Medium-term business plan

We promote a medium-term business plan, “SHIFT!2022” covering the two years from FY2021 to FY2022.

Overview of medium-term business plan
“SHIFT!2022”

Period

Two years (FY2021 to FY2022)

Basic Policy

The basic policy will focus on "foundations," "environment & energy" and "human resources."

Bases

- Further enhancement of domestic sale network and customer base
- Active promotion of B-to-C business utilizing digital transformation
- Strengthening of overseas business development with a focus on Asia

Environment & Energy

- Forays into untapped areas with environmental products, electricity and various other forms of energy
- Further expansion of the electric power business from generation to selling, especially with renewable energy
- Enhancing environmental technical capabilities and expand offerings of low-carbon and decarbonized products

Human Resources

- Cultivating multi-talened human resources who will flourish in Japan and overseas
- Promoting diversity and fostering a diverse range of values

Quantitative plan

◆ Target Consolidated Results for FY2021

Net profit attributable to Itochu Enex's shareholders
12.5 billion yen

ROE
9.0% or more

◆ Management Indicators

Substantive operating cash flows
30 billion yen each fiscal period

Consolidated dividend payout ratio
40% or more

New investment (cumulative total over two fiscal periods)
60 billion yen

*All the numerical values in this page are based on the International Financial Reporting Standards (IFRS).
*We decided to finalize details of our Medium-term Business Plan “SHIFT!2022” on May 14, 2021.
*For more details, please refer to the PDF document below.