Medium-Term Management Plan

The Torex Group has declared "preservation of the global environment" as part of its corporate philosophy, and we have positioned the development and production of compact, power-saving low-loss power supply ICs and power devices as its strength.
Looking ahead, we will continue to leverage this strength in an effort to realize a decarbonized society.

 

 

1.5X in 5 years at a CAGR of 8.3%

4.4x in 5 years at an operating profit margin of 11.4%

In fiscal 2022, the Torex Group achieved net sales of 31.9 billion yen and operating profit of 3.97 billion yen on a consolidated basis, reaching a point close to its final target for operating profit set in its medium-term management plan.

Meanwhile, the rapid expansion in demand for semiconductors that occurred from 2021 to 2022 was an opportunity for Torex to reaffirm the need for investment.

As a result, we set new Extended Medium-term Performance Targets that are separate from our medium-term management plan in response to these environmental changes.

United as a Group, we will continue with our vigorous efforts each day to achieve these targets.

 

• Net sales target for the fiscal year ending March 2026 is 35.0 billion yen according to the Mid-Term Management Plan. (CAGR* 8.3%)
• The extended medium-term performance targets set a net sales target of 37.0 billion yen (CAGR 9.3%) for the fiscal year ending March 2026.
• We will strive to achieve 45.0 billion yen in net sales for the fiscal year ending March 2029.

• The operating profit target in the Mid-Term Management Plan for the fiscal year ending March 2026 is 4.0 billion yen.
• For the fiscal year ended March 2023, operating profit stood at around 4.0 billion yen. It will temporarily decrease in the fiscal year ending March 2024.
• The target for the fiscal year ending March 2026 is 5.5 billion yen. We will aim for 8.0 billion yen in the fiscal year ending March 2029.