リアルゲイト announced Medium-Term Management Plan 2029, presenting targets for revenue and operating profit for the fiscal year ending September 2029. The plan also calls for expanded investment and the development of a hotel business.
リアルゲイト announced Medium-Term Management Plan 2029, targeting revenue of ¥21,500 million, operating profit of ¥4,250 million and an operating margin of 19.8% for the fiscal year ending September 2029. The company said it aims to achieve annual operating profit growth of more than 40%.
The plan projects revenue of ¥13,500 million and operating profit of ¥2,160 million for the fiscal year ending September 2027, followed by revenue of ¥17,000 million and operating profit of ¥3,030 million for the fiscal year ending September 2028. The company aims to improve profitability through a portfolio strategy that increases the proportion of properties held, with most operating profit expected to come from existing properties.
As a growth initiative, the company plans to build an investment balance of more than ¥100 billion through HistoRy, its joint venture with ヒューリック. It has decided to invest approximately ¥15 billion in 2 properties and has also paved the way for the development of 2 additional properties. Its SHIFT HOTEL business is expected to expand to 6 properties and approximately 100 rooms, including properties already open and under development.
For the fiscal year ending September 2030, the company is targeting operating profit of ¥5 billion plus, one year ahead of its previous schedule. Operating profit for the fiscal year ended September 2026 was ¥1,536 million, up 47.3% year on year, exceeding the initial operating profit plan for the fourth consecutive fiscal year since the IPO.