Medium-term Management Plan

The KOSÉ Group has developed a long-term vision, “VISION2020,” to achieve a consolidated sales target of \300 billion and an operating profit margin of at least 15% by fiscal 2020 (year ending March 2021) with the aim of growing to become a company with a global presence.
(These are the target figures after the upward adjustment made in April 2016 based on our recent performance.)

Three Phases of “VISION2020”

  • PhaseⅠ:V-shaped turnaround (April 2012 to March 2015)
  • PhaseⅡ:Building and strengthening global brands (April 2015 to March 2018)
  • PhaseⅢ:Global expansion with higher earnings (April 2018 to March 2021)

Basic Strategy (Phase II: Building and strengthening global brands)

Business Targets (Fiscal year ending March 2019)

Business targets

Net sales ¥277.7 billion
Operating profit ¥41 billion
ROA ≥ 15.0%
ROE ≥ 13.0%

* In implementing the Medium-term Management Plan, we review and update the three-year targets every term so as to respond flexibly to the progress of our business performance and any changes in the business.

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