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Management planning5820MITSUBOSHI CO.,LTD.Iron & Steel, Nonferrous Metals

Notice Regarding the Formulation of the Medium-Term Management Plan

The Company formulated a new medium-term management plan covering the fiscal years ending April 2026 through March 2029 and set targets for revenue, operating income and operating margin for the final fiscal year.

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Items stated in the management plan

Formulated
Medium-Term Management PlanPlan period Fiscal years ending April 2026 through March 2029
Publication date 12 May 2026
Net SalesNot disclosed → ¥15,000 million
Operating profitNot disclosed → ¥800 million
Operating profit marginNot disclosed → 5.3 %
Only the target level is shown because the current level for comparison was not provided.
Key initiatives
01Further strengthening of core businesses
02Business Portfolio Transformation
Plan assumptionsInformation currently available to the Company and certain assumptions that it considers reasonable
Risks identified by the company
Actual results may differ significantly due to various factors
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan
Plan periodFiscal years ending April 2026 through March 2029
Progress against the planFormulated
Sales TargetNot disclosed → ¥15,000 million
Operating profit targetNot disclosed → ¥800 million
Operating profit margin targetNot disclosed → 5.3 %
Plan assumptionsInformation currently available to the Company and certain assumptions that it considers reasonable
Key initiativesFurther strengthening of core businesses, Business Portfolio Transformation
Risks identifiedActual results may differ significantly due to various factors
Publication date12 May 2026
Items this document does not state (15)
Net 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 targetsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution

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The reasons the company gives

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

To establish new management principles, management policies and management strategies, and to advance management with a focus on ESG, improve operational efficiency and expand the business.

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Notice Regarding the Formulation of the Medium-Term Management Plan | MITSUBOSHI CO.,LTD. (5820) timely disclosure | Komori