Komori
Management Plans1938NIPPON RIETEC CO.,LTD.Construction and Materials

Notice Regarding Revisions to Management Targets in the Medium-Term Management Plan

For the fiscal year ending March 2028, the final year of Medium-Term Management Plan 2027, the targets for consolidated net sales, consolidated operating profit and ROE were raised from the previous revised plan. The basic policy and management strategy remain unchanged.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
3500
¥ million (versus the previous revised plan for consolidated net sales)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Partially revised
Medium-Term Management Plan 2027Plan period Fiscal years ending March 2026 to March 2028
Date of board resolution 9 November 2026 · Publication date 9 November 2026
Net Sales+4.5%
基準 77,500Target81,000Million yen
Operating profit+8.4%
基準 7,750Target8,400Million yen
ROE+1.0pt
基準 9Target10%

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

Key initiatives
01Large-Scale Contract Wins
02Orders focused on profitability with construction capacity in mind
03Appropriate project scheduling
04Price Pass-Through
05Advancing Digitalization
06Flexible workforce allocation
Plan assumptionsConstruction investment by both the public and private sectors is accelerating further due to national resilience measures, the renewal of aging infrastructure, and GX- and DX-related investment, Business performance is expected to remain firm for the fiscal year ending March 2028
Risks identified by the company
Actual results may differ due to various factors
Reason for revision or withdrawal

As business performance has remained strong recently and is expected to remain firm for the fiscal year ending March 2028

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan 2027
Plan periodFiscal years ending March 2026 to March 2028
Progress against the planPartially revised
Sales Target77,500 Million yen → 81,000 Million yen(+4.5%)
Operating profit target7,750 Million yen → 8,400 Million yen(+8.4%)
ROE target9 % → 10 %(+11.1%)
Plan assumptionsConstruction investment by both the public and private sectors is accelerating further due to national resilience measures, the renewal of aging infrastructure, and GX- and DX-related investment, Business performance is expected to remain firm for the fiscal year ending March 2028
Key initiativesLarge-Scale Contract Wins, Orders focused on profitability with construction capacity in mind, Appropriate project scheduling, Price Pass-Through, Advancing Digitalization, Flexible workforce allocation
Reason for revision or withdrawalAs business performance has remained strong recently and is expected to remain firm for the fiscal year ending March 2028
Risks identifiedActual results may differ due to various factors
Date of board resolution9 November 2026
Publication date9 November 2026
Items this document does not state (13)
Operating profit margin targetNet income targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsResults under the previous planSize of the Target Market

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The reasons are that orders remain firm and construction work on hand is at a high level as construction investment accelerates amid national resilience measures, the renewal of aging infrastructure, and GX- and DX-related investment, and that the earnings base is being strengthened through orders focused on profitability, passing on higher costs, digitalisation and flexible workforce allocation.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.