Notice Regarding the Formulation of Medium-Term Management Plan

Overview of the New Medium-Term Management Plan

NSSOL Corporation has established a new medium-term management plan covering the three fiscal years from FY2027 to FY2029. During this period, the company will shift its system development business from a focus on midstream processes to upstream processes and consulting areas. Additionally, it will strengthen the DAS business, actively investing in AI, DX, and solutions fields. The plan aims for consolidated net sales of 150 billion yen, operating profit of 23.4 billion yen, EBITDA of 26.4 billion yen, net income attributable to owners of the parent of 15.4 billion yen, and an ROE of 18.5%.

Shareholder Returns and Human Resources Investment

Positioning investment in employees as the company's greatest asset, during the previous medium-term management period, NSSOL Corporation implemented six uniform salary increases, raising the average employee annual salary from 6.51 million yen to 7.5 million yen. The company will continue to aim for a dividend payout ratio of 50% or more and a total return ratio of 70% or more, with a focus on shareholder returns. Operating profit margin is expected to exceed 15-16%, and EBITDA margin is projected to surpass 17-18%. The company also recognizes challenges such as labor shortages and business expansion.