Medium-term management plan
Fundamental Policies
Long-term Vision
First, the three-year period beginning in the fiscal year ending March 31, 2026 will be an important period for strengthening the business foundation for the regional branch structure.
In recent years, we have also entered an era in which we face new challenges due to the evolution of AI technology.
We will seize this technological innovation as an opportunity to further strengthen our business foundation by promoting the efficiency of our operations through the use of AI.
Priority Themes: Strategies to Reach the Ideal State
To reach the ideal state, we have formulated a foundation strategy and a growth strategy in terms of both economic and social value.
In order to continue to be a company that is needed by society in an ever-changing society, we will strive to enhance our corporate value over the long term.
Basic Policy for Financial Strategy
The two basic policies of our financial strategy are to sustainably increase sales and profits and to provide stable shareholder returns.
In proactive management stance, by implementing growth investments in human capital and DX promotion, we aim to to increase revenue and profit over the three-year period by furthur improving occupancy rate and overall unit rent being occupied.
With respect to strengthening shareholder returns, we aim to maintain stable dividends by utilizing cash generated by the growth of the Leasing Business.
Earnings Forecast
Numerical Plan
Numerical Plan - Graph(PL)
Net sales
Gross profit
Operating income
Net income
Shareholder Returns
We will provide continuous and stable dividends by utilizing the operating cash flow generated by the growth of the Leasing Business.
In addition, taking into consideration the balance between financial conditions and investment in growth, we will work to strengthen shareholder returns with the goal of achieving a dividend payout ratio of 30% in the fiscal year ending March 31, 2028
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Page access ranking
May 1-31,2025
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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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