80thanniversary

Medium-Term Management Plan

title_explorer

Yushiro Chemical Industry Medium-Term Management Plan
2025/3 - 2027/3

01

Overview of the Plan

Positioning of RECOVER PLUS Positioning of "EXPLORER + PLUS"

Yushiro Chemical Industry Medium-Term Management Plan 2025/3 - 2027/3

Medium-Term Management Plan

Overall View of the Medium-Term Plan for Realizing the Long-Term Vision

本中継全体像_E

Basic Policies

PLUS Strategy for the Automotive Industry

  • Introduction of products for EVs

  • Monitoring the Growth of ICE Regional Market
    Expanding sales of products for aircrafts

PLUS Pioneering Four Fields

  • Launching products designed to reduce CO2 emissions

  • Expansion of Sales Channels for washing machine drum cleaner

  • Investing in CD derivatives and streamlining a production system

  • Expanding photocatalyst-related activities

PLUS Establishing evaluation directions and conducting monitoring

  • Organizing ESG-related data

  • Evaluation performed during the period of this medium-term management plan

02

Quantitative targets

Actual results for fiscal year 23/3 Actual results for fiscal year 24/3 Fiscal year 27/3 (third year of medium-term) Comparison with Actual results for fiscal year 24/3
Sales 46.7 billion yen 52.9 billion yen 60 billion yen + 7.1 billion yen
Operating income (operating profit margin) 1 billion yen (2.2%) 3.6 billion yen (6.8%) 5 billion yen (8.3%) + 1.3 billion yen (+1.3%)
Ordinary income 1.4 billion yen 4.6 billion yen 6.1 billion yen + 1.4 billion yen
Net income 0.8 billion yen 3 billion yen 4.3 billion yen +1.2 billion yen
ROE 2.7% 8.0% 10% or more +2.0% or more

Sales Trends

Sales Trends

Financial and investment strategies

During the period of this medium-term management plan, half of the operating cash flow will be allocated to investments and other activities to pursue growth opportunities.

Policy on Dividends

In addition to the belief that prioritizing investments that enhance corporate value and promote sustainable growth benefits all stakeholders, the Company also considers shareholder profit returns to be a key management policy. The Company aims to distribute dividends in a stable and sustainable manner, maintaining a dividend payout ratio of 30% or higher

Annual dividend

年間配当金_24_3 E

03

Business Strategy

Our goal is to steadily deepen existing businesses and steadily expand new business areas.

STRATEGY 01 Monozukuri

Strengthening cooperation with overseas countries

icon_EV化対応

Responding to EV adoption

icon_自動車以外の拡販

Expanding sales outside of the automotive sector

icon_既存分野シェア拡大

Expanding market share in existing fields

icon_環境への貢献

Contribution to the environment

strategy 02 Cleanliness

Focus on glass coatings, vehicles and washing machine drum cleaner

Aggressive development of overseas sales channels

icon_ガラスコーティング剤拡販

Expanding the sales of glass coating agents

icon_ビルメンテナンス隣接市場の開拓

Development of adjacent markets for building maintenance

icon_OEM先との連携

Partnership with OEM suppliers

strategy 03 Key materials

Streamlining a Manufacturing System to Respond to Various Forms of Supply

icon_光アクションの隣接分野への展開

Expansion of photocatalyst into adjacent fields

icon_CD誘導体の用途・技術開発

Development of applications and technologies for CD derivatives

icon_柔軟な生産体制

A flexible production framework