Havix Corporation
Second Medium-Term Management Plan Framework (Fiscal 2027–2030)
Announced the framework of a new medium-term management plan starting in fiscal 2027. The plan focuses on business transformation centered on hygiene products and is structured around three strategies (business, financial, and non-financial) with a long-term vision for 2030 to expand into a hygiene products manufacturer. Numerical targets include an ROE target of 10.0% and sales of 20,000 hundred million yen scale.
Key Figures
- ROE: 10.0% (Fiscal 2030) [Forecast for FY ending Mar 2027: 4.5%]
- Sales Target: 20,000 hundred million yen [Fiscal 2030] [Forecast for FY ending Mar 2027: 13,400 million yen]
- Operating Income Target: 1,700 million yen [Fiscal 2030] [Forecast for FY ending Mar 2027: 500 million yen]
- Dividend Payout Ratio: 25.0% or more [Forecast for FY ending Mar 2027: 35.8%]
AI要約
Key Points of Business Strategy
The second medium-term management plan centers on promoting new materials and processing businesses focused on hygiene products, emphasizing technological innovation and dissemination of three core materials, and practical implementation of paper/nonwoven-derived next-generation materials. Through thorough improvement of existing processing operations, creation of thin absorbents, and development of environmentally friendly products, the policy is to shift from a materials-centered business structure to providing final products and high value-added products.
Financial and Non-Financial Strategies and Long-Term Vision
The financial strategy promotes improvement of capital efficiency, enhanced shareholder returns, and raising PBR. The non-financial strategy emphasizes human capital management, utilization of DX, and strengthening decarbonization management. Under the Long-Term Vision 2030, the company aims to expand its business into a hygiene products manufacturer by 2030, setting indicators such as ROE 10.0%, sales 20,000 hundred million yen, operating income 1,700 million yen, and a dividend payout ratio of 25% or more.
Havix Corporation
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