Medium-term Management Plan “One2025”

　　　　

Basic Philosophy

　　　　

Basic Policies

　　

Business Targets

(Unit: Million Yen)

	BTvision22	One2025
	FY2022	FY2025	Increase (Decrease)	Change rate
	Results	Target
Sales	48,702	57,500	8,798	18.1%
Operating income	13,842	10,300	3,542	25.6%
Operating income ratio	28.4%	17.9%	-10.5P	ー
ROE	18.6%	10% or more	ー	ー
Payout ratio	30.0%	30% or more	ー	ー
Growth investment	（3-year cumulative total）3,715	（3-year cumulative total）29,200	25,485	686%





• By segment

  Electronic equipment business
  Sales	36,819	36,800	-19	0.05%
  Operating income	11,759	7,300	-4,459	37.9%
  Industrial equipment business
  Sales	11,844	20,700	8,856	74.8%
  Operating income	2,059	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.）