Medium-Term Business Plan – Phase 2
(FY2023-FY2026)
Kimiaki Tanaka
President and CEO
Contents
P.3 Overview of the Medium-Term Business Plan
P.6 Progress on Phase 1 of the Medium-Term Business Plan
P.13 Phase 2 of the Medium-Term Business Plan
- Group-wideStrategy
- Financial Strategy
Any distribution, copying or forwarding is strictly prohibited.
1
©ZEON CORPORATION. All rights reserved.
Overview of the Medium-Term Business Plan
P.3 Overview of the Medium-Term Business Plan
P.6 Progress on Phase 1 of the Medium-Term Business Plan
P.13 Phase 2 of the Medium-Term Business Plan
- Group-wideStrategy
- Financial Strategy
Any distribution, copying or forwarding is strictly prohibited.
2
©ZEON CORPORATION. All rights reserved.
Overview of the Medium-Term Business Plan: Vision for 2030
Corporate Philosophy
= Missions
Contributing to the preservation of the Earth and the prosperity of the human race
In keeping with its name, derived from the Greek words “geo” (Earth) and “eon” (eternity), Zeon will contribute to a “Sustainable Earth” and “Safe and Comfortable Life for People” by providing original technologies, products, and services.
A company that lives up to societal expectations and aspirations of employees
SDGs
targeted by Zeon
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Cores |
Let’s try first |
Let’s connect Let’s polish up |
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Values |
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3
©ZEON CORPORATION. All rights reserved.
Overview of the Medium-Term Business Plan: Phase and Performance Targets
Medium-Term Business Plan: STAGE30
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FY |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
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Phase 1 |
Phase 2 |
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Phase 3 |
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Phase 4 |
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Set targets for after four years in the first year of each phase. |
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Announce targets for FY2030 in FY2027. |
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Net sales |
Net sales |
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388.6 billion yen |
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510 billion yen |
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operating income |
operating income |
ROIC for existing businesses |
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27.2 billion yen |
58 billion yen |
9％ |
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ROIC for existing businesses |
ROIC for existing businesses |
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6.6％ |
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9% |
Net sales of new businesses |
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Net sales of new businesses |
Net sales of new businesses |
+60 billion yen |
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＋2.1 billion yen |
+16 billion yen |
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FY2022 |
FY2026 |
FY2030 |
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4
©ZEON CORPORATION. All rights reserved.
Disclaimer
Zeon Corporation published this content on June 07, 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 June 2023 00:34:05 UTC.
Publicnow 2023
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ZEON CORPORATION technical analysis trends
| Short Term | Mid-Term | Long Term | |
| Trends | Bearish | Neutral | bullish |
Income Statement Evolution
|
sell  Buy |
|
| Consensus mean | BUY |
| Number of Analysts | 9 |
| Last Close Price | 1360.00JPY |
| Average target price | 1 547.78 JPY |
| Spreads / Average Targets | 13.8% |