KGI (Key Goal Indicator)

Target Result
Fiscal year ending March 2022 Fiscal year ending March 2023
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
Consolidated net sales Focus on profit rather than net sales
Sales target : 300 billion yen
¥202.9 billion ¥192.9 billion
ROE FY2025 ⇒ 10% or more
FY2026 -: Stably 10% or more
3.8% 3.5%
Dividends Aim to distribute dividends within the medium-term management plan - -

KPI(Key Performance Indicator)

Target Result
Fiscal year ending March 2022 Fiscal year ending March 2023
Non-EPC*1 gross profit Composition FY2025: 25% or more
FY2030: 50%
39% 44%
New business areas Gross Profit Composition FY2025: 25% or more
FY2030: 50%
18% 23%
Gross Profit Composition (Group companies) FY2025: 45% or more *2
FY2030: 50%
57% 68%
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
Number of employees Toyo-J: To double resources from 110 employees for New technologies and businesses About 130 employees About 130 employees
Group companies: Increase / decrease according to their needs About
5,500 employees
About
6,500 employees

*1 Non-EPC = Businesses except EPC/EP Lump-Sum Projects
*2 TSPI (Brazil) is counted as non-operating income because an equity-method.

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