Medium-Term Business Plan MT2027

Qualitative Targets

Quantitative Targets（Consolidated）

（million yen）

	MT2024	MT2027			V2030
	FY2024 actual	FY2025 1st year plan	FY2026 2nd year plan	FY2027 3rd year plan	FY2030 target
Orders Received	206,348	230,000	250,000	270,000	-
Net Sales	221,755	220,000	230,000	250,000	300,000
Operating Income	13,103	12,000	13,000	15,000	18,000
Ordinary Income	13,597	12,300	12,900	14,750	-
Profit Attributable to Owners of Parent	8,841	8,600	9,000	10,300	-
ROE	11.6％	10% or higher	10% or higher	10% or higher	10% or higher

Dividend Policy (Consolidated)

We position profit distribution to shareholders as one of our key management policies. Taking into comprehensive consideration our future business development—including investments for growth to achieve “V2030”—as well as the continuation of stable dividends, we aim to pay appropriate dividends in accordance with business performance. As a benchmark, we set the higher of a 40% dividend payout ratio or a 4.0% DOE (dividends on equity).

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