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Medium-Term Management Plan “PLAN 27”

FY2023 to FY2027

Medium-Term Management Plan “PLAN27”

Video of a Briefing Session

Our Vision for FY2030／Long-Term Vision

  • Our Vision
    for FY2030

    Corporate group that continues to contribute to the creation of a more comfortable space on the Earth

  • Long-Term
    Vision

    • 1.　Development of a CO2-free hydrogen supply chain
    • 2.　Promotion of a resource-circulating society
    • 3.　Provision of infrastructure and services that support
      local communities
    • 4.　Enhancement of the management foundations to promote
      sustained growth

Materiality

  • 1.　Create businesses that will lead to the realization of a sustainable society
  • 2.　Provide infrastructure and services that will enrich people’s lives
  • 3.　Promote innovation with the use of technologies and expertise
  • 4.　Develop an environment and systems in which diverse human resources can thrive
  • 5.　Develop more transparent governance

PLAN27
Theme／Basic Policy

  • Theme

    Establishing a hydrogen energy-based society

  • Basic Policy

    Business expansion to achieve “solutions to social issues” and “sustained growth”

Management Targets

Management Indicators PLAN27 Targets
Operating profit ¥65.0 billion
ROE 10% or higher
ROIC 6% or higher

Capital Policies

Management Indicators PLAN27 Targets
5-year cumulative investment ¥470.0 billion
Returns to shareholders Payout ratio of 20% or higher
*Based on net income (excluding impact of LPG import price fluctuation) FY2027 target
Progressive dividend

Priority Measures

  • 1.　Hydrogen Strategies
  • 2.　Carbon-free Strategies
  • 3.　Domestic Energy & Service Strategies
  • 4.　Overseas Strategies
  • 5.　Non-financial Strategies
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