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Medium-term Business Plan

NIKKON Holdings Group thirteenth Medium-Term Business Plan Striving for a new growth stage (Stage2)
NIKKON Holdings Group thirteenth Medium-Term Business Plan
Challenge13

Basic Policies for the Thirteenth Medium-term Business Plan

“Contribute through our business activities to the realization and sustainable growth of a prosperous society that enables people to feel truly happy”.

Four policies to be applied in business activities

  1. Streamlining and review of existing businesses (Improvement of profitability).
  2. Establishment of growth drivers (Expansion of businesses while simultaneously creating the next core businesses).
  3. Enhancement of corporate value through ESG-oriented management (Continuation of efforts to remain a company needed by society).
  4. Establishment of human resource foundations (Development and securing of next generation human resources to ensure sustainable growth).

Period covered by the Plan

Apr.1,2023 - Mar.31,2026

Numerical Targets

■Financial targets

【Consolidated financial results】
Actual for FY2023/3 Target for FY2026/3 Growth rate
Net Sales JPY 212,100
million		 JPY 280,000
million		 32.00%
Operating profit JPY 19,600
million		 JPY 28,000
million		 42.90%
Operating profit ratio 9.2% 10.0% －
ROE 7.11% 8.00% －

■Non-financial targets

【CO2 emissions (scope 1 and 2)】
Actual for
FY2023/3		 Target for
FY2026/3		 ・・・ FY2030 FY2050
CO2 (Same below) emissions reduction targets － ▲3% ▲30% ▲100%
CO2 emissions (t) 160,000 155,200 112,000 0
  • Reflecting the enhanced and refined calculation of emissions, actual CO2 emissions in FY2023/3 were revised to 174,801 tons.
    Assuming that the target remains unchanged, CO2 emissions in FY2026/3 are expected to decrease 11.2% from the level in FY2023/3.

【Ratio of female employees】
Actual for
FY2023/3		 Target for
FY2026/3
Percentage of all employees that are women 24% 30%