Mid-Term Management Plan

Medium-Term Management Plan

In August 2025, the Group formulated its medium-term management plan, “Building the Future 2030 ~ Unlocking Sustainable Growth ~,” which sets out the long-term vision the Group aims to achieve and the direction of its initiatives over the five-year period.

Under this medium-term management plan, the Group has established basic policies, growth strategies, and priority initiatives aimed at realizing its Long-Term Vision, with the objective of achieving sustainable growth and enhancing corporate value over the long term.
The numerical targets for the Medium-Term Management Plan and the Long-Term Vision shown below are the revised targets following upward revisions made on August 14, 2026, based on progress in the business and other factors.

 

Our Vision for 2035

As its “Vision for 2035,” ten years from now, the Group aims to become a

global niche-top company capable of comprehensively resolving clinical challenges in the field of minimally invasive treatment, with a mission to contribute to extending healthy life expectancy.

 

To realize this vision, the Group aims to achieve the following numerical targets for the fiscal year ending June 2035.

Long-Term Vision Numerical Targets

Management Indicator	Fiscal Year Ending June 2035 Revised Target
Consolidated Net Sales	¥330.0 billion
Operating Margin	33.0%

*There is no change to the long-term direction or business domains pursued by the Group.

 

 

Positioning of the Medium-Term Management Plan “Building the Future 2030”

Toward the realization of the Long-Term Vision, the Medium-Term Management Plan “Building the Future 2030” (fiscal years ending June 2026 through June 2030) is positioned as “five years to accelerate growth strategies.”

Under the Plan, the Group is pursuing growth strategies and initiatives based on two basic policies: “Building a business portfolio to reaccelerate growth in global markets” and “Building a strong management foundation and strengthening profitability for sustainable growth.”

 

Basic Policies and Growth Strategies

The Group will continue to steadily implement each strategy and initiative to achieve sustainable growth and enhance corporate value over the medium to long term.

 

 

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Medium-Term Management Plan Numerical Targets (Fiscal Year Ending June 2030)

By steadily implementing the strategies and initiatives set forth in the Medium-Term Management Plan, the Group aims to achieve the following numerical targets in the fiscal year ending June 2030, the final year of the Plan.

Management Indicator	Fiscal Year Ending June 2030 Revised Target
Net Sales	¥212.5 billion
Gross Profit Margin	72.5%
Operating Income	¥68.0 billion
Operating Margin	32.0%
ROE	20.0%
ROIC	19.0%

Through the achievement of these numerical targets, the Group aims to sustainably enhance its cash generation capacity and capital efficiency, thereby further increasing corporate value.

Supplementary Information on the Revision of Numerical Targets

On August 14, 2026, the Group revised upward the numerical targets for the fiscal year ending June 2030 under the Medium-Term Management Plan “Building the Future 2030,” and, based on those revisions, also revised the numerical targets under the Long-Term Vision.

The revisions reflect steady progress in expanding market share across regions and businesses since the formulation of the Medium-Term Management Plan, expectations that the initial net sales target will be achieved ahead of schedule, productivity improvements at overseas plants that are progressing beyond initial assumptions, and changes to the exchange-rate assumptions used when the Plan was formulated in light of recent foreign exchange trends.

These revisions do not change the Group’s long-term direction or the basic policies and growth strategies set forth in the Medium-Term Management Plan.

For details, please refer to the following materials.

*The numerical targets stated in the materials at the time of initial formulation are as of the announcement in August 2025. For the current numerical targets, please refer to the “Presentation on the Revision of Numerical Targets” and the “Notice Concerning the Revision (Upward Revision) of the Numerical Targets of the Medium-Term Management Plan and the Numerical Targets of the Long-Term Vision” above.