Medium-Term Management Plan “PLAN 27”
FY2023 to FY2027
Our Vision for FY2030/Long-Term Vision
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Our Vision
for FY2030Corporate group that continues to contribute to the creation of a more comfortable space on the Earth
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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
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Theme
Establishing a hydrogen energy-based society
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Basic Policy
Business expansion to achieve “solutions to social issues” and “sustained growth”
Management Targets
Management Indicators | PLAN27 Targets |
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Operating profit | ¥65.0 billion |
ROE | 10% or higher |
ROIC | 6% or higher |
Capital Policies
Management Indicators | PLAN27 Targets |
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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