Toyoda Gosei (7282) Investor presentation summary

FY2025 and FY2030 financial targets

• Revenue forecast for FY2025 is ¥1.14T, with an operating profit margin of 6.1% and ROE of 9.7%.

• FY2030 targets are revenue of ¥1.2T, operating profit of ¥100B, 8% margin, and 10% ROE.

• Exchange rate assumptions shift from ¥111/USD in FY2017 to ¥149/USD in FY2025.

Strategic pillars and business reforms

• Profitability foundation built on innovation, market expansion, and improved manufacturing.

• Focus on high-profit product lineup and technology scouting.

• Strategic shift to Americas and India, expanding sales to non-Toyota customers.

• Restructuring unprofitable businesses and refining investment standards.

Business portfolio and regional strategy

• Portfolio restructuring to balance social and economic value, targeting growth in safety systems, interiors/exteriors, and materials.

• Asset efficiency improvements in key businesses and regions, especially Americas and India.

• Structural reforms in China, Europe, and Africa, with resource allocation to priority regions.