Items stated in the management plan
Partially revisedEach 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.
Demand for stable operation of domestic manufacturing facilities is expected to remain firm, driven by measures to address economic security concerns arising from an uncertain global situation and BCP measures to prepare for disasters. In addition, business opportunities are emerging in the carbon-neutral and high-performance chemical materials fields. In response to these changes in the external environment, the Company decided to update the plan to reflect a medium-term growth scenario incorporating the deepening of existing businesses and initiatives to pursue further growth opportunities.
| Item | Details |
|---|---|
| Plan name | 3rd Medium-Term Management Plan |
| Plan period | Start year: not disclosed, Final year: fiscal year ending March 2029 |
| Progress against the plan | Partially revised |
| Sales Target | ¥1,710 100 million → ¥1,950 100 million（＋14.0％） |
| Operating profit target | ¥136 100 million → ¥163 100 million（＋19.9％） |
| Net income target | ¥93 100 million → ¥112 100 million（＋20.4％） |
| ROE target | 9.5% or higher → At least 10.0% |
| Payout ratio / DOE policy | The higher of a 60% payout ratio or a 7% dividend-on-equity ratio (minimum dividend of ¥117 for the fiscal year ending March 2026). Applicable period: not disclosed |
| Plan assumptions | Demand for stable operation of domestic manufacturing facilities is expected to remain firm, driven by measures to address economic security concerns arising from an uncertain global situation and BCP measures to prepare for disasters. Business opportunities are also emerging in the carbon-neutral and high-performance chemical materials fields. |
| Key initiatives | Deepening existing businesses, Initiatives to pursue further growth opportunities |
| Reason for revision or withdrawal | Demand for stable operation of domestic manufacturing facilities is expected to remain firm, driven by measures to address economic security concerns arising from an uncertain global situation and BCP measures to prepare for disasters. In addition, business opportunities are emerging in the carbon-neutral and high-performance chemical materials fields. In response to these changes in the external environment, the Company decided to update the plan to reflect a medium-term growth scenario incorporating the deepening of existing businesses and initiatives to pursue further growth opportunities. |
| Risks identified | Responding to economic security concerns arising from an uncertain global situation, BCP measures to prepare for disasters |
| Date of board resolution | 13 May 2026 |
| Publication date | 13 May 2026 |
Items this document does not state (11)
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.Demand for stable operation of domestic manufacturing facilities is expected to remain firm, driven by measures to address economic security concerns arising from an uncertain global situation and BCP measures to prepare for disasters. Business opportunities are also emerging in the carbon-neutral and high-performance chemical materials fields.