Medium-Term Business Plan

Introducing our Medium-Term Business Plan from FY2021 through FY2022.

Overview of the Medium-Term Business Plan

“Contributing to the preservation of the Earth and the prosperity of the human race,” as stated in our Corporate Philosophy, is tantamount to contributing to a “Sustainable Earth” and a “Safe and Comfortable Life for People,” as expressed through our social mission. We have therefore included in our 2030 Vision our goal of becoming: “a company that lives up to societal expectations and aspirations of employees.” We will seek to achieve the 2030 Vision through our SDG-related initiatives. Also, we have defined “Let’s try first,” “Let’s connect,” and “Let’s polish up” as core values that will guide us in our actions as we endeavor to become the company we envision.

Overview of the Medium-Term Business Plan

Zeon’s Approach to the SDGs

For Zeon, the SDGs represent societal expectations, which we aim to fulfil by doing good for the “Future,” “Earth,” “Life,” “Employees,” “Business Partners,” and “Shareholders.” Our efforts in these directions are a top priority, and have incorporated them into our corporate philosophy, vision, and core values.

Zeon’s Approach to the SDGs

Directions and Strategies for 2030

We have formulated our strategies based on the 2030 Vision. Our direction for 2030 consists of the following three points:

■ Continuing to contribute to a sustainable society
■ Providing products and services indispensable to society
■ Take vigorous action with the steps “Let’s try first,” “Let’s connect,” and “Let’s polish up”

Considering these directions for our objectives, we formulated three strategies.

Directions and Strategies for 2030

Strategies and Targets for 2030

We will implement the strategies by setting key policies and targets for 2030.

Strategies and Targets for 2030

Financial Targets for 2030 and Shareholder Returns

To achieve our 2030 targets of 9% ROIC for existing businesses and 60 billion yen in net sales of new businesses, we plan to extend 350 billion yen in new investments over the ten-year period starting from fiscal 2021. We will seek to offer continuous, stable shareholder returns by balancing new investments for business expansion and raising capital efficiency.

Financial Targets for 2030 and Shareholder Returns