船場 is implementing Medium-Term Management Plan 2027, with FY2025 as its first year and FY2027 as its final year. It aims to expand its corporate scale and improve profit margins through human-resource development, DX and partnerships.
Medium-Term Management Plan 2027 targets net sales of ¥40 billion, operating profit of ¥2.5 billion, net income attributable to owners of the parent of ¥1.7 billion, a dividend payout ratio of 50% or more and ROE of 10% or more. In the short term, offices and leisure facilities are expected to serve as growth drivers, with contributions from overseas markets also anticipated. Progress is described as steady, and upfront investment is expected to continue.
The number of consolidated employees has increased as the company develops and recruits the people who will create the future. It is accelerating decision-making and securing talent through early executive interviews and the introduction of new personnel systems. Personnel expenses are expected to rise in the short term but are projected to be contained over the medium term.
The company aims to build a fan base for Good Ethical Company and strengthen its ability to plan and implement ethical projects through experiential exhibits at PLA PLA locations and initiatives addressing the marine plastics issue. Collaboration with shipping companies and educational institutions is also expanding among its partners.
In expanding its service areas, the company is strengthening global collaboration based on its interior design and construction track record at Fukuoka Airport. Through strategic partnerships with other companies, including Conran Shop Japan, it is advancing proposals that integrate spaces and products while strengthening its supply chain and promoting overseas expansion.