Company Presentation Materials for Individual Investors for the Fiscal Year Ending March 2027 (held on 17 October 2026) | SANRITSU CORPORATION (9366) timely disclosure

Worth reading

62In focus

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

1468

¥ million (increase from the previous fiscal year's actual revenue)

Wording

Conditional

How definitive the wording is.

Contents of this document

Medium-Term Management Plan PresentationFiscal year ending March 2027 (earnings forecast) / fiscal years ending March 2027 through March 2029 (medium-term management plan)14 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales22,000 million yen+7.1%

Operating profit1,350 million yen+30.4%

Ordinary income1,050 million yen+6.4%

Net income700 million yen+1.9%

Operating profit margin6.1 %

Selling, general and administrative expenses3,590 million yen

Results for the three months of the current quarter

First quarter of the fiscal year ending March 2027

Net Sales

5,448 million yen+12.6%

Operating profit

334 million yen+237.4%

Ordinary income

311 million yen+445.6%

Net income

208 million yen+642.9%

Full-year earnings forecast

Net Sales

22,000 million yen

Operating profit

1,350 million yen

Ordinary income

1,050 million yen

Net income

700 million yen

Annual Dividend

38 yen

Capital Expenditure

2,584 million yen

Depreciation and amortization

1,017 million yen

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Revenue forecast for the fiscal year ending March 2027

Small precision equipment-80 million yen

Large precision equipment1,245 million yen

Medical devices-48 million yen

Machine tools416 million yen

Other-65 million yen

Increase from the previous fiscal year's actual result

1,468 million yen

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

USD/JPY158 yen
Start of operations at the new Narita warehouse
DetailsOpened in July 2026; cargo handling volumes are expected to increase
Machine-tool handling in the United States
DetailsA recovery in cargo movements is expected

New initiatives

Opening the new Narita warehouse and expanding domestic logistics hubs
Developing high-value-added services originating from warehouses in the United States
Opening technical centers and showrooms
Optimizing pricing for ancillary services in Japan
Human Capital Investment
Consideration of share buybacks

Key KPIsA metric the company considers important as a management benchmark.

Number of employees456 people
Number of key locations10 Location
Target operating margin for the fiscal year ending March 20296.8 %
Target ROE for the fiscal year ending March 20296.6 %

Segment results

First quarter of the fiscal year ending March 2027

Packaging

Net Sales

3,873 million yen+15.0%

Segment profit

524 million yen+67.4%

Transportation

Net Sales

693 million yen+11.8%

Segment profit

87 million yen+26.1%

Warehouses

Net Sales

812 million yen+3.2%

Segment profit

117 million yen+28.6%

Rental buildings

Net Sales

68 million yen+7.9%

Segment profit

22 million yen+15.8%

Medium-term management plan targets

Target fiscal yearFiscal year ending March 2029

Net Sales

23,500 million yen

Operating profit

1,600 million yen

Operating profit margin

6.8 %

ROE

6.6 %

Comparison with actual results for the fiscal year ended March 2026Revenue of ¥20,532 million, operating profit of ¥1,035 million, and an operating margin of 5.0%

Financial targets

ROE

Target value6.6 %

Operating profit margin

Target value6.8 %

Actual value5 %

Fiscal year of actual resultsFiscal year ending March 2026

Market Size / Share

Market share is Not disclosed. Trends in export and import values by product category are provided as reference material.

Number of stores and locations

10 key locations. The number of openings and closures during the period is Not disclosed. The second phase of the Toyosama Warehouse at the Narita Business Office opened in July 2026.

Number of employees

456 people

As ofConsolidated basis as of the end of March 2026

Capital expenditures

2,584 million yen

Annual Dividend

¥38 per share

Payout ratio

Fiscal year ending March 2027 forecast30.5 %

PolicyTarget a consolidated payout ratio of approximately 30%

Acquisition of treasury shares

The company is considering share buybacks. The amount, number of shares and period for the buyback have not been disclosed.

Contents of this document
Item	Details
Document type	Medium-Term Management Plan Presentation
Fiscal Period Covered	Fiscal year ending March 2027 (earnings forecast) / fiscal years ending March 2027 through March 2029 (medium-term management plan)
Net Sales	22,000 million yen (YoY +7.1%)
Operating profit	1,350 million yen (YoY +30.4%)
Ordinary income	1,050 million yen (YoY +6.4%)
Net income	700 million yen (YoY +1.9%)
Operating profit margin	6.1 %
Selling, general and administrative expenses	3,590 million yen
Results for the three months of the current quarter	Subject First quarter of the fiscal year ending March 2027 / Net Sales 5,448 million yen (YoY +12.6%) / Operating profit 334 million yen (YoY +237.4%) / Ordinary income 311 million yen (YoY +445.6%) / Net income 208 million yen (YoY +642.9%)
Full-year earnings forecast	Net Sales 22,000 million yen / Operating profit 1,350 million yen / Ordinary income 1,050 million yen / Net income 700 million yen / Annual Dividend 38 yen / Capital Expenditure 2,584 million yen / Depreciation and amortization 1,017 million yen
Segment results	Subject First quarter of the fiscal year ending March 2027 / Packaging Net Sales 3,873 million yen (YoY +15.0%) / Segment profit 524 million yen (YoY +67.4%) / Transportation Net Sales 693 million yen (YoY +11.8%) / Segment profit 87 million yen (YoY +26.1%) / Warehouses Net Sales 812 million yen (YoY +3.2%) / Segment profit 117 million yen (YoY +28.6%) / Rental buildings Net Sales 68 million yen (YoY +7.9%) / Segment profit 22 million yen (YoY +15.8%)
Breakdown of Factors Affecting the Change	Revenue forecast for the fiscal year ending March 2027 Small precision equipment -80 million yen / Large precision equipment 1,245 million yen / Medical devices -48 million yen / Machine tools 416 million yen / Other -65 million yen / Increase from the previous fiscal year's actual result 1,468 million yen
Key KPIs	Indicator name Number of employees / Value 456 people / Year on year against the same period last year Not disclosed, Indicator name Number of key locations / Value 10 Location / Year on year against the same period last year Not disclosed, Indicator name Target operating margin for the fiscal year ending March 2029 / Value 6.8 % / Year on year against the same period last year Not disclosed, Indicator name Target ROE for the fiscal year ending March 2029 / Value 6.6 % / Year on year against the same period last year Not disclosed
Number of stores and locations	10 key locations. The number of openings and closures during the period is Not disclosed. The second phase of the Toyosama Warehouse at the Narita Business Office opened in July 2026.
Number of employees	456 people
Assumptions Underlying the Business Outlook	USD/JPY 158 yen, Item Start of operations at the new Narita warehouse / Details Opened in July 2026; cargo handling volumes are expected to increase, Item Machine-tool handling in the United States / Details A recovery in cargo movements is expected
Medium-term management plan targets	Target fiscal year Fiscal year ending March 2029 / Net Sales 23,500 million yen / Operating profit 1,600 million yen / Operating profit margin 6.8 % / ROE 6.6 % / Comparison with actual results for the fiscal year ended March 2026 Revenue of ¥20,532 million, operating profit of ¥1,035 million, and an operating margin of 5.0%
Financial targets	ROE Target value 6.6 % / Actual value Not disclosed / Operating profit margin Target value 6.8 % / Actual value 5 % / Fiscal year of actual results Fiscal year ending March 2026
Annual Dividend	¥38 per share
Payout ratio	30.5 %
Acquisition of treasury shares	The company is considering share buybacks. The amount, number of shares and period for the buyback have not been disclosed.
Capital expenditures	2,584 million yen
Market Size / Share	Market share is Not disclosed. Trends in export and import values by product category are provided as reference material.
New initiatives	Opening the new Narita warehouse and expanding domestic logistics hubs, Developing high-value-added services originating from warehouses in the United States, Opening technical centers and showrooms, Optimizing pricing for ancillary services in Japan, Human Capital Investment, Consideration of share buybacks

Items this document does not state (7)

Gross Profit MarginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsRisk amount incorporated into the outlookOrders received and order backlogKey points of the Q&A

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 expects revenue growth from increased handling of large precision equipment following the start of operations at the new Narita warehouse, a recovery in machine-tool handling in the United States, and its new warehouse strategy.

How to read this page

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