Three-year cumulative growth and profitability targets for the four main businesses
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
The whole theme swung hardest in 2019: 14 of 102 companies on the "Worse" side.
- FY2026AdvancedAnnual report
「(Display production equipment and film deposition equipment business: FT) ② Three-year cumulative targets and results Net sales ¥100 billion or more Operating margin 3–5% First-year results Net sales: ¥35.8 billion; operating margin: 8.5% Second-year results Net sales: ¥44.7 billion; operating margin: 19.2%」
Second-year results for the four main businesses were updated. Operating margins were 19.2% for FT, 25.2% for SPE, 6.3% for GA and 2.6% for PE. - FY2024First statedAnnual report
「(Semiconductor production equipment business: SPE) ② Three-year cumulative targets Net sales ¥1.5 trillion or more Operating margin 23–25% (Graphic arts equipment business: GA) ② Three-year cumulative targets Net sales ¥150 billion or more Operating margin 6–9% (Display production equipment and film deposition equipment business: FT) ② Three-year cumulative targets Net sales ¥100 billion or more Operating margin 3–5% (Printed circuit board-related equipment business: PE) ② Three-year cumulative targets Net sales ¥50 billion or more Operating margin 12–15%」
The next medium-term plan set, for the first time, numerical targets for three-year cumulative net sales and operating margins for each of the SPE, GA, FT and PE businesses.