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Management planning3840VIXTON corporationInformation and Communications, Services and Others

Notice Regarding the Withdrawal of the Medium-Term Management Plan

The Medium-Term Management Plan announced in November 2024, covering the fiscal years ending March 2026 through March 2028, has been withdrawn. Following the failure to meet the plan and the discontinuation of the principal businesses, the Company will rebuild a new medium-term management plan.

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Items stated in the management plan

Withdrawn
Medium-Term Management Plan (fiscal years ending March 2026 through March 2028)Plan period Fiscal years ending March 2026 through March 2028
Date of board resolution 13 May 2026 · Publication date 13 May 2026
What happened to the previous planPlan figures (Not disclosed) → Actual results (Not disclosed)
Key initiatives
01Strengthening the Profitability of Existing Businesses
02Develop reliable growth areas to return to a growth trajectory
03Strengthen the financial foundation
Reason for revision or withdrawal

Actual results for the current consolidated fiscal year were substantially below the plan figures. In addition, the Company decided to discontinue the Market Expansion Business and the AI and Technology Business. In light of these significant changes in the business portfolio and current performance trends, the Company determined that an unacceptably large divergence had arisen between the assumptions underlying the plan when it was formulated and the current situation.

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan (fiscal years ending March 2026 through March 2028)
Plan periodFiscal years ending March 2026 through March 2028
Progress against the planWithdrawn
Key initiativesStrengthening the Profitability of Existing Businesses, Develop reliable growth areas to return to a growth trajectory, Strengthen the financial foundation
Results under the previous planPlan figures (Not disclosed) → Actual results (Not disclosed)
Reason for revision or withdrawalActual results for the current consolidated fiscal year were substantially below the plan figures. In addition, the Company decided to discontinue the Market Expansion Business and the AI and Technology Business. In light of these significant changes in the business portfolio and current performance trends, the Company determined that an unacceptably large divergence had arisen between the assumptions underlying the plan when it was formulated and the current situation.
Date of board resolution13 May 2026
Publication date13 May 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 targetsPlan assumptionsSize of the Target MarketRisks identified

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.

In addition to actual results for the current consolidated fiscal year falling substantially short of the plan figures, the Company discontinued the AI and Technology Business and the Market Expansion Business, which had been envisaged as pillars of its growth strategy. The Company therefore determined that its business portfolio and performance trends had materially diverged from the assumptions underlying the plan when it was formulated.

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Notice Regarding the Withdrawal of the Medium-Term Management Plan | VIXTON corporation (3840) timely disclosure | Komori