3. FY19/3 Plan

Plan for Business Segments

Leasing Business sales and profits are planned to exceed previous figures from the improvement in occupancy rates (+1.0p YoY). Although sales are planned to exceed previous figures by expanding real estate development in the Development Business, profits plan to decrease YoY because of deterioration in gross profit margin caused by changing product mix. In the Elderly Care Business, FY19/3 will be the last year of opening new facilities and we will make the foundation to make profit in FY20/3. Profit in the Hotels, Resort & Others Business will decrease YoY mainly because of maintenance construction work in Hotel Sapporo.

Plan for Business Segments
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