Inherited
ULVAC-StyleULVAC’s Vision

Message to OurReaders

About ULVACULVAC’s Vision

ULVAC’s Strategy

Corporate
Governance

Financial Data/
Corporate Information

Toward the Realization of Our Goal for 2050
ULVAC sets our goal for 2050 based on the Basic Corporate
Philosophy.
In the last fiscal year, we formulated “Vision 2032,” the ideal
configuration of the ULVAC Group 10 years from now, and identified“materiality,” management issues specific to ULVAC toward therealization of our goal for 2050 and Vision 2032.
We have formulated a mid-term management plan for FY 2023to FY 2025 to realize these medium- to long-term visions bybackcasting. Through the achievement of this plan, we will work torealize our goal for 2050.

Backcast

Mid-term Management Plan
(FY 2023 to FY 2025)
For details

P.26 New Mid-term Management Plan

Basic Policy

Mid-term Management Plan
(FY 2020 to FY 2022)
For details

P.25 Review of the Previous

Mid-term Management Plan

Basic Policy
 evelopment Investment for GrowthD(Selection and Concentration)
Profit-Oriented Management
Through a Change in Structure

Priority Strategies
Strengthening the Growing
Business; Strengthening Researchand Development
Enhancing Manufacturing Capabilities
Enhancing Group Management
Efficiency
Strengthening Management Base reating Social Value through VacuumCTechnology
Enhancing Profit and Capital EfficiencyOriented Management

Priority Strategies
 trengthening Product Competitiveness
Sin Growth Businesses
Improving Global Productivity
Strengthening Management Base

Numerical Targets
Net sales¥300.0 billion
Gross profit margin
35%
Operating profit (margin)¥48.0 billion (16%)
ROE
14%Operating CF (cumulative totalfor 3 years)
¥63.0 billion

Numerical Targets
Net sales ¥210.0 billion
Gross profit margin35%
Operating profit margin
16%
ROE
13%
Operating CF
¥29.0 billion

23ULVAC VALUE REPORT 2023

Forecast

Our Goal for 2050
Vision 2032
Continue to be a
“Field of Potentiality”
for the Future

A company that utilizes vacuum
technology to create value forthe world with its partners andcontinues to contribute to thefuture of people and the planet

The term “Field of Potentiality”
alludes to “the margin of each
person’s mind.” Having an empty
space in one’s minds allows one
to absorb more from the outsideworld. Using the knowledge thus
gained, one can venture into theunknown and create the new. This
begins when a person becomesaware of the “Field of Potentiality”
within their mind. We believethat the ULVAC Group, where theenergy of such people is gathered,will also become a “Field ofPotentiality,” which will lead tothe creation and co-creation ofinnovation with vacuum technology
at its core that will contribute to asustainable future.

Materiality

For details

Promotion of creationand co-creationof innovation withvacuum technology asthe core

Economic
growth andsocial abundance
Use the latest technologicaldevelopment to contributeto the realization of asafe, secure, affluent andconvenient society

Human happiness

Environment

Contribute to thecreation of a society
in which all people
can lead happy lives

Contribute to creationof an environmentallyfriendly andsustainable society

P.35 Details of Initiatives for Materiality

Development ofdiverse humanresources andpromotion of theiradvancement;
cultivation of resilientorganizations

Respect for humanrights and responsible
conduct in the value
chain

Contribution to asustainable global
environment

ULVAC VALUE REPORT 2023

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