KPI Targets Under the Medium-Term Management Plan “TOYO ADVANCE 5”
First written in FY2025. 3 of 6 entries say "Advanced", first in 2026-06-12. Latest entry: 2026-07-30.
The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.
- 2026-07-30AdvancedEarnings
「Entering the second year of the medium-term management plan, “TOYO ADVANCE 5,” and working toward achieving 9 KPIs」
The plan’s execution phase was explicitly stated to have progressed from the first year to the second year. The KPI target figures themselves were unchanged. - FY2026AdvancedAnnual report
「当連結会計年度においては、売上高214億円、営業利益12億円、ROE(自己資本利益率)8.3％、成長戦略商品売上高７億円、PER(株価収益率）7.0倍、配当性向32.0％、戦略的キャッシュアロケーション８億円、従業員エンゲージメント（ワークエンゲージメント（2.98）、帰属意識（3.23））、GHG排出量2,145t-CO2となりました。」
TOYO ADVANCE 5の9つのKPIについて、初年度の実績値を初めて通期で開示した。売上高214億円、営業利益12億円、ROE8.3％等を最終年度目標との比較対象として示している。 - FY2026-H1RestatedAnnual report
「Under these circumstances, the Group launched the new medium-term management plan “TOYO ADVANCE 5” this fiscal year and focused on strengthening core businesses, improving corporate quality, investing in human capital and strengthening the promotion of growth-strategy products, with a view to achieving 9 KPIs.」
TOYO ADVANCE 5を今年度から推進し、9つのKPI達成に向けた基幹事業強化、企業品質向上、人的資本投資、成長戦略商品のプロモーション強化を継続している。KPIの目標値や新たな達成実績は本 filing では示されていない。 - FY2025First statedAnnual report
「Under the medium-term management plan "TOYO ADVANCE 5," the Group has established nine key performance indicators (KPIs). To achieve final-year targets including net sales of ¥25 billion, operating income of ¥2 billion, ROE of 10%, a PER of 10x and strategic cash allocation of ¥1.5 billion, we will pursue priority measures including strengthening our core businesses and corporate quality, growth strategies and human capital investment, and sustainability.」
This was the first explicit disclosure of numerical targets under the nine KPIs for the new medium-term plan, including net sales of ¥25 billion, operating income of ¥2 billion, ROE of 10%, PER of 10x and strategic cash allocation of ¥1.5 billion.