Notice Regarding Formulation of Medium-Term Management Plan (2026–2030)

Overview of Medium-Term Management Plan

Toyo Tanso Co., Ltd. has formulated a five-year medium-term management plan covering the fiscal years ending December 2026 through December 2030. The management targets for 2030 are net sales of 74 billion yen, operating income of 18 billion yen, operating margin of 24.0%, and ROE of 10%. By product, the company aims to expand its specialty graphite products from 20.3 billion yen to 39.6 billion yen at a compound annual growth rate of 14.3%, general carbon products (for machinery) from 4.2 billion yen to 4.9 billion yen, and composite and other products from 15.3 billion yen to 23.2 billion yen. While factoring in the impact of restructuring in the small carbon brush business, the plan strengthens expansion into growth markets such as silicon semiconductor applications and next-generation nuclear power uses.

Business Strategy and Capital Investment

The plan adopts a rolling approach to annually review business plans to respond to rapidly changing management environments. The energy sector (nuclear and renewable energy) is positioned as a key market, and sustainability initiatives will be deepened. Total capital expenditure is planned at 37.5 billion yen, focusing on enhancing production capacity in high value-added fields such as semiconductors and next-generation nuclear power applications. Management talent development and social and governance-related initiatives will also be implemented to build a robust business foundation. The management vision for 2030 is 'Creating what exists nowhere else,' aiming to enhance corporate value through innovative solutions.