Worth reading
31Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
180
¥100 million (increase in the company-wide fiscal 2030 operating profit target)Wording
Conditional
How definitive the wording is.Contents of this document
Medium-Term Management Plan Presentation3 items taken from the company’s own explanation
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumptions for sales volumes and prices, capital expenditure revisions, and expected growth in demand for optical connectors for AI data centers (figures: Not disclosed)Medium-term management plan targets
FY2028
High Performance Polymers
Net Sales
¥2,740 hundred million
Operating profit
¥340 hundred million
Materials
Net Sales
¥2,160 hundred million
Operating profit
¥160 hundred million
Company-wide total
Net Sales
¥6,950 hundred million
Operating profit
¥720 hundred million
EBITDA
¥1,290 hundred million
ROE
13 %
ROIC
7.5 %
ROA
5 %
FY2030
High Performance Polymers
Net Sales
3,000 over ¥100 million
Operating profit
450 over ¥100 million
Materials
Net Sales
2,350 over ¥100 million
Operating profit
280 over ¥100 million
Company-wide total
Net Sales
7,750 over ¥100 million
Operating profit
1,180 over ¥100 million
EBITDA
1,880 over ¥100 million
ROE
17 Over %
ROIC
12 Over %
ROA
8 Over %
Financial targets
ROE, ROIC and ROA: 13%, 7.5% and 5%, respectively, for fiscal 2028; more than 17%, 12% and 8%, respectively, for fiscal 2030| Item | Details |
|---|---|
| Document type | Medium-Term Management Plan Presentation |
| Assumptions Underlying the Business Outlook | Assumptions for sales volumes and prices, capital expenditure revisions, and expected growth in demand for optical connectors for AI data centers (figures: Not disclosed) |
| Medium-term management plan targets | FY2028 High Performance Polymers Net Sales ¥2,740 hundred million / Operating profit ¥340 hundred million / Materials Net Sales ¥2,160 hundred million / Operating profit ¥160 hundred million / Company-wide total Net Sales ¥6,950 hundred million / Operating profit ¥720 hundred million / EBITDA ¥1,290 hundred million / ROE 13 % / ROIC 7.5 % / ROA 5 % / FY2030 High Performance Polymers Net Sales 3,000 over ¥100 million / Operating profit 450 over ¥100 million / Materials Net Sales 2,350 over ¥100 million / Operating profit 280 over ¥100 million / Company-wide total Net Sales 7,750 over ¥100 million / Operating profit 1,180 over ¥100 million / EBITDA 1,880 over ¥100 million / ROE 17 Over % / ROIC 12 Over % / ROA 8 Over % |
| Financial targets | ROE, ROIC and ROA: 13%, 7.5% and 5%, respectively, for fiscal 2028; more than 17%, 12% and 8%, respectively, for fiscal 2030 |
Items this document does not state (27)
Fiscal Period CoveredNet SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.The revisions incorporate changes to the assumptions for sales volumes and prices in the Materials business, a review of capital expenditures, and expected growth in demand for optical connectors for AI data centers in the High Performance Polymers business.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.