IR Library
Medium-term Management Plan
Leveraging our proven track record to enter a new stage of growth driven by market consolidation!
Under the Three-Year Plan (FYE 03/27 - FYE 03/29), we aim for further growth through market consolidation, in addition to steady growth driven by expanding customer base and increasing Platform sharing.
Operating IncomeFrom FYE 03/2621.3 billion yen
FYE 03/2925.0 billion yen+Upside
Two strategies supporting our growth
Core
Organic Growth
Steady profit growth and increasing Platform sharing.
Operating Income
+3.7billion yen
Upside
Expansion via M&A
Leading consolidation across the entire industry through M&A.
Operating Income
+Upside
Key-Performance Indicators
| FYE 03/26(A) | FYE 03/29(P) | |
|---|---|---|
| Operating Income | 21.3 billion yen | 25.0 billion yen |
| Net Income | 14.8 billion yen | 17.5 billion yen |
| EPS | 136.7yen | Over 165 yen |
| ROE | 22% | Around 22% |
| ROIC | 13% | Around 13% |
| Equity Ratio | 41% | Around 40% |
Capital Strategy and Shareholder Return
We will enhance shareholder return, while maintaining an optimal capital structure.
DividendFrom 30.0 billion yenFYE 03/24 - FYE 03/26(A) (three years)
to over36.0billion yen
FYE 03/27 - FYE 03/29(P) (three years)Share buybackFlexible execution of 18.6 billion yenFYE 03/24 - FYE 03/26(A) (three years)
under an optimal capital structure
FYE 03/27 - FYE 03/29(P) (three years)
