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Overview of the Medium-Term Management Plan SMART 2030

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1DKS’ Vision for 2030 +マーク −マーク

Under the Company’s new medium-term management plan “SMART 2030,” DKS will work to further generate corporate value, put in place a code of conduct, and enhance its human resources. At the same time, the Company has identified the three key words “Uni-Top,” “Sustainability,” and “Challenge” as the framework for implementing reforms that will link efforts to maximize intangible assets, including human resources, with corporate growth.

DKS’ Vision for 2030

This framework is encapsulated in the “SMART 2030” logo, which depicts our efforts to reach the summit through uniqueness, ensure sustainability as illustrated by the green leaves, and take up challenges as portrayed by the arrows.

「ありたい姿・めざす姿」の内容

2Scenario Targeting 2030 +マーク −マーク

SMART 2030 Roadmap

The first two years of “SMART 2030” are designated as Phase 1 and the latter three years as Phase 2. Ultimately, the aim is to secure net sales of ¥100.0 billion and an operating income of ¥10.0 billion in fiscal 2029, the fiscal year ending March 31, 2030.

「2030年に向けたシナリオ」の内容
Basic policy
  1. As far as the Company’s organization is concerned, DKS will adopt a business headquartersbased system and establish business divisions by field, thereby integrating the sales and research functions. In addition to putting in place a system that can address customers’ issues and development themes in a timely manner, every effort will be made to engage in organizational operations that clearly define business responsibilities.
  2. DKS will also establish the Production Technology R&D Division and Kyoto Central R&D Division as organizations that report directly to management in a bid to accelerate efforts aimed at strengthening R&D. Energies will be directed toward shortening development periods while increasing business efficiency and competitiveness by classifying themes to be tackled into short, medium, and long-term.
  3. Moreover, DKS will work to increase labor productivity by introducing a new personnel system. We will build an evaluation system through which performance is assessed in a fair and equitable manner. We will also focus on human resource development to ensure that employee growth leads to corporate growth. As a part of these endeavors, we will foster a corporate culture that recognizes employees who actively take on challenges.

3Growth Strategy Targeting 2030 +マーク −マーク

「2030年に向けた成長戦略」の内容
Management Objectives
「2030年に向けた成長戦略」の内容

3-1Growth Strategy Targeting 2030 —Topics— +マーク −マーク

「2030年に向けた成長戦略 ~トピックス~」の内容

3-2Growth Strategy Targeting 2030 —Change in Disclosure Segments— +マーク −マーク

With a history that spans over 115 years, our track record of providing materials to a wide range of industries is a major strength. Based on our proprietary technologies, exemplified by surfactants, we will work diligently to achieve the targets set for fiscal 2029 in each field of our business domains.

「2030年に向けた成長戦略 ~4つの事業セグメント~」の内容
~4つの事業セグメント~
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4Sustainability —Increase Corporate Value by Addressing ESG Issues— +マーク −マーク

「サステナビリティ ~ESG課題解決による企業価値向上~」の内容

5Cash Allocation (FY2025-FY2029) +マーク −マーク

Undertake investments in growth (including R&D as well as human resources) in a bid to expand earnings, and work to enhance shareholder returns

「キャッシュアロケーション 2026年3月期~2030年3月期」の内容

6Capital Investment Strategy +マーク −マーク

In addition to maintaining, renewing, and expanding existing facilities, undertake new development investments;
plans in place to undertake a cumulative investment of at least ¥30.0 billion over five years

「設備投資戦略」の内容

7Shareholder Returns Policy +マーク −マーク

「株主還元の方針」の内容
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