Numerical goal

KPI(Key Performance Indicator)

Target level Performance Value
Fiscal year ending March 2023 Fiscal year ending March 2024
Non-EPC*1 gross profit Composition FY2025: 25% or more
FY2030: 50%
44% -
New business areas Gross Profit Composition FY2025: 25% or more
FY2030: 50%
23% -
Gross Profit Composition (Group companies) FY2025: 45% or more *2
FY2030: 50%
68% -
Employee’s satisfaction Improved from the previous year 3.63 on a five-point scale
(3.37 last time)
-
Number of employees Toyo-J: To double resources for new technologies and businesses About 130 employees
(Slight increase)
-
Group companies: Increase / decrease according to their needs About
6,500 employees
-

*1 Non-EPC = Businesses except EPC/EP Lump-Sum Projects
*2 TSPI (Brazil) is counted as non-operating income because an equity-method.