中期経営計画 “proud 2020” - kuraray 株式会社クラレ„„円...
TRANSCRIPT
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2018214
PROUD 2020
2018-2020
-
GS-STEP
2
2012 2013 2014 2015 2016 2017 2012 2013 2014 2015 2016 2017
GS-STEP 2017
GS-STEP 2017
900
751 678 661
514 495 492
6,500
5,184 4,852
5,217 4,850
4,135 3,694
3 GS-STEP
2014 2017 GS- STEP 17
10.5% 14.4% 13.8%
EPS 78 152 163
-
GS-STEP2015-2017
3
201520173
3 1,531 FS
2015
2016 2017 () +2,000
+11,000
+40,000
+40,000
-
GS-STEP2015-2017
4
201520173
SAP
PlanticLFR
Plantic CAD/CAM
-
PROUD 2020
-
Kuraray Vision 2026
6
1002026
2026
IoT
AI
-
7
Kuraray Vision 2026
-
8
Kuraray Vision 2026
-
PROUD 2020
9
PROUD 2020 (Proud)
-
PROUD2020
10
Unique products & service
Opportunity
Unique products & services
Profitability
Diversity
Responsibility
P
-
11
PROUD 2020
IoT
M&A
QOL)
P R O U D
P R O U D
P R O U D
R O U D P
-
PROUD 2020
12
2017 2018 2020
5,184 5,400 6,500
751 770 900
1
14 14 14
536 490 620
112/ 110/ 110/ 127/ 130/ 130/ 39/kl 43/kl 43/kl
-
PROUD 2020
13
2017 2020
2,669
3,250
2017 2020
613
670
-
PROUD 2020
14
2017 2020
564 710
2017 2020
84 100
* 2021 16,000t/ 13,000t/
-
PROUD 2020
15
2017 2020
552 740
2017 2020
63 80
/ LiB LiB
2018 2017
-
PROUD 2020
16
2017 2020
664 830
2017 2020
72 85
VIP
2017
-
PROUD 2020
17
3
-
PROUD 2020
18
VR
10 m
-
PROUD 2020
19
20)
2,669 613 2,820 585 3,250 670 581 57 564 84 590 90 710 100 146 16 552 63 590 65 740 80 188 17 664 72 680 75 830 85 166 13 1,288 39 1,350 45 1,430 50 142 11 542 33 510 35 710 45 168 12 1,095 153 1,140 125 1,170 130 75 23
5,184 751 5,400 770 6,500 900 1,316 149
17 (1720)18
2018 2017
Sheet1
17 18 20) (1720)
2,6696132,8205853,25067058157
564845909071010014616
55263590657408018817
66472680758308516613
1,288391,350451,4305014211
54233510357104516812
1,095 153 1,140 125 1,170 130 7523
5,1847515,4007706,5009001,316149
Sheet2
Sheet3
-
1,
20
2,
20
17 751
20 900
CAGR:6.2%
, EPS) 17
131 152
20 176
+45
PROUD 2020:
14%
-
PROUD 2020M&A
21
32,500
VAM SAP
PVB
M&A: 2500
2,500
-
PROUD 2020
22
3,000
2018-2020
32,500 2,100
35 40
-
PROUD 2020
23
PRTR 2016
GHG 1
1
1
20161
2016
-
24
PROUD 20202018-2020GS-STEPGS-STEP2015-2017GS-STEP2015-2017PROUD 2020Kuraray Vision 2026Kuraray Vision 2026 8PROUD 2020PROUD2020PROUD 2020PROUD 2020PROUD 2020PROUD 2020PROUD 2020PROUD 2020PROUD 2020PROUD 2020PROUD 2020PROUD 2020:PROUD 2020M&APROUD 2020PROUD 2020 24