P.24 Medium-Term Management Plan 2026

24 01. Value Creation Stories for the Future

Medium-Term Management Plan 2026: ❶ Growth leveraged by strengths

Total profit growth over 3 years (excluding external factors): +¥151.0 billion (exceeding original plan of +¥150.0 billion)

Established asset replacement as a stable source of earnings in addition to organic and inorganic growth; profit for the year (before buffer) expected to reach target set out in Medium-Term Management Plan 2026

(Billions of yen)

• Profit for the year FY2023 results 501.0 Asset replacement and extraordinary profits/losses –114.0 386.4
• Eight growth areas (Excluding exchange rate factors) +96.0 Organic growth +¥47.0 billion Inorganic growth +¥62.0 billion Profit impact from asset replacement –¥12.0 billion
• Others –23.0
• Restructuring/Nurture +37.0
• Asset replacement and extraordinary profits/losses +40.0
• External factors, etc. +9.0 Of which, Exchange rate: +¥17.0 billion Market price: –¥12.0 billion
• Profit for the year FY2026 forecasts 660.0 Buffer: –¥30.0 billion 630.0 +¥151.0 billion Growth among eight growth areas driven by Digital, Leasing, Real estate, and Energy solutions

Execution of major investments

Digital

Full acquisition of SCSK (March 2026)

▍Equity in earnings of SCSK FY2023 result→FY2026 forecast CAGR: 54.1%

(Billions of yen)

Leasing:

Sumisho Air Lease Completed acquisition of Sumisho Air Lease (April 2026)

▍Underlying profit of Commercial Aviation SBU FY2023 result→FY2026 forecast CAGR: 41.7%

(Billions of yen)

Promotion of asset-turnover businesses

Real estate

▍Underlying profit and invested capital FY2023 result→FY2026 forecast CAGR: 11.8%

Invested capital Other investments Investment properties Development-and-sales Overseas Underlying profit

(Billions of yen)

Energy solutions

▍Underlying profit FY2023 result→FY2026 forecast CAGR: 11.9%

(Billions of yen)