Items stated in the management plan
Partially revisedOf the FY2025 results, operating profit and ROE reached their numerical targets for the final year, FY2027, two years ahead of schedule. In addition, the FY2026 earnings forecast is expected to exceed the FY2025 level, taking into account the business environment and the current order backlog.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan 2027 (FY2025–FY2027) and the 中電工 Group 2030 Vision |
| Plan period | FY2025–FY2027 / FY2030 |
| Progress against the plan | Partially revised |
| Sales Target | Current FY2027 target 2,400 / Current FY2030 target 2,600 → Revised FY2027 target 2,600 / Revised FY2030 target 3,000(FY2027 Approx. +8.3% / FY2030 Approx. +15.4%) |
| Operating profit target | Current FY2027 target 230 / Current FY2030 target 240 → Revised FY2027 target 280 / Revised FY2030 target 300(FY2027 Approx. +21.7% / FY2030 +25.0%) |
| ROE target | Current FY2027 target 7.0% or more / Current FY2030 target 7.0% or more → Revised FY2027 target At least 8.5% / Revised FY2030 target 9.0% or more(FY2027 Approx. +21.4% / FY2030 Approx. +28.6%) |
| Plan assumptions | Taking into account the business environment and the current order backlog |
| Key initiatives | Giving top priority to safety and compliance, Further strengthening sales and construction capabilities, Productivity Improvement, Human Capital Management, Achieving sustainable growth and further enhancing corporate value as a unified group |
| Results under the previous plan | Operating profit (current FY2027 target) 230 / ROE (current FY2027 target) 7.0% or more → Operating profit (FY2025 results) 261 / ROE (FY2025 results) 7.9%(Operating profit Approx. +13.5% / ROE Approx. +12.9%) |
| Reason for revision or withdrawal | Of the FY2025 results, operating profit and ROE reached their numerical targets for the final year, FY2027, two years ahead of schedule. In addition, the FY2026 earnings forecast is expected to exceed the FY2025 level, taking into account the business environment and the current order backlog. |
| Publication date | 28 April 2026 |
Items this document does not state (14)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In FY2025, the first year of Medium-Term Management Plan 2027, operating profit and ROE reached their FY2027 numerical targets two years ahead of schedule. In addition, the FY2026 earnings forecast is expected to exceed the FY2025 level, taking into account the business environment and the current order backlog.