The Sumitomo Warehouse Co., Ltd.
Announcement of Formulation of “Purpose” and “Medium-Term Management Plan 2026-2030”
Sumitomo Warehouse has formulated the Medium-Term Management Plan 2026-2030 for the five years starting in fiscal 2026. Targets include consolidated operating revenue of JPY 280 billion, operating income of JPY 16 billion, ROE of 8%, capital investment of JPY 165 billion by fiscal 2030, with shareholder returns planned as an annual dividend of JPY 103 or more per share and a share buyback of JPY 35 billion.
Key Figures
- Fiscal 2030 Consolidated Operating Revenue Target: JPY 280 billion
- Fiscal 2030 Operating Income Target: JPY 16 billion
- Capital Investment Plan (5-year cumulative): JPY 165 billion (Growth investment JPY 125 billion, Infrastructure renewal investment JPY 40 billion)
AI要約
Overview of Medium-Term Management Plan
The Sumitomo Warehouse Group has formulated the Medium-Term Management Plan 2026-2030, covering the five years from fiscal 2026 through fiscal 2030. As the Group’s purpose, it has adopted "Connecting, Supporting, Creating the Next Generation," aiming to realize a sustainable society through the "Network Co-Creation Society." The growth strategy comprises nine measures, including expanding overseas logistics bases, enlarging the domestic logistics network, strengthening the real estate business and creating synergies with logistics, and promoting DX to generate human resources.
Financial Targets and Capital Policy
The goals for fiscal 2030 are consolidated operating revenue of JPY 280 billion, operating income of JPY 16 billion, and ROE of 8%. Capital investment is planned at JPY 125 billion for growth investment and JPY 40 billion for infrastructure renewal investment, totaling JPY 165 billion. The shareholder return policy stipulates an annual dividend of at least JPY 103 per share, targeting a dividend on equity (DOE) of 3.5% to 4.5%. Share buybacks are planned flexibly up to around JPY 35 billion during the plan period. The sale of policy-held stocks totaling roughly JPY 60 billion is also planned.
