Toyo Tanso Co., Ltd.
Mid-Term Management Plan 2026-2030
TOYO TANSO's 2026-2030 Mid-Term Management Plan targets net sales of 74 billion yen, operating income of 18 billion yen, an operating margin of 24%, and ROE of 10%, with plans to strengthen expansion into growth markets and applications alongside capital investments of 37.5 billion yen.
Key Figures
- Net Sales Target: 74 billion yen (FY2030)
- Operating Income Target: 18 billion yen (FY2030)
- Total Capital Investment: 37.5 billion yen (FY2026-2030)
AI要約
Overview of the Mid-Term Management Plan
In the 2026-2030 Mid-Term Management Plan, TOYO TANSO targets net sales of 74 billion yen, operating income of 18 billion yen, an operating margin of 24%, and ROE of 10%. Due to continued adjustments in the SiC semiconductor market, performance recovery in FY2026 will be limited, but from FY2027 onward, full recovery is expected contributed by expansion into next-generation nuclear applications (High Temperature Gas-cooled Reactors) and other growth markets and applications. EBITDA in FY2030 is targeted at approximately 25 billion yen, with an EBITDA margin of about 30%.
Growth Strategy and Capital Investment
The company aims to strengthen its presence in growth markets and applications, targeting sales growth with a CAGR of 14.3%, mainly through special graphite products. Growth drivers by product are silicon semiconductor and next-generation nuclear applications. Through business portfolio management, the shift toward high value-added products will be accelerated to enhance profitability. Total capital investment is planned at 37.5 billion yen to increase production capacity for semiconductor and next-generation nuclear applications, promote AI and DX implementation, as well as labor-saving and energy-saving investments.
