Medium-term Management Plan “One2025”

　　　　

Basic Philosophy

　　　　

Basic Policies

　　

Business Targets

(Unit: Million Yen)

	BTvision22	One2025
	FY2022	FY2023	FY2024	FY2025	③Increase (Decrease) (②-①)	Change rate(%)(③÷①)
	①Results	Results	Results	②Revised Target
Sales	48,702	58,605	57,988	57,500	8,798	18.1%
Operating income	13,842	14,206	11,335	10,300	-3,542	25.6%
Operating income ratio	28.4%	24.2%	19.5%	17.9%	-10.5P	ー
ROE	18.6%	16.7%	11.5%	10% or more※	ー	ー
Payout ratio	30.0%	34.4%	35.1%	30% or more	ー	ー
Growth investment	（3-year cumulative total）3,715	21,415	3,671	4,000	ー	ー





• By segment

  Electronic equipment business
  Sales	36,819	40,475	39,034	36,800	-19	-0.1
  Operating income	11,759	11,255	8,810	7,300	-4,459	37.9
  Industrial equipment business
  Sales	11,844	18,093	18,917	20,700	8,856	74.8
  Operating income	2,059	2,928	2,501	3,000	941	45.7

　　

Business Strategies and Measures by Segment





　　

Synergy with TANKEN SEAL SEIKO


　　

Non-financial Items: Priority Targets


　　

Financial strategy Cash Allocation




Growth investment

Each medium-term Management Plan - Growth investment（Facility,M＆A,DX,Workforce,etc.）