9630Capital Expenditures / Depreciation / Amortization of Goodwill / R&D Expenses¥ Billion15Total amount for three-year period of LSV 2030-Stage 1Capital expenditures¥40.0 billionAmortization of goodwill¥9.0 billion122022(Plan)Labelstock suitable for use in chilled environmentsA Message from the President12.09.7that contribute to the reuse and recycling of parts through materials where high frequencies are used for joining and releasing functions. 14.513.510.08.08.53.03.0LSV 2030 - Stage 1Depreciation¥30.0 billionR&D expenses¥25.5 billion10.39.03.0LINTEC Integrated Report 2021Launched with the realization of our long-term vision in mind, LSV 2030-Stage 1 is our new medium-term business plan that finishes in the fiscal year ending March 31, 2024. Under this new plan, the Company targets net sales of ¥255.0 billion, operating income of ¥21.0 billion, profit attributable to owners of parent of ¥14.0 billion, an operating income margin of 8% or higher, and ROE of 7% or higher by the plan’s concluding year. I would like to ensure that we achieve this plan as the first mile-stone for our 2030 vision. Immediately following the launch of LSV 2030-Stage 1, LINTEC began implementing a variety of measures. In April 2021, the Company updated its promotion system by replacing the previous CSR promotion framework with the Sustainability Committee, which is headed by myself, in order to strengthen LINTEC’s sustainability efforts through development of the CSR activities we have been promoting. With the approval of a resolution by the General Meeting of Shareholders held in June, the Company reinforced its governance structure by having a one-third ratio of independent outside directors on its Board of Directors. On the business side, LINTEC acquired DURAMARK PRODUCTS, INC., a manufacturer of adhesive products in the U.S., in April, with the intention of expanding its production capacity. We have budgeted ¥40.0 billion for capital investments over the next three years, including for installing both equipment to help reduce CO2 emissions and equipment for producing semi-conductor-related adhesive tape and multilayer ceramic capacitor-related tape, demand for which is likely to remain brisk, as well as for upgrading the Company’s factories to improve quality and cut production costs.As for main initiatives in the Printing and Industrial Materials Products segment, in Printing & Variable Information Products, LINTEC is expanding production bases and strengthening marketing capabilities in North America and Asia, while aiming to improve earnings by reinforcing QCD (quality, cost, and delivery) efforts. To further generate synergies with the MACTAC Group, LINTEC is concentrating on expanding sales in Japan and Asia for hot melt products, such as labelstock suit-able for use in chilled environments, in addition to furthering the development of the North American market for high-value-added LINTEC products. In Industrial & Material Operations, our priority is to increase sales worldwide while developing high-performance window film products. Additionally, we aim to develop and bring to market new automotive adhesive products Capital Expenditures Amortization of Goodwill Depreciation R&D Expenses2023(Plan)(Fiscal years ended / ending March 31)2024(Plan)20New Medium-term Business Plan LSV 2030-Stage 1Main Initiatives in Each Business Segment
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