Medium-Term Management Plan Grow UP 2026
Vision for MGC in 2030
- Sharpen businesses defined by “Uniqueness & Presence,” and contribute to solving social issues through business
- For 2030, we aim to achieve net sales 1.2 trillion yen, operating profit of 120 billion yen, operating profit margin of 10% or higher, ROE of 12% or higher, and ROIC of 10% or higher
Grow UP 2026 Objectives and Strategies
Grow UP 2026
— “Growing," “Winning," and “Sustainable“
Plan Duration: Three years from FY2024 to FY2026
Positioning: Successor to Grow UP 2023; period that contributes to the realization of the vision for MGC in 2030
Retackling previous plan targets and aiming for even higher goals as “an excellent company with uniqueness and presence built on chemistry.”Keywords: Uniqueness & Presence
Grow UP 2026 Numerical Targets
FY2023 Result | FY2026 Target | Difference | |
---|---|---|---|
Net sales (billions of yen) |
813.4 | 850.0 | +36.6 |
Operating profit (billions of yen) |
47.3 | 85.0 | +37.7 |
Operating profit margin | 5.8% | 10% or higher | +4.2pp |
Ordinary profit (billions of yen) |
46.0 | 95.0 | +49.0 |
EBITDA*1 (billions of yen) |
84.9 | 150.0 | +65.1 |
ROE | 6.1% | 9% or higher | +2.9pp |
ROIC*2 | 3.3% | 8% or higher | +4.7pp |
- *1 EBITDA = Ordinary profit + Interest paid + Depreciation and amortization
- *2 ROIC = (Operating profit - Income taxes + Equity in earnings of affiliates) / Invested capital (Definitions have been revised for Grow UP 2026)