Tokai Carbon Group announced a three-year mid-term management plan “T-2024” for the period from 2022 to 2024 on February 9, 2022. In light of changes in the business environment and our business performance, we have formulated T-2025, the new mid-term management plan for the next three years from 2023 to 2025.
Since the three-year mid-term management plan “T-2021” was disclosed in February 2019, we have adopted a rolling method in which we revise our plans for the next three years on an annual basis so that we can respond flexibly to changes in the management environment. We are implementing various measures under our long-term vision for 2030, “Contribute to a sustainable society through advanced materials and solutions,” and will continue to engage in our activities according to the following basic policies of T-2025 to achieve this vision.
i Improving and stabilizing the profitability of graphite electrodes and carbon black
ii Reflecting equipment investment costs in sales prices
i Continually revising business composition and product composition
ii Increasing production capacity for high value-added products
iii Concentrating investment in promising businesses and product development
i Pursuing carbon neutral as the entire group
ii Strengthening initiatives on environmental safety and human rights
iii Improving employee engagement
iv Strengthening the governance structure of subsidiaries in Japan and overseas
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FY 2025 Targets | FY 2022 Results | |
---|---|---|
Net sales | ¥484 billion | ¥340.4 billion |
Operating income | ¥69 billion | ¥40.6 billion |
ROS*1 | 14% | 12% |
EBITDA*2 | ¥113 billion | ¥75.6 billion |