Komori
Management planning6118AIDA ENGINEERING,LTD.Machinery

Notice Regarding the Formulation of a New Medium-Term Management Plan

The company has formulated a new medium-term management plan, “AIDA Growth 30,” covering fiscal years 2026 through 2030, replacing the previous medium-term management plan. The plan sets out growth investments in the FA and services businesses, as well as targets for capital efficiency and shareholder returns.

Worth reading
60In focus
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
290
¥100 million (growth investment allocation)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
Medium-Term Management Plan “AIDA Growth 30”Plan period FY2026–FY2030
Publication date 15 May 2026
ROENot disclosed → At least 8%
Only the target level is shown because the current level for comparison was not provided.
What happened to the previous planFY2025 plan: Revenue ¥75 billion, operating profit ¥2 billion → FY2025 results: Revenue ¥78.6 billion, operating profit ¥5.7 billion0.0%Calculated from the two disclosed figures
Total investment planUp to ¥29 billion (FY2026 through FY2030)
Investment amount by sectorField M&A investments for business growth / Amount Up to ¥12 billion, Field Strengthening the management platform and rationalization measures / Amount Up to ¥17 billion
Statements about the use of capital
Payout ratio / DOE policyThe company will maintain stable dividends with a target DOE of 3% or higher and increase dividends in line with earnings growth. The target period is FY2026 through FY2030.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Treasury share acquisition policyThe company plans to repurchase ¥14 billion of its own shares over the five years through FY2030, with a total payout ratio of 100% plus alpha.
Key initiatives
011. Strengthen the core competencies of the press business
022. Expand the FA business
033. Expand the services business
044. Human capital management
055. Utilization of intellectual property
066. Value creation
Plan assumptionsGlobal environment: responding after the end of regional conflicts, uncertain geopolitical risks, changes in globalization, and the advancing fragmentation of the world, Industry environment: promoting regionally rooted activities and local production for local consumption, maximizing synergies with the company’s technologies, maintaining and expanding core competencies, expanding the scope of AI utilization, and developing products that reduce environmental impact
Segment targetSegment Press business / Sales Target Not disclosed / Profit Target Not disclosed, Segment FA Business / Sales Target Not disclosed / Profit Target Not disclosed, Segment Services Business / Sales Target Not disclosed / Profit Target Not disclosed
Non-financial targetsIndicator Emissions of various gases into the atmosphere / Target value 15% reduction from FY2024 / Timing FY2030, Indicator Discharges into sewage systems / Target value 10% reduction from FY2024 / Timing FY2030, Indicator Various types of waste / Target value 10% reduction from FY2024 / Timing FY2030
Risks identified by the company
Global Economic Uncertainty
Constraints on logistics and supply chains caused by regional conflicts, political confrontations, tariffs and other factors
Slower BEV adoption and restrained investment by automakers due to policy uncertainty in the United States and slowing demand
Structural changes in the automotive industry due to aggressive pricing by Chinese BEV manufacturers
Shortage of labor
Issues related to corporate sustainability, including ESG, environmental and human rights issues
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan “AIDA Growth 30”
Plan periodFY2026–FY2030
Progress against the planFormulated
ROE targetNot disclosed → At least 8%
Payout ratio / DOE policyThe company will maintain stable dividends with a target DOE of 3% or higher and increase dividends in line with earnings growth. The target period is FY2026 through FY2030.
Treasury share acquisition policyThe company plans to repurchase ¥14 billion of its own shares over the five years through FY2030, with a total payout ratio of 100% plus alpha.
Total investment planUp to ¥29 billion (FY2026 through FY2030)
Investment amount by sectorField M&A investments for business growth / Amount Up to ¥12 billion, Field Strengthening the management platform and rationalization measures / Amount Up to ¥17 billion
Segment targetSegment Press business / Sales Target Not disclosed / Profit Target Not disclosed, Segment FA Business / Sales Target Not disclosed / Profit Target Not disclosed, Segment Services Business / Sales Target Not disclosed / Profit Target Not disclosed
Non-financial targetsIndicator Emissions of various gases into the atmosphere / Target value 15% reduction from FY2024 / Timing FY2030, Indicator Discharges into sewage systems / Target value 10% reduction from FY2024 / Timing FY2030, Indicator Various types of waste / Target value 10% reduction from FY2024 / Timing FY2030
Plan assumptionsGlobal environment: responding after the end of regional conflicts, uncertain geopolitical risks, changes in globalization, and the advancing fragmentation of the world, Industry environment: promoting regionally rooted activities and local production for local consumption, maximizing synergies with the company’s technologies, maintaining and expanding core competencies, expanding the scope of AI utilization, and developing products that reduce environmental impact
Key initiatives1. Strengthen the core competencies of the press business, 2. Expand the FA business, 3. Expand the services business, 4. Human capital management, 5. Utilization of intellectual property, 6. Value creation
Results under the previous planFY2025 plan: Revenue ¥75 billion, operating profit ¥2 billion → FY2025 results: Revenue ¥78.6 billion, operating profit ¥5.7 billion
Risks identifiedGlobal Economic Uncertainty, Constraints on logistics and supply chains caused by regional conflicts, political confrontations, tariffs and other factors, Slower BEV adoption and restrained investment by automakers due to policy uncertainty in the United States and slowing demand, Structural changes in the automotive industry due to aggressive pricing by Chinese BEV manufacturers, Shortage of labor, Issues related to corporate sustainability, including ESG, environmental and human rights issues
Publication date15 May 2026
Items this document does not state (10)
Sales TargetOperating profit targetOperating profit margin targetNet income targetROIC targetCost of capitalSelf-assessment of PBR and share priceReason for revision or withdrawalSize of the Target MarketDate of board resolution

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 company stated that it aims to prioritize six growth strategy initiatives, secure stable earnings capability, and promote management that takes the cost of capital into account.

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Notice Regarding the Formulation of a New Medium-Term Management Plan | AIDA ENGINEERING,LTD. (6118) timely disclosure | Komori