STRATEGY －Medium-Term Plan

  • MEDIUM-TERM PLAN
  • EQUIPMENT BUSINESS
  • LIGHT SOURCES BUSINESS

Objectives for the Year Ending March 31, 2017

  • NET SALES 2014 (Actual)\157.8 billion→2017 (Plan)\210.0 billion
  • OPERATING INCOME 2014 (Actual)\12.1 billion→2017 (Plan)\21.0 billion +\8.9 billion growth rate 73.4%
  • OPERATING INCOME RATIO 2014 (Actual)7.7％→2017 (Plan)10％ +2.3 points
  • ROE 2014 (Actual)6.0％→2017 (Plan)More than8％

Medium-Term Plan Announced in 2014, Sales (by sub-segments) and Operating Income

Medium-Term Plan announced in 2014, Sales (by sub-segments) and Operating Income
Segments Sub-Segments March 2017 (Plan)
(Billions of Yen)		 For the Next 3 Years CAGR (%)
Amount of increase
(Billions of Yen)		 Growth Rates (%)
Equipment Business Imaging 80.0 + 16.1 25.2 7.8
Optical 39.0 + 13.5 52.9 15.2
llumination and
Related Facilities		 3.3 + 1.7 106.3 27.3
Total 122.3 + 31.2 34.2 10.3
Light Sources Business Discharge 64.7 + 14.3 28.4 8.7
Halogen 15.4 + 2.3 17.6 5.5
Total 80.1 + 16.6 26.1 8.0
Others Machinery for
Industrial Use and
Other Business		 7.6 + 4.6 154.9 36.6
Total   210.0 + 52.2 33.1 10.0
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