FY2021-2025 Medium-Term Management Plan

We aim to achieve a decarbonized society with CMOS power supply ICs and power devices.

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.

Becoming a Global Company Supporting GX with Semiconductors

 

 

Torex Group Numerical Targets

Numerical Targets

FY2023 Consolidated Net Sales \30billion, Operating Profit \3billon
FY2025 Consolidated Net Sales \35billion, Operating Profit \4billon, DOE 3.0%

Consolidated Net Sales Target

1.5X in 5 years at a CAGR of 8.3%

Graph of Consolidated Net Sales Target

Consolidated Operating Profit Target

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

Graph of Consolidated Operating Profit Target

Torex Group extended medium-term performance targets

To drive further growth, we have set new medium-term performance targets associated with environmental changes.

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.

 

Torex Group Numerical Targets

Numerical Targets

FY2025 Consolidated Net Sales \37billion, Operating Profit \5.5billion
FY2028 Consolidated Net Sales \45billion, Operating Profit \8billion

Consolidated Net Sales Target

  • 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.
Graph of Consolidated Net Sales Target

Consolidated Operating Profit Target

  • 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.
Graph of Consolidated Operating Profit Target