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Management planning9517eREX Co.,Ltd.Electricity and gas

Notice Regarding Revisions to the Medium-Term Management Plan

The numerical targets for the fiscal year ending March 2027 under the medium-term management plan have been changed to "undecided." The planned figures for the fiscal years ending March 2028 and March 2029 have not been changed.

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Items stated in the management plan

Partially revised
Medium-Term Management PlanPlan period Fiscal years ending March 2027 to March 2029
Publication date 12 May 2026
Net SalesNot disclosed → 2,083 Hundreds of millions of yen
Operating profitNot disclosed → 113 Hundreds of millions of yen
Net income for the current fiscal yearNot disclosed → 95 Hundreds of millions of yen
Only the target level is shown because the current level for comparison was not provided.
Plan assumptionsFuel price volatility due to the situation in the Middle East, Outlook for electricity prices, Impact on the real economy, Electricity demand
Risks identified by the company
Impact of the situation in the Middle East
Fuel price volatility
Uncertain outlook for electricity prices
Impact on the real economy
Difficulty in forecasting electricity demand
Reason for revision or withdrawal

Fuel prices have been highly volatile due to the situation in the Middle East, and as a result, the outlook for electricity prices remains uncertain. In addition, the impact on the real economy is anticipated, making it difficult to establish a reasonable outlook for electricity demand. Accordingly, the outlook for fiscal 2026 has been changed to "undecided."

Items stated in the management plan
ItemDetails
Plan nameMedium-Term Management Plan
Plan periodFiscal years ending March 2027 to March 2029
Progress against the planPartially revised
Sales TargetNot disclosed → 2,083 Hundreds of millions of yen
Operating profit targetNot disclosed → 113 Hundreds of millions of yen
Net income targetNot disclosed → 95 Hundreds of millions of yen
Plan assumptionsFuel price volatility due to the situation in the Middle East, Outlook for electricity prices, Impact on the real economy, Electricity demand
Reason for revision or withdrawalFuel prices have been highly volatile due to the situation in the Middle East, and as a result, the outlook for electricity prices remains uncertain. In addition, the impact on the real economy is anticipated, making it difficult to establish a reasonable outlook for electricity demand. Accordingly, the outlook for fiscal 2026 has been changed to "undecided."
Risks identifiedImpact of the situation in the Middle East, Fuel price volatility, Uncertain outlook for electricity prices, Impact on the real economy, Difficulty in forecasting electricity demand
Publication date12 May 2026
Items this document does not state (15)
Operating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsKey initiativesResults under the previous planSize of the Target MarketDate of board resolution

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.

Fuel prices have been highly volatile due to the situation in the Middle East, and the outlook for electricity prices remains uncertain. In addition, the impact on the real economy is anticipated, making it difficult to establish a reasonable outlook for electricity demand.

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Notice Regarding Revisions to the Medium-Term Management Plan | eREX Co.,Ltd. (9517) timely disclosure | Komori