"NEXCO EAST Group Medium-Term Management Plan (Reiwa 3 to Reiwa 7)"
Was formulated
-Contributing to the achievement of SDGs for 5 years until Reiwa 7 and transforming towards a new future society-
- Corporate Top
- Press Room
- Press Release Headquarters
- Formulated "NEXCO EAST Group Medium-Term Management Plan (Reiwa 3 to Reiwa 7)"
April 28, 3rd year of Reiwa
East Nippon Expressway Co., Ltd.
NEXCO東日本（東京都千代田区）は、このたび『NEXCO東日本グループ中期経営計画（令和3年度～令和7年度）【PDF：6.0MB】』を策定しました。
本計画では、令和7年度（2025年度）までの5年間を「SDGsの達成に貢献し、新たな未来社会に向けて変革していく期間」と位置づけています。NEXCO東日本グループは、社会的使命を果たすための6つの基本方針をもとに、グループ経営ビジョンで掲げた「つなぐ」価値を創造し、あらゆるステークホルダーに貢献する企業として成長することを目指し、グループ一丸となってこの計画を実行していきます。
◆ NEXCO EAST Group Medium-Term Management Plan (Reiwa 3 to Reiwa 7)
- Overview of the medium-term management plan
- Main financial counting plans of the medium-term management plan
1. 1. Overview of the medium-term management plan
(1) Six basic policies
（※1）
当社グループの各事業の実施を通してSDGs全ての目標の達成に貢献すると考えていますが、記載の目標はそのうち主なものを表示しています
（※2）
「P．○○」は、『NEXCO東日本グループ中期経営計画（令和3年度～令和7年度）』におけるページ数です
(2) Key performance indicators (KPI)
| Key Performance Indicator (KPI) | R3 year | R7 | Remarks |
|---|---|---|---|
| Overall customer satisfaction | 3.7 points | 3.8 points | Comprehensive CS (out of 5 points) |
| Main line congestion loss time | 8.41 million units / hour | 7.7 million units / hour | Calendar year value |
| Comfortable road surface ratio | 95％ | 95％ | |
| Operating income margin | －4.6％ | 5.8％ | SA / PA business (consolidated) |
| Total actual working hours per year | 1,970 hours | 1,950 hours |
2. Main financial counting plans of the medium-term management plan
(1) Expressway business
1. 1. Profit and loss plan
(Excluding tax)
| Cumulative total for R3 to R7 | |
|---|---|
| Fee income | Approximately 3.6 trillion yen |
| Road asset rent | Approximately 2.6 trillion yen |
| Administration fee, etc. | Approximately 1.0 trillion yen |
2. investment plan
(Excluding tax)
| Asset classification | Cumulative total for R3 to R7 | Main investment contents |
|---|---|---|
| Organizational assets * | Approximately 2.5 trillion yen | New construction / reconstruction of Expressway Specific renewal / repair business, etc. |
| Company assets | About 250 billion yen | Toll collection machine, maintenance of ETC equipment, Aging renewal, etc. |
- Organizational assets are road assets that will be handed over Expressway Organization after completion.
(2) Related business
1. 1. Profit and loss plan
(Excluding tax)
| R3 year plan | R7 plan | |
|---|---|---|
| Operating income | ▲ 900 million yen | 2.1 billion yen |
2. investment plan
(Excluding tax)
| Asset classification | Cumulative total for R3 to R7 * | Main investment contents |
|---|---|---|
| Company assets | About 55 billion yen | New construction / improvement / aging renewal of commercial facilities, System replacement, etc. |
- Including business common use
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