Mid-long term Management Strategy
Management Policy
Under the mission of “making the impossible possible for the people of the world,” the SIOS Group pursues innovative solutions to resolve issues affecting people and to contribute to the betterment of society.
Medium-Term Management Strategy
- Implement an updated medium-term growth strategy for FY2026-2028 to expand our recurring-revenue business and sustain growth.
- Anticipate a dividend rate of 5 yen for FY2026 and a consolidated dividend payout ratio of 30% or more for FY2027 and FY2028.
| （In millions of yen） | FY2025 Result | FY2026 Target | FY2027 Target | FY2028 Target |
|---|---|---|---|---|
| Net sales | 19,059 | 20,000 | 21,000 | 22,000 |
| Operating profit |
401 | 450 | 520 | 610 |
| EBITDA | 460 | 540 | 610 | 700 |
| ROIC | 14.2% | 13.4% | 13.2% | 13.5% |
| Dividend rate | 0yen | 5yen | Consolidated dividend payout ratio of 30% or more |
|
Note 1）EBITDA:Operating profit + Depreciation + Amortization of goodwill
Note 2）ROIC:Operating profit after tax / (Shareholders’ equity + Interest-bearing debts)
Note 3）An effective tax rate of 35% used to calculate a ROIC.
