Message from the President
Shugo Hosoda
Director, CEO & COO
President, Representative Executive Officer
Striving for Further Evolution as a Global Excellent Company
Our long-term vision, E-Vision 2035, defines where we aim to be over the next decade. As the first step toward that ambition, we have formulated the medium-term management plan, E-Plan 2028, which covers the initial three-year phase.
In 2025, the final year of our previous medium-term management plan, the EBARA Group delivered another year of strong performance. For the fifth consecutive year, we achieved new peak levels in orders, revenue, and operating profit. ROIC reached 11.9%, ROE 15.9%, and the operating profit ratio 11.9%, meeting the efficiency and profitability targets set for the period.
Looking ahead to 2026, we expect both orders and revenue to exceed 1 trillion yen, with operating profit reaching 125 billion yen. This would mark our sixth consecutive year of record performance, as we continue to strengthen results across our key management indicators.
In February 2026, we announced our new long-term vision, E-Vision 2035. Under E‑Vision 2030, introduced in 2020, the Group made steady progress broadly in line with the vision. By the end of 2025, we had achieved several economic targets ahead of schedule, including exceeding the ¥1 trillion market capitalization benchmark set under the plan. Taking this progress into account, together with changes in the business environment, E-Vision 2035 sets out our direction for the next decade.
Our vision for 2035 is to be an excellent global company essential to building a sustainable society. Under our slogan "Essential EBARA. Everywhere." we will pursue the creation of social and environmental value while maximizing economic value. By leveraging our core technologies of fluid control and rotating machinery, we aim to be recognized globally as an essential partner in building a sustainable future.
Our new medium-term management plan, E-Plan 2028, positions the next three years as a period to continue expanding our businesses while strengthening the Group’s operational foundation through group-wide optimization. This represents a shift from growth alone to the pursuit of sustainable, resilient growth. Accordingly, we have set the theme of this plan period as “creating sustainable value through overall optimization.”
Over the three years of E‑Plan 2028, we plan to invest 260 billion yen in growth investments and 60 billion yen in infrastructure investments, both exceeding the levels of the previous plan period. For shareholder returns, we will maintain a consolidated dividend payout ratio of at least 35% as our baseline, while continuing to consider share buybacks to maintain an appropriate level of shareholders’ equity and achieve our 2028 ROE target of 18% or higher.
Through sustainable business expansion and disciplined capital allocation, the EBARA Group will continue to enhance corporate value over the medium to long term and continue our evolution as a global excellent company.
We thank you for your continued support and engagement with the EBARA Group.
March 2026
Shugo Hosoda
Director, CEO & COO
President, Representative Executive Officer
