Latest Financial Results and Forecast
Latest Financial Results
Financial Results for Fiscal Year 2025
Full-year Forecasts
For the fiscal year ending March 2027, we will continue our strategy of improving occupancy rates while maintaining high unit rent level, with the aim of further enhancing profitability. In addition, we will strive to achieve sustainable growth and strengthen our business foundation through strategic investments in human capital and other areas.
(JPY million)
| FY2025 Actual | FY2026 Plan | Difference | Percentage change | |
|---|---|---|---|---|
| Net sales | 444,820 | 465,000 | +20,179 | +4.5% |
| Operating Profit | 35,966 | 38,500 | +2,533 | +7.0% |
| Net income | 14,933 | 22,200 | +7,266 | +48.7% |
Note: Reflecting the progress of business performance for the FY2025, we have updated the forecasts for FY2026 and FY2027 announced in May last year.
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April 1-30, 2026
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Leopalace21 is working to solve a wide variety of social issues with the aim of creating a sustainable society under the sustainability vision of "We go on creating new value for society today and in the future."
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