Update on Long-Term Vision “Driving Innovative Impact 2030” and the “2027 Medium-Term Management Plan”

Background of the Update

Profitability has significantly improved through initiatives in the three processes of manufacturing, customer proposals, and project management, with results for the fiscal year ending December 2025 exceeding the operating profit margin target of the 2027 Medium-Term Management Plan. Based on this, we have updated our economic value creation targets for 2030 and the management goals for the 2027 Medium-Term Management Plan.

Update of Vision and Management Targets

The operating profit margin target in the 2030 vision is raised from 12.5% to 15.0%, and operating profit is upwardly revised from 125 billion yen to 150 billion yen. While the consolidated net sales target for the 2027 Medium-Term Management Plan remains unchanged at 800 billion yen, the operating profit margin is significantly increased from 11.5% to 15.0%, operating income from 92 billion yen to 120 billion yen, and ROE from 13.0% to 17.0%.

Key Initiatives for Fiscal 2026

Key initiatives include accelerating advanced technology and new business development, advancing global growth strategies, and strengthening profitability. We will expand the research and development framework, actively invest in AI and robotics, enhance presence in priority markets such as the U.S. and India, strengthen competitiveness through M&A, continue production innovation and cost reduction activities, improve project management accuracy, and overhaul business processes.