Marumae Co., Ltd.
Mid-term Business Plan Revision Materials Revenue Target Revisions
Revision of the mid-term business plan “Fusion2028.” New targets: net sales of 32.0 billion yen, operating income of 8.2 billion yen, ROIC of 25%. Expects growth in semiconductor-related markets, increased KMAC demand, and margin improvement through in-house production; dividend policy retained. Segment-wise, expects revenue expansion in both precision parts and functional materials.
Key Figures
- Revised consolidated plan: Net sales 32.0 billion yen, operating income 8.2 billion yen, ROIC 25%
- Previous targets: Net sales 25.0 billion yen, operating income 5.6 billion yen, ROIC 15%
- Dividend payout ratio: 20%, minimum dividend amount noted (e.g., 15 yen for the first half)
AI要約
Revision of the mid-term plan and background
The revised numerical plan for Fusion2028 was disclosed with approval by the Board of Directors on August 21, 2026. The plan incorporates growth in the semiconductor market, increased demand from KMAC, improved margins through in-house production, and effects of pricing increases across the group.
Segment-specific goals and strategy
Aiming for revenue growth in both precision parts and functional materials. Share gain through large semiconductor orders and new customer acquisitions, and improved margins through cost reduction and in-house production.
Maruae Co., Ltd.
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