Medium-Term Management Plan
16th Medium-Term Management Plan
targets FY2027–2029
Priority strategies
We will pursue five priority strategies—comprising “growth strategies” and “functional strategies”—to achieve further growth toward realizing our 2030 Vision.
Growth strategies
Priority strategy (1) Securing target commercial rights for major customers
Priority strategy (2) Strengthening Order Acquisition from Strategic OEMs
Functional strategies
Priority strategy (3) Introducing attractive products and new technologies
Priority strategy (4) Establishing sustainable supply chains
Priority strategy (5) Enhancing high-efficiency production systems
Financial Strategies
Basic policy
Toward increased corporate value
We are committed to achieving an ROE that exceeds our cost of capital and to attaining a PBR of 1.0x or higher at the earliest possible stage.
Shareholder returns
We view shareholder returns as one of our key management priorities.
Under the 16th Mid-Term Management Plan, our basic policy on shareholder returns is to provide “continuous and stable shareholder returns that are not influenced by business results”, with a target dividend of DOE of 3.5% or higher.
By balancing shareholder returns that meet stakeholder expectations with growth investments, we aim to further enhance corporate value on a sustainable basis.
Materiality KPIs
The TS TECH Group has established sustainability targets for 2030 with indices indicating the vision the Group aims to achieve for itself by that year
*chart can be scrolled left and right.
| 15th Medium-Term Management Plan results |
16th Medium-Term Management Plan targets |
2030 targets | ||
|---|---|---|---|---|
|
Society |
New technology development costs as a share of total R&D costs | vs. FY2021 +18.4% |
vs. FY2021 +5% |
vs. FY2021 +10% |
| Rank A for customer quality satisfaction | 88% | 90% | 95% | |
|
Environment |
Rate of CO2 emissions reductions | vs. FY2021 -35% |
vs. FY2021 -44% |
vs. FY2021 -50% |
| Recycling rate | 76% | 75% | 75% | |
| Rate of reduction in water intake and environmental impact of wastewater | vs. FY2021 -15% |
vs. FY2021 -30% |
vs. FY2021 -50% “0” environmental impact |
|
| Operating the TS TECH Foundation and ecosystem preservation activities | Foundation established and under operation | Operations based on activity concepts | Operations based on activity concepts | |
|
Corporate |
Percentage of positive responses to engagement surveys | 74% | 78.5% | 80% |
| Suppler sustainability guidelines compliance rate | 98% | 100% | 100% | |
| Management diversity rate | 33.3% | 34.2% | 35% | |
| Corporate Governance Code compliance rate | 100% | 100% | 100% | |