Takashima : Disclose Next Medium-term Management Plan "Sustainability V(value)" (EN)

Notice: This document is translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

Next Medium-Term Management Plan

Basic Policy

Nov. 14, 2022

Takashima & Co., Ltd.

（securities code:8007）

Outline

1．Progress of Current Medium-Term

Management Plan "Sustainability X(Cross)"

(Fiscal year Ended Mar. 2021(FY20) to Fiscal Year Ending Mar.2023)

2．Summary of "A Plan to Meet" and

Direction of Next Medium-Term Management Plan.

3．Next Medium-Term Management Plan

"Sustainability V(Value)"

(Fiscal Year Ending Mar. 2024 to Fiscal Year Ending Mar. 2026)

Appendix.

Progress Report Based on a Plan to Meet

(Disclosed May 11, 2022) Excerpts

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1．Progress of Current Medium-Term

Management Plan

"Sustainability X(Cross)"

(Fiscal year Ended Mar. 2021 to Fiscal Year Ending Mar.2023)

Copyright © 2022 Takashima & Co.,Ltd. All Rights Reserved.

1．Current Medium-Term Management Plan "Sustainability X"

1-1 Basic Strategy of "Sustainability X"

• To contribute to the creation of a sustainable society, we would specialize, concentrate and improve on providing solutions in the areas of energy-saving,weight-saving, and labor-saving.

《Strategic Field》

Energy-Saving Solution

We offer total solutions that support the effective use of energy in homes and buildings by linking together energy creation, energy saving and energy storage.

Weight-Saving Solution

We offer lightweight components and materials to help reduce environmental impacts to respond to changing social environments and needs, making use of a wide range of processes, from design to manufacturing, processing, and delivery.

Labor-Saving Solution

We offer solutions to meet the needs of a declining population and the demands for increased efficiency through adding the concept of "labor-saving" to construction methods and applying unitization to manufacturing and processing.

				《Expertise》
		Development Proposal Capabilities
High
					Create needs
							aligned to
							strategy
					Respond to
Added				future plans
Value			Respond to
				latent needs
		Respond to
		emergent needs
Low				Future of Customer
Near			Far

Multiple Completion Capabilities

Customer

Idea	Design	Products	Quality assurance	Delivery management	Distribution
Takashima
Group

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1．Current Medium-Term Management Plan "Sustainability X"

1-2 Recognition of the Current Circumstances Around Us

• Due to energy-related issues, renewable energy and zero-emission related technologies are becoming increasingly popular in various sectors.

Megatrends Around Us

Energy Security

• Expansion of world energy use.
• Fuel price rise
• Rising geopolitical tensions throughout the world

Current Change	Expansion of
energy-saving technologies

Energy-related field

• Movement for expansion usage coal-free, renewable energy and nuclear power.
• Energy savings through usage of electricity consumption data

Transportation field

• Use of zero-emission energy sources through electrification
• Changing car design and usage of lightweight materials.

Climate Change and carbon neutral trend

• CO2 emission reduction
• Business, policy, and finance are changing to achieve a zero carbon society

Industrial field

• Reduction of energy consumption through data sharing and utilization of robots and AI
• Conversion to biofuels

Semiconductor & Power Electronics

• Semiconductor market, centered on ICs, is expanding, making it difficult to secure stable supply.
• Expanding the Power Electronics Market for Energy Utilization

Consumer field

• Change in the use of heat in residences and businesses
• Use of highly efficient equipment
• Reduce energy consumption through the evolution and spread of ZEB and ZEH

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