Recovery and a Return to a Growth Trajectory Under the FY2022–FY2025 Medium-Term Management Plan
First written in FY2022. 6 of 10 entries say "Restated". Latest entry: FY2026.
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- FY2026Updated outlook for fiscal 2026Annual report
「For fiscal 2026, business income is expected to remain at ¥124.0 billion due to the disappearance of demand related to the Osaka-Kansai Expo and other factors. However, net income attributable to owners of the parent is projected at ¥79.0 billion as the Group advances asset sales and other measures to improve capital efficiency. ROE is expected to be 7.3%, the net interest-bearing debt/EBITDA ratio 7.9x, and the D/E ratio 1.5x.」
For the period after the fiscal 2022–2025 medium-term management plan ends, a new fiscal 2026 outlook was presented for business income, net income, ROE, and financial indicators, incorporating the expected decline in Expo-related demand. - 2026-05-15AchievedEarnings presentation
「Fiscal 2025 operating income exceeded the initially projected ¥118 billion, marking a strong start toward realizing the long-term vision.」
Fiscal 2025 operating income exceeded the initial projection of ¥118 billion, representing the first-year result under the long-term vision. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes to the management policies, management strategies or other matters established by our group, nor to the business and financial issues that our group should address as priorities.」
We have reconfirmed that there are no material changes to our existing management strategy and priority issues, including the medium-term management plan covering fiscal 2022 through fiscal 2025. - FY2025Updated fiscal 2025 earnings outlookAnnual report
「For fiscal 2025, although various expenses are expected to increase across the businesses, particularly urban transportation, business income is projected at ¥118.0 billion, net income attributable to owners of the parent at ¥75.0 billion, and EBITDA at ¥193.0 billion, reflecting expectations for higher condominium sales revenue in the real estate business and growth in the overseas real estate business. ROE is expected to be 7.1%, the net interest-bearing debt/EBITDA ratio 7.1x, and the D/E ratio 1.3x.」
For the final year of the fiscal 2022–2025 medium-term management plan, the outlook for fiscal 2025 profit, EBITDA, ROE, and the net interest-bearing debt/EBITDA ratio was updated. Business income, equivalent to operating income, is projected at ¥118.0 billion, and net income attributable to owners of the parent at ¥75.0 billion. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no material changes to the management policies, management strategies or other matters established by our group, nor to the business and financial issues that our group should address as priorities.」
We have reconfirmed that there are no material changes to our existing management strategy and priority issues, including the medium-term management plan covering fiscal 2022 through fiscal 2025. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the management policies, management strategies or other matters established by our group, nor to the business and financial issues that our group should address as priorities.」
We have reconfirmed that there are no material changes to our existing management strategy and priority issues, including the medium-term management plan covering fiscal 2022 through fiscal 2025. - FY2024-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no material changes to the management policies, management strategies or other matters established by our group, nor to the business and financial issues that our group should address as priorities.」
We have reconfirmed that there are no material changes to our existing management strategy and priority issues, including the medium-term management plan covering fiscal 2022 through fiscal 2025. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no material changes to the management policies, management strategies or other matters established by our group, nor to the business and financial issues that our group should address as priorities.」
We have reconfirmed that there are no material changes to our existing management strategy and priority issues, including the medium-term management plan covering fiscal 2022 through fiscal 2025. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no material changes to the management policies, management strategies or other matters established by our group, nor to the business and financial issues that our group should address as priorities.」
We have reconfirmed that there are no material changes to our existing management strategy and priority issues, including the medium-term management plan covering fiscal 2022 through fiscal 2025. - FY2022First statedAnnual report
「To realize the updated long-term vision, our Group formulated a medium-term management plan covering the 4-year period from fiscal 2022 through fiscal 2025 as a specific action plan reflecting medium-term initiatives. This period is positioned both as a period for returning to the growth trajectory that prevailed before COVID-19 and as a period for laying the groundwork for realizing the long-term vision. Under this policy, operating income for fiscal 2022 is projected at ¥63.0 billion and net income attributable to owners of the parent at ¥35.0 billion. For fiscal 2025, operating income is expected to be ¥115.0 billion, net income attributable to owners of the parent ¥75.0 billion, the interest-bearing debt/EBITDA ratio 6.2x, and ROE approximately 7%.」
A new 4-year plan was formulated, positioning fiscal 2022 as an emergency recovery period and fiscal 2025 as the first milestone toward realizing the long-term vision, while pursuing a recovery in earnings power, fixed-cost reductions and conversion to variable costs, and improvements in financial strength.