IR Information
株主・投資家情報
Second Medium-Term Management Plan（FY2022 - FY2024）
Positioning of Second Medium-Term Management Plan
The Group backcast to formulate the Second Medium-Term Management Plan based on its vision of itself in ten years.
In the period of the plan, the Group will strive to expand its core business and strengthen growth businesses.
Vision of the Group in ten years (FY2030)
Continue to create new value in a variety of primarily residential-type properties nationwide and provide reliable quality and services to customers.
Basic Policies and Priority Measures
Consolidated Results Targets（FY2022 - FY2024）
unit：Million yen
| FY2021 results |
FY2022 results |
FY2023 | FY2024 | ||
|---|---|---|---|---|---|
| initial plan | revised plan | Plan (no change) | |||
| Net sales | 33,956 | 31,242 | 44,660 | 45,865 | 53,224 |
| Real Estate Trading Business | 31,842 | 29,016 | 41,994 | 43,372 | 49,797 |
| Real Estate Leasing and Other Business | 2,113 | 2,226 | 2,666 | 2,492 | 3,427 |
| Operating income | 2,342 | 2,976 | 3,514 | 3,625 | 4,991 |
| Ratio to net sales | 6.9% | 9.5% | 7.9% | 7.9% | 9.4% |
| Ordinary income | 1,770 | 2,309 | 2,919 | 2,840 | 4,411 |
| Ratio to net sales | 5.2% | 7.4% | 6.5% | 6.2% | 8.3% |
| Profit | 1,276 | 1,564 | 1,856 | 1,863 | 2,805 |
| Ratio to net sales | 3.8% | 5.0% | 4.2% | 4.1% | 5.3% |
Key Management Indicators
We have set the following key management indicators for the final year ending FY2024.
Review of Business Portfolio
The Group will focus investment on growth businesses, the Development Business and Real Estate Specified Joint Business, to expand them as new core revenue sources.
The Group will increase the ratio of growth businesses and build a healthy business portfolio.
Capital Policy Overview
The Group will improve shareholder returns by investing in its core business and growth businesses while maintaining a high level of financial soundness.
