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Medium-Term Management Plan “Moving Forward to 2025”
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ROHM is currently implementing its five-year Medium-Term Management Plan, “Moving Forward to 2025”, which covers the period from FY2021 to FY2025. The management theme for the period up to FY2025 is to achieve growth in “automotive segments” and “market outside of Japan” and build a foundation for further growth, with the aim of becoming a major global player by 2030.
Overview of Management Policy
Positioning and Goals of the Medium-Term Management Plan
When the plan was originally formulated in 2020, we set a five-year sales target of at least 470 billion yen due to market instability caused by the COVID-19 pandemic.
However, demand for semiconductors has been extremely strong since the second half of FY2021, and we have already achieved sales of over 450 billion yen.
Since the market is expected to continue to boom, we have revised our sales target upward to more than 600 billion yen in FY2025, the final year of the plan.
Financial Goals
| FY2020 | FY2021 | FY2025 PLAN(INITIAL) | FY2025 PLAN(REVISED) | |
|---|---|---|---|---|
| NET SALES | ¥359.8 billion | ¥452.1 billion | ¥470.0 billion or more | ¥600.0 billion or more |
| OPERATING PROFIT RATIO |
10.7% | 15.8% | 17% or higher | 20% or higher |
| ROE | 5.0% | 8.3% | 8% or higher | 9% or higher |
Non-financial Goals (Summary)
Environment (FY2030)
- ・GHG emissions: 50.5% reduction (vs. FY2018)
- ・Advancement toward 100% implementation of renewable energies in FY2050
- ・Zero waste emissions
Diversity and Employees
- ・Reach global female manager ratio of 15% or higher
- ・Reach employee engagement score above industry average
Customers
- ・Quality satisfaction score: 10% improvement (vs. FY2020)