Driving growth beyond expectations toward a secure future.

Medium- to long-term management plan
"ORGANO 2030"

Based on our performance up to the last fiscal year and the outlook for future demand, we have updated our performance targets up to fiscal year 2030 as part of our medium- to long-term management plan. We have also reviewed each initiative as necessary, in order to realize our long-term vision while responding to changes in the business environment. We will continue to strengthen our global presence by enhancing our geographic portfolio through a combination of organic and inorganic growth initiatives, including the expansion of both our business portfolio and our operations in the United States.

Growth Trajectory
Targets
Net sales260 billion yen or more(Base CAGR 7% or higher)
Operating
profit ratio
18-20%Maintain current strong profitability
ROE>= 20%Maintain the current high ROE in the short term
ROIC>= 15%Pursue greater efficiency in delivering large-scale projects

Growth Roadmap by Division

Growth Strategy Viewed from Market, Business, and Geographical Transformation

Strategies in each market
Strategies in each market

Focus on the advanced semiconductor market, where investment remains active. To expand delivery capacity and accelerate the development of new technologies and services, enhance our global engineering organization, and strengthen our capability to develop cutting-edge technologies, reduce costs, and develop new businesses.

Strategies in each business
Strategies in each business

Strengthen our solutions business, which forms the foundation of our earnings, while working to enhance our functional products and materials. Enhance our after-sales service network and accelerate the development of advanced solutions that address customer needs related to digital applications, sustainability initiatives, and labor shortages.

Strategies in each region
Strategies in each region

Accelerate the strengthening of our organization to support the advanced semiconductor markets in Taiwan and North America. At the same time, refine our global strategy through the restructuring of our deployment strategies in China and ASEAN markets, and the development of new markets such as India.

Key Measures

Key Measures

Strengthening Management Capital

Investing in Non-financial Capital to Support Sustainable Growth

To improve our corporate value over the medium to long term, we must strengthen not only financial capital but also non-financial capital such as intellectual property, human resources, and the environment. We are accelerating the input of each capital type to achieve reliable results.

Intellectual Capital
Microscope
R&D expenses
3.3billion yen
  • R&D Center (R&D and technology development site)
  • Established a research site in Taiwan
Human Capital
People
Employees
2,658(Consolidated)
Employees at overseas sites
(as of March 31, 2026)
866
Natural Capital
Lightning
Reduction in GHG emissions
  • Adopt GHG emission calculation tool
  • Consider GHG reduction measures and transition plans
  • Establish working group
Response to water resource problems
  • Understand water usage and wastewater volumes at each site and the reasons for increases/decreases
  • Establish and operate an environmental conservation structure that includes water usage
  • Develop products and services that contribute to water environment conservation