Medium-Term Management Plan “ENEX2030” and the Vision for 2030
First written in FY2023. 5 of 8 entries say "Advanced", first in FY2024-Q1. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「For the Group’s consolidated fiscal year, net income attributable to owners of the parent was ¥16.1 billion, normalized operating cash flow was ¥37.7 billion, ROE was 9.1%, and cumulative new and strategic investment totaled ¥10.8 billion.」
As the first-year results for ENEX2030 ’25-’26, net income exceeded the plan of ¥16 billion and ROE exceeded the plan of at least 9.0%, while normalized operating cash flow was slightly below the plan of ¥38 billion and cumulative new and strategic investment totaled ¥10.8 billion. - 2026-05-22AdvancedGeneral Meetings of Shareholders
「Our Group has focused on initiatives centered on the "1. Strengthening frontline capabilities" and "2. Executing new and strategic investments" set out in the medium-term management plan, ENEX2030 ’25-’26.」
For ENEX2030 ’25-’26, actual results for fiscal 2025 include net income of ¥16.1 billion, ROE of 9.1%, adjusted operating cash flow of ¥37.7 billion, and new and strategic investments of ¥10.8 billion, alongside the plan for fiscal 2026. - FY2025-H1AdvancedAnnual report
「Excluding this one-off gain, profit from operating activities increased year on year, and progress toward the plan of ¥13.5 billion in net income attributable to owners of the parent for the fiscal year ending March 2025 was a solid 58.1%.」
For the plan for the fiscal year ending March 2025 during the ENEX2030 execution period, the company reported interim progress of 58.1% toward net income of ¥13.5 billion and explained that profit from operating activities excluding one-off gains increased year on year. - FY2024AdvancedAnnual report
「For the Group’s consolidated fiscal year, net income attributable to owners of the parent was ¥13.9 billion, normalized operating cash flow was ¥28.9 billion, ROE was 8.8%, and cumulative investment totaled ¥17.4 billion.」
As the fiscal 2023 results for ENEX2030 ’23-’24, net income of ¥13.9 billion exceeded the plan of ¥13.5 billion, and ROE of 8.8% was within the planned range of 8% to 9%. Meanwhile, normalized operating cash flow was ¥28.9 billion versus the plan of ¥35 billion, and cumulative investment was ¥17.4 billion versus the plan of ¥60 billion. - FY2024-Q3RestatedAnnual report
「In April 2023, the Group newly formulated the medium-term management plan ENEX2030. Overview of ENEX2030: 1) Strategic direction: ① Strengthen frontline capabilities: further enhance the customer base and improve profitability in existing businesses; improve Group communication, enhance comprehensive capabilities, and strengthen frontline capabilities. ② Accelerate investment execution: accelerate investment by establishing an investment promotion framework; ¥210 billion in new and strategic investments. 2) Management targets: ① net income of at least ¥20 billion, ② normalized operating cash flow of ¥45 billion, ③ ROE of at least 9.0%, and ④ ¥210 billion in new strategic investments over 8 years.」
The company has reconfirmed ENEX2030’s targets of strengthening frontline capabilities, accelerating investment execution, net income of at least ¥20 billion, normalized operating cash flow of ¥45 billion, ROE of at least 9.0%, and ¥210 billion in new strategic investments. - FY2024-Q2RestatedAnnual report
「In April 2023, the Group newly formulated the medium-term management plan ENEX2030. Overview of ENEX2030: 1) Strategic direction: ① Strengthen frontline capabilities: further enhance the customer base and improve profitability in existing businesses; improve Group communication, enhance comprehensive capabilities, and strengthen frontline capabilities. ② Accelerate investment execution: accelerate investment by establishing an investment promotion framework; ¥210 billion in new and strategic investments. 2) Management targets: ① net income of at least ¥20 billion, ② normalized operating cash flow of ¥45 billion, ③ ROE of at least 9.0%, and ④ ¥210 billion in new strategic investments over 8 years.」
The company has reconfirmed ENEX2030’s 8-year plan period, its strategic directions of strengthening frontline capabilities and executing investment, and its targets of net income of at least ¥20 billion, normalized operating cash flow of ¥45 billion, ROE of at least 9.0%, and ¥210 billion in new strategic investments. - FY2024-Q1AdvancedAnnual report
「In April 2023, the Group newly formulated the medium-term management plan ENEX2030. Overview of ENEX2030: 1) Strategic direction: ① Strengthen frontline capabilities: further enhance the customer base and improve profitability in existing businesses; improve Group communication, enhance comprehensive capabilities, and strengthen frontline capabilities. ② Accelerate investment execution: accelerate investment by establishing an investment promotion framework; ¥210 billion in new and strategic investments. 2) Management targets: ① net income of at least ¥20 billion, ② normalized operating cash flow of ¥45 billion, ③ ROE of at least 9.0%, and ④ ¥210 billion in new strategic investments over 8 years.」
For ENEX2030, introduced in FY2023, the company set out frontline capabilities and investment execution as specific strategic directions in the plan formulated in April 2023, and specified targets including ¥210 billion in investment over 8 years, net income of at least ¥20 billion, normalized operating cash flow of ¥45 billion, and ROE of at least 9.0%. - FY2023First statedAnnual report
「To achieve its vision for 2030, centered on the concept of “Creating the driving force for everyday life,” the Group will strengthen its frontline capabilities, identify and develop new projects, and strengthen and improve its investment framework. By actively promoting investment, it will provide diverse energy and services to households and industry and pursue further growth and transformation.」
The company has established ENEX2030 as its long-term plan for 2023 through 2030, following SHIFT!2022, with targets including net income of at least ¥20 billion, normalized operating cash flow of ¥45 billion, ROE of at least 9.0%, and ¥210 billion in new strategic investments, centered on frontline capabilities, investment execution, and its organization and people.