Items stated in the management plan
Partially revisedEach 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).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
In the fiscal year ending March 2026, each business performed steadily, particularly the real estate revitalization, real estate services, and hotel and tourism businesses. For the fiscal year ending March 2027, revenue and profit are also expected to exceed the plan announced for Medium-Term Management Plan 2028. In addition, given factors including the creation of new projects through the capital and business alliance with ITOCHU Corporation, a certain degree of visibility into future business growth has been confirmed. Accordingly, we have decided to revise upward the revenue and ordinary profit targets for the fiscal year ending March 2028.
| Item | Details |
|---|---|
| Plan name | Medium-Term Management Plan 2028 |
| Plan period | First year: fiscal year ending March 2026; final year: fiscal year ending March 2028 |
| Progress against the plan | Partially revised |
| Sales Target | ¥135,000 million → ¥150,000 million（+11.1％） |
| ROE target | 14% or higher → 14% or higher |
| Key initiatives | Creation of new projects through the capital and business alliance with ITOCHU Corporation |
| Results under the previous plan | Plan announced for Medium-Term Management Plan 2028 → Outlook for the fiscal year ending March 2027 |
| Reason for revision or withdrawal | In the fiscal year ending March 2026, each business performed steadily, particularly the real estate revitalization, real estate services, and hotel and tourism businesses. For the fiscal year ending March 2027, revenue and profit are also expected to exceed the plan announced for Medium-Term Management Plan 2028. In addition, given factors including the creation of new projects through the capital and business alliance with ITOCHU Corporation, a certain degree of visibility into future business growth has been confirmed. Accordingly, we have decided to revise upward the revenue and ordinary profit targets for the fiscal year ending March 2028. |
| Date of board resolution | 11 May 2026 |
| Publication date | 11 May 2026 |
Items this document does not state (15)
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.In the fiscal year ending March 2026, each business, particularly the real estate revitalization, real estate services, and hotel and tourism businesses, performed steadily, and revenue and profit for the fiscal year ending March 2027 are expected to exceed the targets set when Medium-Term Management Plan 2028 was announced. In addition, given factors including the creation of new projects through the capital and business alliance with ITOCHU Corporation, a certain degree of visibility into future business growth has been confirmed.