KGI (Key Goal Indicator)
| Target | Result | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fiscal year ending March 2022 |
Fiscal year ending March 2023 |
Fiscal year ending March 2024 |
Fiscal year ending March 2025 |
|||||||
| Consolidated net income | Average of 5 billion yen or more from FY 2023 to 25 FY 2030 ⇒ 10 billion yen |
￥1.6 billion | ￥1.6 billion | ￥9.8 billion (￥5 billion if extraordinary income is excluded) |
￥2.0 billion | … | ||||
| Consolidated net sales | Focus on profit rather than net sales Sales target : 300 billion yen |
￥202.9 billion | ￥192.9 billion | ￥260.8 billion | ￥278.0 billion | … | ||||
| ROE | FY2025 ⇒ 10% or more FY2026 -: Stably 10% or more |
3.8％ | 3.5％ | 17.4％ (9.3% if extraordinary income is excluded) |
3.3% | … | ||||
| Dividends | Aim to distribute dividends within the medium-term management plan | - | - | 12 yen | 25 yen | … | ||||
KPI(Key Performance Indicator)
| Target | Result | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Fiscal year ending March 2022 |
Fiscal year ending March 2023 |
Fiscal year ending March 2024 |
Fiscal year ending March 2025 |
|||||||
| Non-EPC*1 gross profit Composition | FY2025: 25% or more FY2030: 50% |
39％ | 44％ | 58％ | 68％ | … | ||||
| New business areas Gross Profit Composition | FY2025: 25% or more FY2030: 50% |
18％ | 23％ | 9％ | 13％ | … | ||||
| Gross Profit Composition (Group companies) | FY2025: 45% or more *2 FY2030: 50% |
57％ | 68％ | 59％ | 43％ | … | ||||
| Employee’s satisfaction | Improved from the previous year | 3.63 on a five-point scale | Next scheduled for the fiscal year ending in March 2024 | 3.58 in FY2023 The same level as in FY2021 (3.63) | Next scheduled for the fiscal year ending in March 2026 | … | ||||
| Number of employees | Toyo-J: To double resources from 110 employees for New technologies and businesses | About 130 employees | About 130 employees | About 130 employees | About 130 employees | … | ||||
| Group companies: Increase / decrease according to their needs | About 5,500 employees |
About 6,500 employees |
About7,000 employees | About6,000 employees | … | |||||
＊1 Non-EPC = Businesses except EPC/EP Lump-Sum Projects
＊2 TSPI (Brazil) is counted as non-operating income because an equity-method.