Sustainable growth and enhanced corporate value under the Second HYBRID Management Plan

「特に、旺盛な半導体製造設備の需要を取り込むとともに、経営基盤のさらなる強化に向けた戦略的な投資も継続しています。」

「The status of achievement for the fiscal year ended March 2026 is as follows. Metric | Fiscal year ended March 2026 (plan) | Fiscal year ended March 2026 (actual) | Change versus plan; Net sales | ¥18,500 million | ¥17,809 million | ¥690 million decrease; Operating profit | ¥1,516 million | ¥483 million | ¥1,033 million decrease; ROE | 5.0% | 4.2% | —」

「このような環境のもと、当社グループは中期経営計画の初年度として、売上高200億円の達成を見据えた成長戦略を着実に推進しました。」

「In the first year of its medium-term management plan, the Group is steadily pursuing a growth strategy aimed at achieving ¥20 billion in net sales. In particular, it is focusing on capturing robust semiconductor equipment demand in Japan and overseas while continuing to make strategic investments to further strengthen its management foundation.」

「The status of achievement for the fiscal year ended March 2025 is as follows. Metric | Fiscal year ended March 2025 (plan) | Fiscal year ended March 2025 (actual) | Change versus plan; Net sales | ¥18,000 million | ¥18,058 million | ¥58 million increase; Operating profit | ¥1,540 million | ¥1,338 million | ¥201 million decrease; ROE | 5.0% | 5.0% | —」

「The group entered the final year of its medium-term management plan, advancing priority initiatives by market, including product development, while steadily making proactive investments to strengthen its management foundation.」

「We determined that achieving the quantitative targets of the medium-term management plan would be difficult, and revised the targets for FY2024, the final year, to ¥18 billion in net sales and ¥1.54 billion in operating profit. Although we forecast lower profit because of substantial investment costs for the new building*, digital transformation and human capital, we will continue working on the various initiatives under the medium-term management plan and intend to bring the final year to a firm close.」

「Against this backdrop, the group entered the second year of its medium-term management plan, advancing priority initiatives by market, including product development, while steadily making proactive investments to strengthen its management foundation.」

「Against this backdrop, the group entered the second year of its medium-term management plan, advancing priority initiatives by market, including product development, while steadily making proactive investments to develop its management foundation.」

「Against this backdrop, the group entered the second year of its medium-term management plan, advancing priority initiatives by market, including product development, while steadily making proactive investments to strengthen its management foundation.」

「As a group committed to contributing to a sustainable global environment and society, we have formulated the following medium-term management plan (FY2022–FY2024) with the aim of achieving sustainable growth and enhancing corporate value, and will steadily implement the plan's initiatives in FY2023, its second year.」

「Against this backdrop, the group launched a new medium-term management plan in April 2022. It is pursuing active investment to strengthen its business foundation for medium- to long-term growth and establish a management foundation capable of responding quickly to changes in the social environment.」

「Against this backdrop, the group launched a new medium-term management plan in April 2022. It is pursuing active investment to strengthen its business foundation for medium- to long-term growth and establish a management foundation capable of responding quickly to changes in the social environment.」

「The group launched a new medium-term management plan in April 2022. It will pursue active investment to strengthen its business foundation for medium- to long-term growth and establish a management foundation capable of responding quickly to changes in the social environment.」

「The group formulated a medium-term management plan for April 2022 to March 2025 with the aim of achieving sustainable growth and enhancing corporate value. The plan calls for major investments, including R&D investment in growth areas, redevelopment of its IT infrastructure to promote DX, construction of a new production building and human capital investment, while securing a certain level of profit.」

「Against this business backdrop, the group is accelerating its efforts to complete the major initiatives set out in the medium-term management plan, for which the current fiscal year is the final year.」

「Against this business backdrop, the group is accelerating its efforts to complete the major initiatives set out in the medium-term management plan, for which the current fiscal year is the final year.」

「Against this backdrop, the group is accelerating its efforts to complete the major initiatives set out in the medium-term management plan, for which the current fiscal year is the final year.」

「Against this backdrop, under the medium-term management plan launched in April 2019, the Group is actively pursuing initiatives for further growth based on the four pillars of “Water, Air, Medical Care and Gas.”」

「Against this backdrop, under the medium-term management plan launched in April 2019, the Group is actively pursuing initiatives for further growth based on the four pillars of “Water, Air, Medical Care and Gas.”」

「The Group launched a new three-year medium-term management plan in April 2019. Aiming for further growth based on the four pillars of “Water, Air, Medical Care and Gas,” we are actively pursuing growth initiatives, including investment in the development of products with the quality, performance and cost competitiveness to compete globally.」

「In the final year of the Second HYBRID Management Plan, the group continued to target sales and profit above the original medium-term plan. In Japan, as moves toward the consolidation of water utility operations accelerated, it added the water-quality meter acquired from Metawater Co., Ltd. in April to its product lineup and intensified sales efforts. For China, it expanded production capacity and improved production efficiency to meet growing demand for wastewater monitoring, while also actively pursuing orders in the environmental air sector. It also worked to enhance brand strength through active participation in major trade shows in Asia.」

「Against this backdrop, in the final year of the Second HYBRID Management Plan, the group is aiming to achieve sales and profit above the original medium-term plan. It focused on developing the water-quality meter business for water utilities acquired from Metawater Co., Ltd. effective 1 April, improving production efficiency and expanding production capacity to address growing demand in China, and enhancing brand strength through active participation in major trade shows in Asia.」

「Against this backdrop, in the final year of the Second HYBRID Management Plan, the group is aiming to achieve sales and profit above the original medium-term plan. In the first quarter, it focused on developing the water-quality meter business for water utilities acquired from Metawater Co., Ltd. effective 1 April, as well as improving production efficiency and expanding production capacity to address growing demand in China.」

「The achievement and progress for the fiscal year ending March 2018 under the revised Second HYBRID Management Plan were as follows. Sales exceeded the plan by ¥605 million. Ordinary profit exceeded the plan by ¥265 million due to higher sales and an improved cost ratio. Return on equity was 8.5%, in line with the plan.」

「Against this backdrop, the group steadily advanced each initiative in line with the strategies set out in its medium-term management plan.」

「The group relaunched the second year of the Second HYBRID Management Plan as a revised plan.」

「The Second HYBRID Management Plan evaluates the history of the group's management, sets out the direction in which the group should proceed and identifies its challenges. Specifically, the group will work to achieve sustainable growth and enhance corporate value by addressing the following items, among others.」