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Management planning9699NISHIO HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Formulation of the Medium-Term Management Plan (FY2027/9–FY2029/9)

The company formulated its new medium-term management plan, “N-Vision 2029,” covering the fiscal years ending September 2027 to September 2029, and set targets for net sales of ¥260 billion, operating profit of ¥23.5 billion and EBITDA of ¥70 billion for the fiscal year ending September 2029. It also announced a policy of prioritizing growth investment, centered on domestic construction equipment and domestic events.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2600
¥100 million (FY2029/9 net sales target)
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Formulated
Medium-Term Management Plan “N-Vision 2029”Plan period Fiscal years ending September 2027 to September 2029
Publication date 10 November 2026
Net Sales+20.8%
基準 2,153Target2,600100 million
Operating profit+21.8%
基準 193Target235100 million
Operating profit margin-0.8pt
基準 8.8Target8%

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.

Key initiatives
01For domestic construction equipment, support customers in resolving issues at their worksites and the company in resolving its own issues
02For domestic events, explore collaboration with event operators worldwide
03For capital allocation, prioritize growth investment while emphasizing dialogue with the market
Plan assumptionsSet average annual net sales growth at 6.5%
Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan “N-Vision 2029”
Plan periodFiscal years ending September 2027 to September 2029
Progress against the planFormulated
Sales Target¥2,153 100 million → ¥2,600 100 million(+20.7%)
Operating profit target¥193 100 million → ¥235 100 million(+21.2%)
Operating profit margin target8.8 % → 8.0 %
Plan assumptionsSet average annual net sales growth at 6.5%
Key initiativesFor domestic construction equipment, support customers in resolving issues at their worksites and the company in resolving its own issues, For domestic events, explore collaboration with event operators worldwide, For capital allocation, prioritize growth investment while emphasizing dialogue with the market
Publication date10 November 2026
Items this document does not state (16)
Net income targetROE targetROIC targetPayout ratio / DOE policyTreasury 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 set its target for average annual net sales growth at 6.5% in pursuit of stable, sustainable growth. It also announced policies to support customers and the company in resolving their respective issues in domestic construction equipment, explore collaboration with event operators worldwide in domestic events, and prioritize growth investment in its capital allocation.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 (FY2027/9–FY2029/9) | NISHIO HOLDINGS CO.,LTD. (9699) timely disclosure | Komori