategy," with pillars including marketing strategy, alliance strategy, operational smart strategy, human resources strategy, data-driven management strategy, and financial capital strategy. The financial targets for the final year are order volume of 120 billion yen, sales of 113 billion yen, operating income of 12.5 billion yen, net income attributable to owners of parent of 9.5 billion yen, and an ROE in the 12% range.