Skip to main content

I.  Takasago Group’s Management Policies


1)  Corporate Mission and Vision 2040

The Group celebrated the 100th anniversary in 2020. We have added the corporate mission, “Create new value through innovation rooted in kaori (aroma in Japanese). The corporate mission is incorporated in the essence of Takasago, which our predecessors have cultivated in the past 100 years.
We have established Vision 2040 as a vision of ourselves in 2040.
In Vision2040, The Group aims to achieve the following four goals in addition to the policy of “Care for People, Respect the Environment”.

  • proud of our culture of respect, diversity and inclusion
  • in harmony with nature, enriching and bringing well-being to daily life
  • full of hope and ambition, confidently taking on new challenges
  • eager to keep innovating, remaining an indispensable company


2)  Management Plans

We have formulated a new Mid-Term Management Plan, New Global Plan-2 【NGP-2】, from FY2024 to FY2026, aiming to get closer to our vision stated in Vision 2040.

In formulating the plan, the Board of Directors resolved an analysis of the current situation, a policy and target/plan period for improvement, as well as specific efforts, in light of the Tokyo Stock Exchange, Inc.'s request for "Action to Implement Management that is Conscious of Cost of Capital and Stock Price".

Please see the material listed below for details.

 

2. New Global Plan-2【NGP-2】FY2024-2026

What we aim for NGP-2

The mid-term management plan from 2024 to 2026 is the New Global Plan-2 【 NGP-2】.
Reviewed the quantitative targets of Vision 2040 and formulated NGP-2.
 

Image
en_NGP1~NGP2

 

 

NGP-2 Strategy
 

Image
余白あり_140%_EN_NGP-2

 

 

NGP-2 Targets
 

 

NGP-1

2021-2023

NGP-2

2024-2026

Sales(Final year)

JPY 200B

JPY 220B

Operating Profit(Final year)

JPY 2B

JPY 11B

ROE %(Range)

1.7%-8.5%

4.0%-8.0%

EBITDA(Three years total)

JPY 39B

JPY 49B

Investment(Three years total)

JPY 27B

JPY 57B

Overseas Sales Ratio(Final year)

62%

66%

 

 

Targets
 

 

One-T
2018-2020

NGP-1
2021-2023

NGP-2
2024-2026

ROE % (Range)

 3.6%-7.4%

1.7%-8.5%

4.0%-8.0%

Shareholder’ equity % (Final year)

54%

56%

57%

EBITDA (Three years total)

    JPY 34B

JPY 39B

        JPY 49B

Investment (Three years total)

JPY 21B

JPY 27B

JPY 57B

Cross-Shareholdings % (Final year)

25%

15%

14%

Dividend per share (Range)

JPY 50-65

JPY 70

JPY 80-160

Dividend amount (Three years total)

JPY 3.4B

  JPY 4.2B

JPY 7.2B

Dividend payout ratio % (Average)

22%

23%

30%~

DOE % (Final year)

1.1%

1.1%

2.0%~