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The 7th Mid-term Management Plan
Value Creation and Management StrategiesManagement Vision and Business Policy
The YKK Group
7th Mid-term Management Vision
Prosper Together for a Sustainable Future
<To Excel in Problem-Solving->
- Empathy
- Technology Innovation
- Human Assets
The 7th Mid-term Business Policy
"Transform Our Revenue Models" and "Create Value Through Technological Innovation"
<Transform Our Revenue Models>
- Japan: Shift toward renovation and remodeling markets, optimize material composition across business domains, optimize manufacturing and supply system
- Overseas: Enhance growth strategies for further business expansion
<Create Value Through Technological Innovation>
- Transform manufacturing and operational processes through automation and labor savings
- Technology development for social value creation
Business Plan and Progress State
The 7th Mid-term Business Plan
As a key initiative in the 7th Mid-term Management Plan, we will strengthen our sales systems and product appeal in Japan to further penetrate the window and door remodeling market. Additionally, we will transform our revenue models through the adoption of high thermal insulation windows, the optimization of material composition across business domains, the establishment of a manufacturing and supply system that considers sales markets and transportation efficiency, and the automation of production lines using digital and robot technologies. As part of our initiatives to reform business processes, we will pursue the creation of social value by expanding customer services through digital technologies such as AI estimation systems, addressing societal challenges like easy installation and energy conservation, developing products and technologies that enhance quality of life, and creating sustainable materials. In our Overseas AP Business, we will advance initiatives in each region while also pursuing new measures for entering the European market.
Unit: billions of yen
* Missing parts of the table can be viewed by sliding the cursor to the side.| FY2022 (Results) |
FY2023 (Results) |
FY2024 (Results) |
FY2025 (Plan) |
|
|---|---|---|---|---|
| Net sales | 508.6 | 538.1 | 561.6 | 587.5 |
| Operating income | 17.8 | 25.6 | 18.0 | 17.2 |
| Operating income ratio | 3.5% | 4.8% | 3.2% | 2.9% |
The 7th Mid-term Investment Plan
To further grow our business both domestically and internationally, we plan to invest a total of 136.3 billion yen over the period of the 7th Mid-term Management Plan.
For FY2025, this will involve total investment of 43.7 billion yen. In Japan, we will focus on streamlining support, increased production capacity and support for new products, as well as digital- and sustainability-related initiatives. Overseas, we will advance initiatives centered on the new factory at YKK AP (JIANGSU) in China, the restructuring of our factories in Indonesia, and increased production capacity in North America.
Unit: billions of yen
* Missing parts of the table can be viewed by sliding the cursor to the side.| FY2022 (Results) |
FY2023 (Results) |
FY2024 (Results) |
FY2025 (Plan) |
|
|---|---|---|---|---|
| Japan | 20.1 | 36.1 | 24.8 | 21.9 |
| Overseas | 13.5 | 8.1 | 9.4 | 21.8 |
| Total | 33.7 | 44.3 | 34.2 | 43.7 |
Note: Based on orders