"NEXCO EAST Group Group Medium-Term Business Plan (Heisei 29 - 32)" was formulated
～Challenge and make a leap for 4 years until 2020 to realize what you want to be in the future～
- Corporate Top
- Press Room
- Press Release Headquarters
- "NEXCO EAST Group Group Medium-Term Business Plan (Heisei 29 - 32)" was formulated
April 27, 2017
East Nippon Expressway Co., Ltd.
NEXCOEAST (Chiyoda-ku, Tokyo) has recently formulated the NEXCO EAST Group Group Medium-Term Business Plan (Heisei 29 - 32).
In this program, the four years up to the fiscal year 2020 is regarded as "a period to challenge and make a leap in order to realize what we want to be in the future." Based on the five basic policies for fulfilling our social mission, the NEXCO EAST Group aims to grow as a company that contributes to all stakeholders by creating a "connecting" value that we stated in the Group Management Vision We will promote this plan together.
Points of the NEXCO East Japan Group Medium-Term Business Plan ( FY2017 - FY2020)
1 Overview of medium-term management plan
2 Major financial figures in the medium-term management plan
(1) Expressway business
1) Profit and loss plan
| FY2017 - 2020 Cumulative | |
|---|---|
| Fee income | About 2.8 trillion yen |
| Road asset rent | About 200 billion yen |
| Administration fee, etc. | About 800 billion yen |
* Planned value of the agreement concluded (changed) with the expressway organization in 2017.3.31
2) Investment plan
| Asset classification | FY2017 - 2020 accumulated amount | Main investment contents |
|---|---|---|
| Organizational assets *1 | About 200 billion yen *2 | New construction / reconstruction of Expressway Specific update / repair business |
| Company assets | About 130 billion yen | Toll collection machine, ETC equipment maintenance, aging renewal, etc. |
*1 Organizational assets are road assets to be handed over to the Expressway Organization after completion.
* 2 Planned value of the agreement concluded (changed) with the expressway organization in 2017.3.31
(2) Related business
1) Profit and loss plan
| FY2016 term visibility ※ | FY2020 drawing | |
|---|---|---|
| Operating income (consolidated) | 1.2 billion yen | 4 billion yen |
* FY2016 Forecasted Forecast is based on "Summary of FY2016 Interim Results" (Published 2016.12.20).
2) Investment plan
| Asset classification | FY2017 - 2020 cumulative amount * | Main investment contents |
|---|---|---|
| Company assets | About 48 billion yen | New/expansion/reconstruction/renewal of commercial facilities, etc. Technical center (tentative name) maintenance, system replacement, etc. |
* Includes business sharing.
Reference material
To view the PDF file, you need the Adobe Systems plug-in software "Acrobat Reader (Japanese version)". If you do not have Download from here (free)Please use it.