Items stated in the management plan
Partial revision to the planEach 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.
To further enhance shareholder returns and promote a flexible capital policy, in light of the recognition received from investors for the Company’s capital policy, the higher expectations expressed regarding improvements in the Company’s capital efficiency, and the progress made in reducing cross-shareholdings.
| Item | Details |
|---|---|
| Plan name | New Medium-Term Management Plan “UNISOL Ⅱ” |
| Plan period | Start year: Not disclosed; final year: fiscal year ending December 2029 (the fiscal year ending December 2032 represents the “target vision”) |
| Progress against the plan | Partial revision to the plan |
| Sales Target | ¥188 billion → ¥188 billion（0%） |
| Operating profit target | ¥6,000 million → ¥6,000 million（0%） |
| Operating profit margin target | 3.2% → 3.2%（0%） |
| Net income target | ¥4.12 billion → ¥4.12 billion（0%） |
| ROE target | 6.0% or higher (fiscal year ending December 2029) / 8.0% or higher (target vision for the fiscal year ending December 2032) → 7.0% or higher (fiscal year ending December 2029) / 9.0% or higher (target vision for the fiscal year ending December 2032) |
| Treasury share acquisition policy | Of the revised total shareholder returns of approximately ¥26 billion, approximately ¥14.5 billion will be allocated to share buybacks. Share buybacks brought forward to, and already executed or scheduled for execution in, the fiscal year ending December 2026 are included. Details of the acquisition terms: Not disclosed. |
| Total investment plan | Approximately ¥16 billion (total investment in initiatives to enhance corporate value, business investment and human capital investment). The scale of growth investment, including the use of treasury shares, is approximately ¥16 billion to ¥22 billion. |
| Investment amount by sector | Field Investment to enhance corporate value, business investment and human capital investment / Amount Approximately ¥16.0 billion |
| Reason for revision or withdrawal | To further enhance shareholder returns and promote a flexible capital policy, in light of the recognition received from investors for the Company’s capital policy, the higher expectations expressed regarding improvements in the Company’s capital efficiency, and the progress made in reducing cross-shareholdings. |
| Date of board resolution | 9 November 2026 |
| Publication date | 9 November 2026 |
Items this document does not state (11)
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.To promote further enhancement of shareholder returns and a flexible capital policy, in light of the recognition received from investors for the Company’s capital policy, the higher expectations expressed regarding improvements in capital efficiency, and the progress made in reducing cross-shareholdings.