MAEDAKOSEN Group has formulated the “GLOBAL VISION ∞-Infinity-” as mid-term to long-term business vision.
In order to realize this vision, we have established three strategic pillars.
- Strengthening existing businesses and launching new businesses
- Utilizing M & A as growth strategy
- Expansion of global network to find new markets
- ESG + Human
During the four-year period from FY2020 to FY2023, which is the “PART I” period, we achieved net sales of 50.2 billion yen and operating income of 8.4 billion yen, compared to our targets of 50 billion yen in net sales and 8 billion yen in operating income for the year ending June 30, 2023, the final year of our four-year plan.
The Group has formulated its next Mid-term Management Plan, “GLOBAL VISION ∞ “PART II” (FY2024-FY2027), and expects to achieve net sales of 70 billion yen and operating income of 12 billion yen in the fiscal year ending June 30, 2027, the final year of the PART II.
(Millions of yen)
| FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | ||
|---|---|---|---|---|---|---|
| (Actual) | (Actual) | (Actual) | (Actual) | (Forecast) | (Original Plan) | |
| Net sales | 502 | 558 | 641 | 713 | 735 | 700 |
| Operating profit | 84 | 107 | 120 | 120 | 125 | 120 |
| EBITDA | 116 | 141 | 155 | 157 | 166 | 150 |
| Profit attributable to owners of parent | 52 | 79 | 94 | 95 | 96 | 80 |