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Management planning6324Harmonic Drive Systems Inc.Machinery

Notice Regarding the Revision of the Medium-Term Management Plan (FY2024–FY2026) and the New Medium-Term Management Plan (FY2026–FY2030)

The Company has revised its medium-term management plan for FY2024-FY2026 and formulated a new medium-term management plan covering FY2026-FY2030. AI robots, aerospace, space and defense, and e-mobility have been designated as priority development areas.

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Items stated in the management plan

Formulated
Medium-Term Management Plan (FY2024-FY2026) / New Medium-Term Management Plan (FY2026-FY2030)Plan period FY2024-FY2026 (current) / FY2026-FY2030 (new)
Date of board resolution 13 May 2026 · Publication date 13 May 2026
Key initiatives
01AI robots
02Aerospace and defense
03E-mobility
04Strengthening marketing capabilities
05Further enhancing new product creation capabilities and manufacturing capabilities
06Strengthening the management platform
07Group-wide management
Plan assumptionsAutomation and labor-saving initiatives are accelerating, particularly at production sites, against a backdrop of labor shortages worldwide., While the AI robot market is expected to grow over the medium to long term, it is currently still in its formative stage.
Reason for revision or withdrawal

To develop a growth strategy with greater effectiveness and flexibility in light of the emerging gap between the assumptions made when the medium-term management plan was announced on 13 May 2024 and the actual pace of societal adoption in the AI robot market

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan (FY2024-FY2026) / New Medium-Term Management Plan (FY2026-FY2030)
Plan periodFY2024-FY2026 (current) / FY2026-FY2030 (new)
Progress against the planFormulated
Plan assumptionsAutomation and labor-saving initiatives are accelerating, particularly at production sites, against a backdrop of labor shortages worldwide., While the AI robot market is expected to grow over the medium to long term, it is currently still in its formative stage.
Key initiativesAI robots, Aerospace and defense, E-mobility, Strengthening marketing capabilities, Further enhancing new product creation capabilities and manufacturing capabilities, Strengthening the management platform, Group-wide management
Reason for revision or withdrawalTo develop a growth strategy with greater effectiveness and flexibility in light of the emerging gap between the assumptions made when the medium-term management plan was announced on 13 May 2024 and the actual pace of societal adoption in the AI robot market
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 targetsResults under the previous planSize of the Target MarketRisks identified

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The reasons the company gives

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

Although expectations for medium- to long-term growth in the AI robot market remain unchanged, the market is still in its formative stage, and a gap is emerging between the pace of societal adoption and the pace assumed when the previous plan was formulated. The Company will therefore develop a growth strategy with greater effectiveness and flexibility.

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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.
Notice Regarding the Revision of the Medium-Term Management Plan (FY2024–FY2026) and the New Medium-Term Management Plan (FY2026–FY2030) | Harmonic Drive Systems Inc. (6324) timely disclosure | Komori