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Management planning6358SAKAI HEAVY INDUSTRIES,LTD.Machinery

Notice Regarding the Formulation of the Medium-Term Management Plan 2031

The Company has formulated a new five-year medium-term management plan, Medium-Term Management Plan 2031, covering the fiscal years ending March 2027 through March 2031. It targets net sales of ¥42.0 billion, operating profit of ¥5.5 billion and ROE of 10.0% for the fiscal year ending March 2031.

Worth reading
45Recurring
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
420
¥100 million (revenue target for the fiscal year ending March 2031)
Wording
Definitive
How definitive the wording is.

Items stated in the management plan

Formulated
Medium-Term Management Plan 2031Plan period Five years from the fiscal year ending March 2027 to the fiscal year ending March 2031
Publication date 31 July 2026
Net Sales+0.2%
基準 2,026Target2,031Hundreds of millions of yen
Operating profit+0.2%
基準 2,026Target2,031Hundreds of millions of yen
ROE+5.0pt
基準 2,026Target2,031%

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

Statements about the use of capital
Payout ratio / DOE policyThe dividend policy under the previous management policy will continue. If ROE exceeds 6.0%, the payout ratio will be 50%; if ROE is at least 3.0% but no more than 6.0%, DOE will be 3.0%; and if ROE is below 3.0%, the payout ratio will be 100%. The applicable period is the planning period of Medium-Term Management Plan 2031, from the fiscal year ending March 2027 to the fiscal year ending March 2031.The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Key initiatives
01The business domain is the global roller market, which is expected to achieve medium- to long-term growth
02Expand sales through strategies for the domestic, North American and ASEAN markets, with stronger product development and launch capabilities serving as a growth driver
03Expand the business domain into areas adjacent to rollers as a new growth pillar
04Upgrade business operations and establish a highly profitable business structure through the use of AI and DX
Plan assumptionsThe global roller market, which is expected to achieve medium- to long-term growth
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan 2031
Plan periodFive years from the fiscal year ending March 2027 to the fiscal year ending March 2031
Progress against the planFormulated
Sales Target¥27.5 billion (actual for the fiscal year ending March 2026) → ¥42.0 billion (target for the fiscal year ending March 2031)(52.7% increase)
Operating profit target¥1.6 billion (actual for the fiscal year ending March 2026) → ¥5.5 billion (target for the fiscal year ending March 2031)(243.8% increase)
ROE target5.7% (actual for the fiscal year ending March 2026) → 10.0% (target for the fiscal year ending March 2031)(75.4% increase)
Payout ratio / DOE policyThe dividend policy under the previous management policy will continue. If ROE exceeds 6.0%, the payout ratio will be 50%; if ROE is at least 3.0% but no more than 6.0%, DOE will be 3.0%; and if ROE is below 3.0%, the payout ratio will be 100%. The applicable period is the planning period of Medium-Term Management Plan 2031, from the fiscal year ending March 2027 to the fiscal year ending March 2031.
Plan assumptionsThe global roller market, which is expected to achieve medium- to long-term growth
Key initiativesThe business domain is the global roller market, which is expected to achieve medium- to long-term growth, Expand sales through strategies for the domestic, North American and ASEAN markets, with stronger product development and launch capabilities serving as a growth driver, Expand the business domain into areas adjacent to rollers as a new growth pillar, Upgrade business operations and establish a highly profitable business structure through the use of AI and DX
Publication date31 July 2026
Items this document does not state (15)
Operating profit margin targetNet income targetROIC targetTreasury 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 MarketRisks identifiedDate 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 will focus on the global roller market, which is expected to achieve medium- to long-term growth, as its business domain. It will strengthen its product development and launch capabilities, pursue strategies for the domestic, North American and ASEAN markets, expand its business domain into areas adjacent to rollers, and advance business operations while establishing a highly profitable business structure through the use of AI and DX.

How to read this page

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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 Formulation of the Medium-Term Management Plan 2031 | SAKAI HEAVY INDUSTRIES,LTD. (6358) timely disclosure | Komori