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Management planning3246KOSE R.E. Co.,Ltd.Real Estate

Notice Regarding the Formulation of a Medium-Term Management Plan

The company formulated the Medium-Term Management Plan 2026 covering the 3-year period from the fiscal year ending January 2027 through the fiscal year ending January 2029. Its numerical targets for the final year are revenue of ¥11,000 million, operating profit of ¥650 million, net income attributable to owners of the parent of ¥500 million, and ROE of approximately 7%.

Worth reading
30Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
11000
百万円(2029年1月期の売上高目標)
Wording
Definitive
How definitive the wording is.

Items stated in the management plan

Formulated
Mid-Term Management Plan 2026Plan period 2027年1月期から2029年1月期にわたる3ヵ年
Publication date 12 March 2026
ROE+0.1pt
基準 6.9Target7%

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).

Net SalesNot disclosed → ¥11,000 million
Operating profitNot disclosed → ¥650 million
Net income for the current fiscal yearNot disclosed → ¥500 million
Only the target level is shown because the current level for comparison was not provided.
Statements about the use of capital
Payout ratio / DOE policy配当性向は2027年1月期55.4%、2028年1月期53.0%、2029年1月期48.8%。1株当たり年間配当金は各年度24.00円。DOEはNot disclosed。The payout ratio is the proportion of profit paid out as dividends, while DOE is the ratio of dividends to net assets.
Self-assessment of PBR and share pricePBRの推移として、2022年1月期0.76、2023年1月期0.83、2024年1月期0.99、2025年1月期0.65、2026年1月期0.63を掲載。低水準であるとの自己評価はNot disclosed。PBR is a measure of how many times the share price is the book value per share.
Key initiatives
01適正な利益水準を維持
02資産価値の高い商品を継続して供給
03「グランフォーレ」のブランドイメージを向上
04持続可能なまちづくりに貢献
Items stated in the management plan
ItemDetails
Plan nameMid-Term Management Plan 2026
Plan period2027年1月期から2029年1月期にわたる3ヵ年
Progress against the planFormulated
Sales TargetNot disclosed → ¥11,000 million
Operating profit targetNot disclosed → ¥650 million
Net income targetNot disclosed → ¥500 million
ROE target6.9%(2026年1月期) → 7%程度(最終事業年度)
Payout ratio / DOE policy配当性向は2027年1月期55.4%、2028年1月期53.0%、2029年1月期48.8%。1株当たり年間配当金は各年度24.00円。DOEはNot disclosed。
Self-assessment of PBR and share pricePBRの推移として、2022年1月期0.76、2023年1月期0.83、2024年1月期0.99、2025年1月期0.65、2026年1月期0.63を掲載。低水準であるとの自己評価はNot disclosed。
Key initiatives適正な利益水準を維持, 資産価値の高い商品を継続して供給, 「グランフォーレ」のブランドイメージを向上, 持続可能なまちづくりに貢献
Publication date12 March 2026
Items this document does not state (14)
Operating profit margin targetROIC targetTreasury share acquisition policyCost of capitalTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketRisks identifiedDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

福岡に拠点を置く専業の分譲マンション事業者として、適正な利益水準を維持しつつ、資産価値の高い商品を継続して供給し、「グランフォーレ」のブランドイメージを向上させるため。また、2030年を見据えた持続可能なまちづくりに貢献し、地域に根差した企業市民として堅実に成長し続けることを目指している。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Formulation of a Medium-Term Management Plan | KOSE R.E. Co.,Ltd. (3246) timely disclosure | Komori