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株主・投資家情報

Third Medium-Term Management Plan(FY2025 - FY2027)

Background to the Plan

The Mugen Estate Group has formulated a new corporate philosophy in its second medium-term management plan and has grown significantly, focusing on “Expansion of core business” and “Expansion and enhancement of growth businesses” as its business strategy.
This time, we have established “Vision of MUGEN ESTATE in 2030” as our long-term vision, and through backcasting thinking toward achieving this long-term vision, we have formulated our third medium-term management plan with a deadline of the fiscal year December 2025 to the fiscal year December 2027.

Positioning of Third Medium-Term Management Plan

With a backcasting approach to achieving our long-term vision for the year 2030, we have set our vision for year 2027 as “strengthening our organizational capabilities to expand the business scope and create new businesses.”
The third medium-term management plan is positioned as a road map to reach this visoin in 2027.

Positioning of Third Medium Term Management Plan

Summary of Strategy

Summary of Strategy

Consolidated Results Targets(FY2025 - FY2027)

unit:Million yen

FY2024
results
FY2025
results
FY2026 FY2027
Net sales 62,187 68,262 79,286 94,770
Real Estate Trading Business 59,758 65,327 75,278 89,795
Real Estate Leasing and Other Business 2,429 2,935 4,008 4,974
Operating income 9,623 11,049 12,398 13,843
Ratio to net sales 15.5% 16.2% 15.6% 14.6%
Ordinary income 8,858 9,951 11,058 12,168
Ratio to net sales 14.2% 14.6% 13.9% 12.8%
Profit 6,086 6,659 7,595 8,595
Ratio to net sales 9.8% 9.8% 9.6% 9.1%

Key Performance Indicators (KPIs)

By pursuing an optimal balance between growth, capital efficiency, financial soundness, and shareholder returns, we will achieve the management that remains conscious of the cost of capital and stock price.

Key Performance Indicators (KPIs)

Capital Allocation

By maintaining financial soundness and enhancing funding diversification, we will accelerate the expansion and growth of our core businesses.

 Capital Allocation

Dividend Policy

Dividend Policy