Medium-Term Management Plan

Overview of the Medium-Term Management Plan

NPC Incorporated has formulated a medium-term management plan covering the five fiscal years from the fiscal year ending August 2027 to the fiscal year ending August 2031. The company forecasts an average annual revenue growth rate of approximately 10%, and sets investment at approx. 40 hundred million yen and shareholder returns at approx. 20 hundred million yen. Capital will be allocated to growth areas such as perovskite solar cell-related equipment, solar panel recycling equipment, and FA equipment, while promoting expansion of standard products and diversification of the customer portfolio. Financial targets assume an average annual ROE of approx. 10.9% and a gross profit margin of around 29%.

Initiatives and Capital Allocation Policy

The medium-term plan's basic policy is to 'balance revenue stability and growth', allocating approx. 40 hundred million yen to strengthen the management foundation, including investments in capital, human resources, IT, and marketing. Cash allocation emphasizes generating operating cash flow, with approx. 40 hundred million yen for investments and approx. 20 hundred million yen for shareholder returns. Key themes include mass production and expansion into satellite applications for perovskite-related equipment, promotion of solar panel recycling equipment, and expanding sales of FA equipment.