Mid-term Business Plan
The Challenge to Create New Value
In the 4-year Mid-term Business Plan beginning in fiscal 2008, we face the challenge of “Creating New Value” through the creation of innovative new technologies and the establishment of three-pronged management focused on the economy, the environment and society.
Targets of the MCI Group (2011)
Economy
| Operating income | 130 billion yen |
|---|---|
| ROA | 7.5 % |
Environment
| GHG Basic Unit | 85 or less (1990 as 100) (Index of Energy Basic Unit 80 or less) |
|---|---|
| Land-filled Industrial Wastes “Minimization” | Japan: 1% or less at every site (minimization) Overseas: 5% or less on average |
| Other | Development of Technologies Utilizing Non-fossil Resources |
Society
| Achieve world-top class safety level | Frequency Rate of Occupational Injury (lost-time) 0.15 or less Ditto (lost-time + non-lost time + light wound) 1.8 or less |
|---|---|
| Eradicate violation against laws and regulations | |
