Nikkiso Co., Ltd.
Notice Regarding the Formulation of the Medium-Term Management Plan
Nikkiso has formulated a new three-year medium-term management plan 'NIKKISO 2028' starting from 2026. The FY2028 plan targets net sales of 270 billion yen, operating income of 22 billion yen, and ROE of 9.0% or higher.
Key Figures
- FY2025 Net Sales: 215.6 billion yen
- FY2025 Operating Income: 15.3 billion yen
- FY2025 ROE: 9.2%
- FY2028 Plan Net Sales: 270 billion yen
- FY2028 Plan Operating Income: 22 billion yen
- FY2028 Plan ROE: 9.0% or higher
- 2035 Long-Term Vision Net Sales: 400 billion yen
- 2035 Long-Term Vision Operating Income: 50 billion yen
- 2035 Long-Term Vision ROE: 10.0% or higher
AI要約
Background and Purpose of the Medium-Term Management Plan
The Nikkiso Group, while responding to changes in the business environment under the three-year medium-term management plan 'Nikkiso 2025 Phase 2' starting in 2023, has improved profitability and is expected to achieve operating income exceeding 14 billion yen in FY2025. For sustainable growth moving forward, the company has established a long-term vision for 2035 and formulated a new medium-term management plan 'NIKKISO 2028' for the three years starting in 2026.
Overview of the New Medium-Term Management Plan 'NIKKISO 2028'
Over the three years from 2026 to 2028, the company aims for net sales of 270 billion yen, operating income of 22 billion yen, and ROE of 9.0% or higher. The plan is based on five pillars (quality, technology, business and product portfolio, capital efficiency and profitability, global business infrastructure and governance) with a growth strategy focused on strengthening the clean energy market, aerospace business, and medical business. The 2035 long-term vision targets net sales of 400 billion yen, operating income of 50 billion yen, and ROE of 10% or higher.
