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

Basic Policies and Priority Measures

Consolidated Results Targets(FY2022 - FY2024)

FY2021
results
FY2022 FY2023 FY2024
Plan Year on year comparison Plan Year on year comparison Plan Year on year comparison
Net sales 33,956 38,847 +14.4% 44,660 +15.0% 53,224 +19.2%
Real Estate Trading Business 31,842 36,648 +15.1% 41,994 +14.6% 49,797 +18.6%
Real Estate Leasing and Other Business 2,113 2,198 +4.0% 2,666 +21.3% 3,427 +28.5%
Operating income 2,342 2,624 +12.1% 3,514 +33.9% 4,991 +42.0%
Ratio to net sales 6.9% 6.8% - 7.9% - 9.4% -
Ordinary income 1,770 2,066 +16.7% 2,919 +41.3% 4,411 +51.1%
Ratio to net sales 5.2% 5.3% - 6.5% - 8.3% -
Profit 1,276 1,314 +3.0% 1,856 +41.3% 2,805 +51.1%
Ratio to net sales 3.8% 3.4% - 4.2% - 5.3% -

Key Management Indicators

We have set the following key management indicators for the final year ending FY2024.

Key Management Indicators

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.

Review of 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.

Capital Policy Overview