Medium & Long term Business Plan
Medium & Long Term Business Plan 2023（FY2024 ー FY2025）
2023.5.10
- Press Release
- Medium & Long Term Business Plan 2023(PDF:1995KB)
Basic Policy
Based on its corporate mission we will develop new, innovative technologies and applications with a commitment to environmental sustainability, thereby enabling the advancement of technology for the betterment of humanity”, Fujimi will realize conversion from an abrasives manufacturer to "Powder & Surface" company by expansion of existing businesses (semiconductor-related business, etc.) and by creation of new businesses that will become new pillars of businesses, and will contribute to the achievement of a sustainable society.
Major Measurement
1. Creation of new businesses that realizes conversion from an abrasives manufacturer to “Powder & Surface” company
2. Building a robust foundation for semiconductor-related businesses and establishing an overwhelming position in the field of materials for next-generation semiconductors
3. Reinforcement of core technology and development of new technology
4. Challenge of developing GRIT* organization and human resource that realize a 100-year-old company
5. Implementation of sustainability management
*GRIT: courage and determination despite difficulty
Quantitative Target
| FY2023 Actual |
FY2026 Plan |
FY2029 Plan |
|
|---|---|---|---|
| Net Sales in Billion of Yen | 58.3 | 77 | 95 |
| New Business Sales Ratio | 2.0% | 15% | 20% |
| Non-Semiconductor Sales Ratio | 14.0% | 20% | 25% |
| Non-Polishing Sales Ratio | 4.4% | 8% | 10% |
| Operating Income Margin | 22.7% | 20% | 20% |
| EBITDA Margin | 25.6% | 26% | 27% |
| ROE | 16.1% | 15% | 15% |
