INTEGRATED REPORT 2024
CHAPTER 3
Strategy of TC Transformation
Strategy of TC Transformation
INTEGRATED REPORT 2024
Progress of Medium-Term
Management Plan 2027
Strategy of TCTransformation
Basic Policy: Tokyo Century Transformation (TCX)
Financial Targets and Non-Financial Targets and Performance
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| Financial Targets | ||
|---|---|---|
| KPI | Results (Fiscal 2023) | Targets (Fiscal 2027) |
| Net income attributable to owners of parent | ¥72.1 billion | ¥100.0 billion |
| ROA (ratio of net income to total assets) | 1.2% | 1.4% |
| ROE | 8.8% | 10.0% |
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| Non-Financial Targets | ||
|---|---|---|
| KPI | Results (Fiscal 2023) | Targets (Fiscal 2027) |
| Initiatives for realizing 50% greenhouse gas emissions reduction by fiscal 2030*1 | - | 33%–50% |
| Employee engagement index (deviation value)*2 | 53.2 | Improve ratio of positive responses |
- *1Target of a 50% reduction in greenhouse gas emissions by fiscal 2030 from base year of fiscal 2021 announced
- *2Measured using Motivation Cloud service provided by Link and Motivation Inc. since fiscal 2024; represented as deviation value from nationwide average of 50
Road Map toward Financial Target for Net Income Attributable to Owners of Parent
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Equipment LeasingPDF:1,814KB
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AutomobilityPDF:1,814KB
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Specialty FinancingPDF:1,814KB
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International BusinessPDF:1,814KB
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Environmental InfrastructurePDF:1,814KB
Progress in TCX
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PX
- Promoted asset turnover businesses and improved asset efficiency through review of equity holdings in certain businesses
- Strengthened investment risk control frameworks
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HRX
- Identified conditions and issues through employee engagement surveys and defined issues to be addressed
- Commenced comprehensive inspection of human resource and organizational systems
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GX
- Accelerated initiatives for seizing growth opportunities related to climate change risk response and expansion of environmentrelated businesses and services
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DX
- Established DX Task Force to promote enhancement of customer value proposition and improvement of operational efficiency in internal processes
- Launched digital transformation training program targeting all officers and employees
Major Growth Investments
