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Management planning3297Toubujyuhan Co.,Ltd.Real estate

Notice Regarding the Postponement of the Announcement of the 4th Medium-Term Management Plan (Fiscal Years 2026–2028)

The announcement of the 4th Medium-Term Management Plan (Fiscal Years 2026–2028) has been postponed. Due to surging prices and supply uncertainty for raw materials used in the renovation of existing homes, it is difficult to forecast performance over the medium to long term. The plan will not be announced until reasonable forecasts can be made.

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Items stated in the management plan

Formulated
4th Medium-Term Management Plan (Fiscal Years 2026–2028)Plan period Fiscal Years 2026–2028 (Fiscal Years 44–46)
Date of board resolution 14 July 2026 · Publication date 14 July 2026
Plan assumptionsVarious raw materials used in renovation work for existing homes have been affected by surging prices and supply uncertainty due to factors including the unstable situation in the Middle East.
Risks identified by the company
Surging prices of raw materials used in renovation work for existing homes
Supply uncertainty for raw materials used in renovation work for existing homes
Difficulty in forecasting performance over the medium to long term
Reason for revision or withdrawal

Various raw materials used in renovation work for existing homes have been affected by surging prices and supply uncertainty due to factors including the unstable situation in the Middle East, making it difficult to forecast performance over the medium to long term. The Company therefore determined that announcing the Medium-Term Management Plan under these circumstances would make it impossible to ensure the validity of the basis for the information used in making decisions.

Items stated in the management plan
ItemDetails
Plan name4th Medium-Term Management Plan (Fiscal Years 2026–2028)
Plan periodFiscal Years 2026–2028 (Fiscal Years 44–46)
Progress against the planFormulated
Plan assumptionsVarious raw materials used in renovation work for existing homes have been affected by surging prices and supply uncertainty due to factors including the unstable situation in the Middle East.
Reason for revision or withdrawalVarious raw materials used in renovation work for existing homes have been affected by surging prices and supply uncertainty due to factors including the unstable situation in the Middle East, making it difficult to forecast performance over the medium to long term. The Company therefore determined that announcing the Medium-Term Management Plan under these circumstances would make it impossible to ensure the validity of the basis for the information used in making decisions.
Risks identifiedSurging prices of raw materials used in renovation work for existing homes, Supply uncertainty for raw materials used in renovation work for existing homes, Difficulty in forecasting performance over the medium to long term
Date of board resolution14 July 2026
Publication date14 July 2026
Items this document does not state (17)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsKey initiativesResults under the previous planSize of the Target Market

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The reasons the company gives

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

Raw materials used in renovation work for existing homes have been affected by surging prices and supply uncertainty due to factors including the unstable situation in the Middle East, making it difficult to forecast performance over the medium to long term. The Company determined that announcing the plan under the current circumstances would make it impossible to ensure the validity of the basis for the information used in making decisions.

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Notice Regarding the Postponement of the Announcement of the 4th Medium-Term Management Plan (Fiscal Years 2026–2028) | Toubujyuhan Co.,Ltd. (3297) timely disclosure | Komori