Medium-term Management Plan

This section outlines information about Leopalace21's Medium-term Management Plan.

Three-year plan

The company will develop the leasing and construction business further, as well as bring its business extent to the next level by expanding new businesses based on its fundamental policy of "Focusing on core businesses and challenging itself with new business fields."

The Company has been promoting its business in accordance with the Medium-term Management Plan "Creating Future" (fiscal year ended March 31, 2013 - fiscal year ending March 31, 2015), which we announced on May 11, 2012. However, current economic trends and the business environment surrounding the Group have changed since the time of the announcement of the Medium-term Management Plan. Accordingly, we reviewed the existing Medium-term Management Plan prior to the end of the plan in the fiscal year ending March 31, 2015 and disclosed a new Medium-term Management Plan "EXPANDING VALUE" (fiscal year ending March 31, 2015 - fiscal year ending March 31, 2017 (plan)).

In the new Medium-term Management Plan, the company will develop the leasing and construction business further, as well as bring its business extent to the next level by expanding new businesses based on its fundamental policy of "Focusing on core businesses and challenging itself with new business fields".

Numerical Targets

Through earnings improvement, mainly from core businesses, forecast of sales +12.1% and operating profit +65.4% in the final year compared to the fiscal year ended March 2014.

We will aim for consolidated sales of 528 billion yen in the final year (FY March 2017), expanding 57 billion yen (+12.1%) in three years. The company will retain a stable profit structure that achieves an operating profit 22.5 billion yen in the final year. In addition, we will cultivate business fields for the post Medium-term Management Plan.

Financial Targets

  Medium-term Management Plan
(Billion yen) FY13/3 (Actual) FY14/3 (Actual) FY15/3 (Actual) FY16/3 (Actual) FY17/3 (Plan)
Sales 454.2 470.8 483.2 511.5 528.0
Operating Profit 7.4 13.4 14.8 21.0 22.5
Recurring Profit 11.1 11.3 13.4 19.9 21.5
Net Income 13.3 15.0 15.1 19.6 18.5
Shareholder's equity ratio 21.5% 35.7% 40.4% 44.2% 48.0%
ROE 29.8% 18.9% 13.3% 14.6% 12.0%
EPS(yen) 74.9 66.3 57.7 74.7 70.4
ROA 5.1% 5.5% 5.1% 6.2% 5.6%

*No tax effect accounting anticipated in FY March 2017

Targets by Segment

(Billion yen) FY13/3 (Actual) FY14/3 (Actual) FY15/3 (Actual) FY16/3 (Actual) FY17/3 (Plan)
Leasing Sales 383.6 388.5 399.3 410.6 420.5
Operating Profit 8.7 15.3 20.5 22.8 23.4
Construction Sales 53.3 63.1 61.3 74.1 82.8
Operating Profit 2.7 2.9 0.2 3.3 4.2
Elderly Care Sales 9.4 10.1 10.6 10.7 12.2
Operating Profit -0.7 -0.6 -0.6 -1.3 -1.7
Hotels & Resort Sales 6.6 7.5 8.9 11.4 8.1
Operating Profit -1.0 -1.1 -1.2 -0.6 -0.8
Others Sales 1.1 1.4 2.9 4.4 4.4
Operating Profit 0.0 0.1 0.3 0.3 0.5
Adjustments Operating Profit -2.3 -3.2 -4.1 -3.3 -3.2
Sales by Segment
Operating Profit by Segment

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