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Management planning3551DYNIC CORPORATIONMaterials and Chemicals

ダイニックグループ Mid-Term Management Plan “SOLID FOUNDATION 2026” Results Report and Formulation of the New Mid-Term Management Plan “SOLID FOUNDATION 2029”

The results of the previous medium-term management plan, “SOLID FOUNDATION 2026,” were reported, and a new three-year plan, “SOLID FOUNDATION 2029,” was formulated as its successor. The plan targets revenue of 50,000 million yen, operating income of 3,400 million yen, an ordinary profit margin of 7.2%, and ROE of 7.5% for the fiscal year ending March 2029.

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Items stated in the management plan

Formulated
SOLID FOUNDATION 2029Plan period Fiscal years ending March 2027 to March 2029
Publication date 15 May 2026
Net Sales+8.7%
基準 46,000Target50,000million
Operating profit+47.8%
基準 2,300Target3,400million
Net income for the current fiscal year+58.8%
基準 1,600Target2,540million
ROE+3.0pt
基準 2,026Target2,029%

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.

What happened to the previous planRevenue 46,000, operating income 2,300, ordinary income 2,400, net income attributable to owners of the parent 1,600 (revised plan for the fiscal year ending March 2026) → Revenue 44,227, operating income 2,304, ordinary income 2,458, net income attributable to owners of the parent 2,493 (results for the fiscal year ending March 2026)(Revenue ▲3.9%, operating income +0.2%, ordinary income +2.4%, net income +55.8%)-3.9%Calculated from the two disclosed figures
Total investment planApproximately ¥2 billion (three years)
Investment amount by sectorField Growth and strategic areas / Amount Approximately ¥2 billion / Period 3 years
Statements about the use of capital
Payout ratio / DOE policyThe payout ratio will be maintained at a minimum of 15%, while the consolidated total payout ratio will generally be maintained at 30% or higher (target period: Not disclosed)The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Key initiatives
01Selectively allocate management resources and raise profitability
02Add guidelines for improving financial efficiency
03Actively advance development and growth investments
04Continue promoting non-financial initiatives
05Shareholder returns
06Enhancing Investor Relations Activities
Segment targetSegment Printing Information segment / Net Sales 26,388 million yen / Operating profit 2,886 million yen / Timing Fiscal year ending March 2029, Segment Living Environment segment / Net Sales 12,850 million yen / Operating profit 764 million yen / Timing Fiscal year ending March 2029, Segment Packaging Materials segment / Net Sales 8,752 million yen / Operating profit 575 million yen / Timing Fiscal year ending March 2029
Reason for revision or withdrawal

To further strengthen the foundation

Items stated in the management plan
ItemDetails
Plan nameSOLID FOUNDATION 2029
Plan periodFiscal years ending March 2027 to March 2029
Progress against the planFormulated
Sales Target¥46,000 million → ¥50,000 million(8.7%)
Operating profit target¥2,300 million → ¥3,400 million(47.8%)
Net income target¥1,600 million → ¥2,540 million(58.8%)
ROE target5.9% (revised plan for the fiscal year ending March 2026) → 7.5% (medium-term plan for the fiscal year ending March 2029)(27.1%)
Payout ratio / DOE policyThe payout ratio will be maintained at a minimum of 15%, while the consolidated total payout ratio will generally be maintained at 30% or higher (target period: Not disclosed)
Total investment planApproximately ¥2 billion (three years)
Investment amount by sectorField Growth and strategic areas / Amount Approximately ¥2 billion / Period 3 years
Segment targetSegment Printing Information segment / Net Sales 26,388 million yen / Operating profit 2,886 million yen / Timing Fiscal year ending March 2029, Segment Living Environment segment / Net Sales 12,850 million yen / Operating profit 764 million yen / Timing Fiscal year ending March 2029, Segment Packaging Materials segment / Net Sales 8,752 million yen / Operating profit 575 million yen / Timing Fiscal year ending March 2029
Key initiativesSelectively allocate management resources and raise profitability, Add guidelines for improving financial efficiency, Actively advance development and growth investments, Continue promoting non-financial initiatives, Shareholder returns, Enhancing Investor Relations Activities
Results under the previous planRevenue 46,000, operating income 2,300, ordinary income 2,400, net income attributable to owners of the parent 1,600 (revised plan for the fiscal year ending March 2026) → Revenue 44,227, operating income 2,304, ordinary income 2,458, net income attributable to owners of the parent 2,493 (results for the fiscal year ending March 2026)(Revenue ▲3.9%, operating income +0.2%, ordinary income +2.4%, net income +55.8%)
Reason for revision or withdrawalTo further strengthen the foundation
Publication date15 May 2026
Items this document does not state (10)
Operating profit margin targetROIC targetTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceNon-financial targetsPlan assumptionsSize 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.

To further strengthen the foundation after advancing initiatives to build a foundation for the future.

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ダイニックグループ Mid-Term Management Plan “SOLID FOUNDATION 2026” Results Report and Formulation of the New Mid-Term Management Plan “SOLID FOUNDATION 2029” | DYNIC CORPORATION (3551) timely disclosure | Komori