IR-
Vision2030
and Medium-Term
Management Planmenu
Overview of Medium-Term Management Plan
We created our Group's third medium-term management plan that started in March 2020 (2020 ended in March to 2022 ended in March).
Our Group celebrated our 90th anniversary in 2018. We consider our Group's third medium-term management plan to be an important period to strengthen the management foundation for new growth toward our 100th anniversary and work on enhancing our corporate value from a long-term perspective.
1. Positioning of the 4th consolidated mid-term management plan
To create new value and contribute to
the creation of a sustainable society
through surface modification technology
- First growth stage
focusing on metal surface treatments - Building a foundation for
achieving our Vision2030 - Ensure the Group’s continued growth through solving social issues and gaining the trust of customers and society
2. Basic policy in the 4th Consolidated mid-term management plan
To achieve our Vision2030,the Group will cultivate existing business,develop new business and expand global business in all segments,work to find solutions to environmental problems and other social issues,and increase our corporate value.
-
Growthstrategies
to achieve our Vision2030- Cultivate existing business
- Developnew business
- Expand global business
- Strengthen researchand development
- Strengthenquality control and quality assurance
- Improve profitability of existing business
- Examine potential M&A
-
Contributing to solving social issues
- Expanding sales of environmentallyfriendly products
- Research and development related to SDGs
- Appropriatemanagement of chemical substances
- Initiativesto reduce the environmental load
- Respect for human rights
-
Corporate Innovation
- Strengthening Group governance
- Promoting diversity
- Developing global human resources
- Digital transformation
3. Consolidated numerical targets
(Unit: million yen)
March 2022 | March 2025 | Change | ||
Actual | Plan | |||
Net Sales | 117,752 | 130,000 | +12,248 | |
Chemicals | 46,631 | 56,000 | +9,369 | |
Processing | 44,820 | 52,000 | +7,180 | |
Equipment | 23,914 | 20,000 | -3,914 | |
Other | 2,387 | 2,000 | -387 | |
Operating income | 13,370 | 16,900 | +3,530 | |
Ordinary income | 17,003 | 19,500 | +2,497 | |
Operating income to sales ratio | 11.4% | 13% or more | - | |
Ordinary income to sales ratio | 14.4% | 15% or more | - | |
ROE | 5.8% | 8~10% or more | - |
All documents are available in PDF format.