Investor Presentaiton
Performance and Medium-term Management Plan Targets
Housing
Company
SEKISUI
Work to increase profit and return to pre-COVID-19 levels by deepening efforts in core
domains (improving profitability) and leaping forward in and exploring frontier domains
(strengthening the portfolio) based on the assumption of a harsh business environment
Position as a growth stage to achieve the Long-term Vision; work toward becoming a
comprehensive housing construction and real estate business centered on production
technologies
Performance Trends
FY2014-2016
FY2017-2019
SHINKA!-Advance 2016
SHIFT 2019 -Fusion-
FY2020-2022
Drive 2022
FY2023-2025
Drive 2.0
ROIC
15.8%
20.8%
15.5%
19.9%
14.0%
14.4%
14.2%
OP margin
8.4% 7.7% 7.7% 7.6%
7.7% 7.4%
8.0%
6.3% 6.9% 6.1%
6.2%
6.9%
580.0
(JPY billion)
537.4 548.0
561.0
494.1
485.0
473.4
497.8
512.9
506.7
515.2
485.3
Net sales
44.0
41.3
36.4
37.5
37.9
39.0
40.0
37.8
35.3
32.8
35.0
Operating
profit
30.5
(Fiscal Year) 2014
2015 2016 2017 2018
2019 2020 2021
2022
2022 2023
Medium-tem
Plan
Plan
2025
Medium-tem
Plan
04/2014
09/2014
02/2016
04/2016
02/2020~
External
Environment
Consumption
tax raised from
FIT
problem
5% to 8%
Introduction
of a negative
interest rate
policy
Kumamoto
Consumption
Spread of
Earthquake
tax raised from
COVID-19
8% to 10%
10/2019
02/2022~
Russia:
Incursion
into Ukraine
Copyright@ SEKISUI CHEMICAL CO., LTD.
31View entire presentation