据悉,日本三菱化学控股公司已经启动了一个为期五年的管理计划,目标是到截止20121年3月31日的2020财年实现销售收入4.7万亿日元(383亿美元)和营业利润3400亿日元,相对比的是截至2016年3月31日的2015财年公司预计实现销售收入3.94万亿日元和营业利润2480亿日元。
三菱化学表示,公司目标是增加海外销售收入在总体销售收入中的比例。2015财年海外销售收入将占到三菱化学总体销售收入的大约43%,公司的目标是到2020财年将这一比例提高至50%。该计划包括未来五年在各种业务的资本支出约1万亿日元,其中包括5000亿日元的业务增长投资,另外5000亿日元将用于并购等战略性投资领域。此外三菱化学计划未来五年在研发领域投资7000亿日元。
2010年12月份三菱化学控股公司宣布的上一个五年管理计划中,公司的目标是到2015财年实现销售收入5万亿日元,营业利润达到4000亿日元。然而,在2013年3月,三菱化学下调了2015财年的财务目标,主要是由于业务环境发生了变化。三菱化学将2015财年的营业利润目标下调至2800亿日元,但没有透露销售收入目标的调整情况。基于对2015财年的预测,三菱化学将不能完成这些目标值。
唐绍红摘译自《Chemical Week》2015-12-9
原文如下:
Mitsubishi Chemical Holdings announces business plan
1:31 AM MST | December 9, 2015 | Deepti Ramesh
Mitsubishi Chemical Holdings has launched a five-year management plan targeting sales of ¥4.70 trillion ($38.3 billion) and operating profits of ¥340.0 billion in fiscal 2020, ending 31 March 2021 compared with forecast sales of ¥3.94 trillion and operating profits of ¥248.0 billion in fiscal 2015, ending 31 March 2016.
Mitsubishi says it aims to increase its overseas sales as a proportion of total sales. Overseas sales will account for about 43% of Mitsubishi’s total in fiscal 2015. It aims to increase this to 50% by fiscal 2020. The plan includes a total capital expenditure (capex) of about ¥1 trillion in its various businesses over the next five years, which includes a growth capex of ¥500 billion. Another ¥500 billion will be earmarked for strategic investments such as mergers and acquisitions, the company says. The company also plans to invest a total of ¥700 billion over the next five years in research and development.
In a five-year management plan announced in December 2010, Mitsubishi had targeting sales of ¥5 trillion and operating profits of ¥400 billion in fiscal 2015. However, in March 2013, Mitsubishi lowered its financial targets for fiscal 2015 as a result of changes in the business environment. Mitsubishi lowered its operating profits target for fiscal 2015, to ¥280 billion, but did not disclose any changes to its sales target. Mitsubishi, based on its forecast financial results for fiscal 2015, will miss these targets.