¥255.0 billion¥21.0 billion¥14.0 billion¥40.0 billion¥24.0 billion¥300.0 billion¥17.0 billion¥53.7 billionMedium-term Business PlanLSV 2030-Stage 2Medium-term Business PlanLSV 2030-Stage 3 April 2021 to March 2024April 2021 to March 2024 Management Targets for the Final Year of LSV 2030-Stage 1 (Fiscal Year Ending March 31, 2024) and the Three-Year Total for Capital Expenditures electronics-related markets and the favorable performances of U.S. companies we acquired in April 2021 and established in February 2022. Also, we have raised our planned capital expenditures over the three-year period of LSV 2030-Stage 1, from ¥40.0 billion to ¥53.7 billion. We have earmarked spend-ing to expand production capacity in response to medium- to long-term growth in markets related to semiconductors and electronic components as well as to augment equipment in efforts to reduce CO2 emissions.Before RevisionMore than 8%More than 7%16A Message from the PresidentMedium-term Business PlanLSV 2030-Stage 1Net SalesOperating IncomeProfit Attributable to Owners of ParentOperating Profit MarginROECapital Expenditures (Three-Year Total)April 2024 to March 2027 April 2024 to March 2027 April 2027 to March 2030April 2027 to March 2030After RevisionMore than 8% More than 8%(unchanged)Setting New Management Targets for LSV 2030-Stage 1We reached our management targets early, but the plan is still not complete. We see the second year of the plan and beyond as a time to further accelerate and promote each of its measures by building on the progress we made in the first year. We believe our achievements over the upcoming period will drive us on to the next stage. We have set new manage-ment targets for the fiscal year ending March 31, 2024: net sales of ¥300.0 billion and operating income of ¥24.0 billion. These targets factor in our expectations for further growth in
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