Notice Regarding the Formulation of Business Plan for the Fiscal Year Ending March 2027

Basic Policy and Key Strategies for the Fiscal Year Ending March 2027

The fiscal year ending March 2027 marks the second year of the medium-term management plan "SGH Story 2027." The basic policy is "Enhancement of Total Logistics and Expansion of the Global Logistics Base," promoting nine key strategies. Particular emphasis is placed on "Creating Growth Investment Effects" and "Continuing Necessary Investments with a Medium- to Long-Term Perspective." In the Delivery Business, efforts focus on expanding real commerce, cross-border e-commerce, and cold chain logistics, increasing market share in existing domains, and strengthening the business foundation. The Logistics Business will advance value-added services domestically and expand cold chain logistics solutions. The Global Logistics Business will consider strengthening sales for revenue growth, reviewing cost structures, and business restructuring.

Numerical Targets for the Fiscal Year Ending March 2027

Operating revenue is targeted at 1,740,000 million yen (106% year-over-year), operating income at 97,000 million yen (108% year-over-year), and net income attributable to owners of parent at 60,000 million yen (102% year-over-year). By segment, the Delivery Business is set at 1,090,000 million yen (104% year-over-year), the Logistics Business at 210,000 million yen (101% year-over-year), and the Global Logistics Business at 380,000 million yen (122% year-over-year). Operating income is expected to increase in each business segment except for the Real Estate Business, which is forecasted to decline.