Hisaka Works (6247) Corporate presentation summary

Review of previous medium-term business plan

• Achieved steady sales growth and record highs across main business segments, despite profit margins being impacted by rising costs.

• Expanded product lineup with energy-saving and environmentally friendly equipment, and strengthened overseas presence.

• Enhanced shareholder returns through higher dividends and treasury share buybacks.

• Improved productivity with new plant openings and group company collaborations.

• Promoted sustainability through greenhouse gas reduction and TCFD-based disclosures.

New management policy and vision

• Introduced a management vision focused on addressing climate change and contributing to a sustainable society.

• Revised materiality to emphasize climate action, responsible products, safe work environments, and strong governance.

• Set targets for operating profit of ¥5 billion in FY2028 and ROE of 8% by FY2031.

• Aims to achieve a PBR of 1x or more at an early stage.

Key strategies for Challenge2028

• Growth strategy includes improving existing products, developing new solutions, and expanding into decarbonization markets.

• Strengthening foundation through human capital development, digitalization, and enhanced governance.

• Focused investment in growth areas and creation of new businesses to drive future pillars.

• Segment strategies target heat exchangers for CO2 capture, energy-saving process engineering, and advanced valve solutions.