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Management planning8052TSUBAKIMOTO KOGYO CO.,LTD.Trading & Wholesale

Notice Regarding the Formulation of the Medium-Term Management Plan "ATOM2028"

The Company formulated a new medium-term management plan, “ATOM2028,” covering fiscal 2026 through fiscal 2028, and set targets including revenue of ¥150 billion, operating profit of ¥7.5 billion and ROE of at least 12% for fiscal 2028. It also presented a shareholder return policy based on the dividend payout ratio and DOE, as well as priority initiatives in areas including electric vehicles, semiconductors and logistics automation.

Worth reading
44Recurring
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
1500
¥10 billion (FY2028 revenue target)
Wording
Definitive
How definitive the wording is.

Items stated in the management plan

Formulated
Medium-Term Management Plan “ATOM2028”Plan period Three fiscal years from fiscal 2026 (fiscal year ending March 2027) through fiscal 2028
Publication date 8 May 2026
Net SalesNot disclosed → 1,500 Hundreds of millions of yen
Operating profitNot disclosed → 75 Hundreds of millions of yen
ROENot disclosed → At least 12%
Only the target level is shown because the current level for comparison was not provided.
What happened to the previous planNot disclosed → Financial targets were achieved above the levels set when the previous plan was formulated, while many non-financial targets were not achieved
Investment amount by sectorField Organic investment centered on human capital / Amount Not disclosed, Field Inorganic investment serving as a growth driver / Amount Not disclosed, Field Proactive investment in digital transformation / Amount Not disclosed
Statements about the use of capital
Payout ratio / DOE policyDividends will be determined based on the higher of a 35% dividend payout ratio or 4% DOE, with progressive dividends as the basic policy. Period covered: Not disclosedThe 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 will conduct flexible share buybacks. Buyback amount, timing and conditions: Not disclosed
Self-assessment of PBR and share priceThe Company will pursue enhancements in corporate value by being mindful of its cost of capital and share price and executing its IR strategy. Assessment that PBR and the share price are at low levels: Not disclosedPBR is a measure of how many times the share price is the book value per share.
Key initiatives
01Enhancing the value of business domains
02Optimizing the capital structure and strengthening shareholder returns
03Deepening ESG management
Risks identified by the company
Geopolitical external threats
Higher resource prices
Labor shortages
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan “ATOM2028”
Plan periodThree fiscal years from fiscal 2026 (fiscal year ending March 2027) through fiscal 2028
Progress against the planFormulated
Sales TargetNot disclosed → 1,500 Hundreds of millions of yen
Operating profit targetNot disclosed → 75 Hundreds of millions of yen
ROE targetNot disclosed → At least 12%
Payout ratio / DOE policyDividends will be determined based on the higher of a 35% dividend payout ratio or 4% DOE, with progressive dividends as the basic policy. Period covered: Not disclosed
Treasury share acquisition policyThe Company will conduct flexible share buybacks. Buyback amount, timing and conditions: Not disclosed
Self-assessment of PBR and share priceThe Company will pursue enhancements in corporate value by being mindful of its cost of capital and share price and executing its IR strategy. Assessment that PBR and the share price are at low levels: Not disclosed
Investment amount by sectorField Organic investment centered on human capital / Amount Not disclosed, Field Inorganic investment serving as a growth driver / Amount Not disclosed, Field Proactive investment in digital transformation / Amount Not disclosed
Key initiativesEnhancing the value of business domains, Optimizing the capital structure and strengthening shareholder returns, Deepening ESG management
Results under the previous planNot disclosed → Financial targets were achieved above the levels set when the previous plan was formulated, while many non-financial targets were not achieved
Risks identifiedGeopolitical external threats, Higher resource prices, Labor shortages
Publication date8 May 2026
Items this document does not state (11)
Operating profit margin targetNet income targetROIC targetCost of capitalTotal investment planSegment targetNon-financial targetsPlan assumptionsReason 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.

To pursue sustainable growth and enhance corporate value by leveraging its expertise and technological capabilities to create new value through cutting-edge technologies. In addition, in light of the external environment, including growth investments and expanding demand for labor-saving and automation solutions, the Company aims to build a resilient earnings base and advance its financial strategy.

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Notice Regarding the Formulation of the Medium-Term Management Plan "ATOM2028" | TSUBAKIMOTO KOGYO CO.,LTD. (8052) timely disclosure | Komori