Medium term Management Plan

Positioning of Value Up +

Basic Policy and KPIs

Basic Policy
Transform ourselves into a corporate group
that continuously creates diverse value through customer centricity

FY2020
(Results)
FY2021
(Results)
FY2022
(Results)
FY2023
(Plan)
FY2024
(Plan)
Changes
(vs. FY2020)
Net sales ¥336.3 billion ¥432.7 billion ¥565.5 billion ¥540 billion ¥540 billion CAGR
12.6%
Operating profit ¥12.3 billion ¥11.6 billion ¥16.1 billion ¥16.0 billion ¥17.0 billion CAGR
8.4%
ROE 6.5% 5.7% 7.0% 7.0% 8.0% +1.5p
Operating cash flow ¥55.1 billion
(4-year cumulative
FY2017-2020)
- - - ¥40 billion
(4-year cumulative
FY2021-2024)
- ¥5.1 billion
ROIC - 4.1% 4.5% 4.4% 4.6% -

Value Up+: Changes in Business Strategy Units

Four Year Challenge to Realize Vision 2030

Our Priority × Social Issues, Trends, Emerging Markets × Potential of Oils and Fats

Basic strategies