Toagosei Co., Ltd.
2026-2028 Medium-Term Management Plan
The 2026-2028 medium-term management plan targets net sales of 180 billion yen, operating income of 18 billion yen, and EPS of 130 yen/share, emphasizing proactive investments in growth areas and sustainable social contribution.
Key Figures
- Net Sales (2028 Plan): 180 billion yen (+17.7 billion yen vs. 2025)
- Operating Income (2028 Plan): 18 billion yen (+3.9 billion yen vs. 2025)
- Capital Expenditures (2026-2028 Total): 59 billion yen (-11.6 billion yen vs. 2025)
AI要約
Review of the Previous Medium-Term Management Plan (2023-2025)
R&D expenses increased to 143% compared to 2022, and the ratio of high value-added product sales reached 46%; however, overseas sales remained at 29.4 billion yen, only 73% of the plan. GHG emission reduction progressed by 28% compared to 2013, but challenges remained such as sluggish overseas sales growth and delays in new product development. Net sales were 162.3 billion yen and operating income was 14.1 billion yen, below the plan.
Overview of the New Medium-Term Management Plan (2026-2028)
Looking ahead to 2030 with the slogan 'Co-creating the Future,' the target is net sales of 180 billion yen, operating income exceeding 18 billion yen, and EPS of 130 yen/share. The basic policy includes continuing proactive development and investment in focus areas, refining existing businesses to enhance profitability, and improving corporate value and sustainable value creation. Capital expenditures are planned at 59 billion yen, targeting a 40% GHG emission reduction. Growth strategies focus on semiconductor chemicals, mobility-related products, and the medical business, while strengthening DX promotion and ESG initiatives.
