Totech (9960) Investor presentation summary

Purpose and long-term vision

• Aims to create a comfortable environment that balances economic efficiency with spiritual richness, targeting its 100th anniversary by FY2055.

• Seeks to stay ahead by adapting to technological and social changes, focusing on comfort for people, society, and the earth.

Business domains and portfolio

• Operates in HVAC, instrumentation, and energy solution businesses, with significant domestic and overseas group company activities.

• Major revenue from HVAC systems, instrumentation, and energy solutions, with a growing focus on lifecycle services and overseas expansion.

• Transformation into a high-profit structure through unified group management and clarified roles for sustainability.

Performance and progress

• Exceeded targets in the first medium-term plan, with consolidated net sales reaching ¥170 billion and ordinary profit ¥17.9 billion in FY25.

• Instrumentation and energy solution businesses outperformed projections, driving profit growth.

• ROE consistently above 10%, aiming for 12–15% going forward.