FY2024 to FY2028 Mid-Term Management Plan
"Achieving Evolution" Updates
Dexerials Corporation
May 13, 2026
1
1. Overview of the Mid-Term Management Plan Updates
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1. Overview of the Mid-Term Management Plan Updates - Initial Plan （Published in May 2024）
Plan Outline
%
25
Approx.
yen
208
%
14
Approx.
%
43
ROE
EPS
ROIC
Business profit
500
100M yen
EBITDA margin
Net Sales
1,500
100M yen
Mid-Term Management Plan 2028 "Achieving Evolution"Key KPIs
Positioning
Achieve sustainable growth and enhancement of corporate value by balancing growth investments and shareholder returns
Basic
Policies
Expanding businesses in the growth domains
Qualitative strengthening
businesses in the existing domains
Evolution of the management base
1. Overview of the Mid-Term Management Plan Updates - Updates Policy
The current Mid-Term Management Plan is progressing largely as planned. The business portfolio continues to expand, particularly in the Photonics. Meanwhile, the external environment, as well as opportunities and challenges, has been updated with a higher level of visibility.
Opportunities and Challenges
Changes in the External Environment
Data center construction boom and acceleration of photoelectric fusion technology development
Surging demand for optical semiconductors for data centers and emerging social challenges
Rising geopolitical risks
Strengthening resilience through hub-based strategies and portfolio optimization
Continued yen depreciation
Budget FX assumption revised from JPY 135 to JPY 150/US $ based on a comprehensive FX outlook
Updates
Policy
Positioning Photonics business as a key growth driver, the Group will capture the expanding demand for optical semiconductors, while promoting research and development initiatives in anticipation of the next Mid-Term Management Plan and driving transformation of its business portfolio.
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