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Management Plan7554KOURAKUEN CORPORATIONRetail

Notice Regarding the Continuation of the Interim Medium-Term Management Plan

The Company decided to postpone the formulation of the finalized medium-term management plan, which had been scheduled for publication during the year, and continue the current "Provisional Medium-Term Management Plan." The planned figures for sales and profit for the fiscal year ending March 2029 have not been changed in this disclosure.

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Items stated in the management plan

Partially revised
Provisional Medium-Term Management PlanPlan period Fiscal years ending March 2027 to March 2029
Date of board resolution 11 November 2026 · Publication date 11 November 2026
Net Sales+19.0%
基準 29,404Target35,000million
Operating profit+0.1%
基準 2,026Target2,029million
Net income for the current fiscal year+0.1%
基準 2,026Target2,029million

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. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

Plan assumptionsThe situation as of the end of September, with no resolution of the situation in the Middle East in sight, Closely monitor developments in the situation in the Middle East and other factors, and their impact on the business environment
Non-financial targetsIndicator Number of stores at fiscal year-end (including domestic franchised stores) / Target value 365 stores (fiscal year ending March 2027), 380 stores (fiscal year ending March 2028), 400 stores (fiscal year ending March 2029) / Timing End of each fiscal year
Risks identified by the company
Developments in the situation in the Middle East and other factors
Impact of the situation in the Middle East and other factors on the business environment
Reason for revision or withdrawal

In light of the lack of any prospect for resolution of the situation in the Middle East as of the end of September, the Company decided to continue its current medium-term management plan.

Items stated in the management plan
ItemDetails
Plan nameProvisional Medium-Term Management Plan
Plan periodFiscal years ending March 2027 to March 2029
Progress against the planPartially revised
Sales Target29,404 (actual for the fiscal year ended March 2026) → 35,000 (plan for the fiscal year ending March 2029)(19.0% increase)
Operating profit target1,515 (actual for the fiscal year ended March 2026) → 2,000 (plan for the fiscal year ending March 2029)(32.0% increase)
Net income target1,155 (actual for the fiscal year ended March 2026) → 1,600 (plan for the fiscal year ending March 2029)(38.5% increase)
Non-financial targetsIndicator Number of stores at fiscal year-end (including domestic franchised stores) / Target value 365 stores (fiscal year ending March 2027), 380 stores (fiscal year ending March 2028), 400 stores (fiscal year ending March 2029) / Timing End of each fiscal year
Plan assumptionsThe situation as of the end of September, with no resolution of the situation in the Middle East in sight, Closely monitor developments in the situation in the Middle East and other factors, and their impact on the business environment
Reason for revision or withdrawalIn light of the lack of any prospect for resolution of the situation in the Middle East as of the end of September, the Company decided to continue its current medium-term management plan.
Risks identifiedDevelopments in the situation in the Middle East and other factors, Impact of the situation in the Middle East and other factors on the business environment
Date of board resolution11 November 2026
Publication date11 November 2026
Items this document does not state (13)
Operating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetKey initiativesResults under the previous planSize of the Target Market

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.

As of the end of September 2026, no resolution of the situation in the Middle East was in sight, making it difficult to formulate a finalized plan reflecting first-half results and economic conditions.

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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 Continuation of the Interim Medium-Term Management Plan | KOURAKUEN CORPORATION (7554) timely disclosure | Komori