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Consolidated Sales | Consolidated operating profit margin | Consolidated ROE | Consolidated dividend payout ratio |
---|---|---|---|
95 billion yen | 5.8% | 11.0% | More than 50% |
(Unit: million yen)
Annual Sales | Operating profit | Ordinary Profit | Net income attributable to owners of parent | |
---|---|---|---|---|
Fiscal year ending January 2027 | 95,000 | 5,500 | 5,600 | 3,900 |
Composition ratio (%) | 100.0 | 5.8 | 5.9 | 4.1 |
(Unit: million yen)
Fiscal year ending January 2027 | Commercial and other facility businesses | Chain store business | Cultural Facility Business | others |
---|---|---|---|---|
Annual Sales | 62,000 | 22,000 | 10,500 | 500 |
Operating profit | 4,000 | 800 | 600 | 100 |
Financial/Non-Financial | Our Vision | KPI | Target for the fiscal year ending January 2027 |
---|---|---|---|
Finance | |||
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Consolidated Sales | 86 billion yen | ||
Consolidated operating profit margin | 5.2% | ||
Consolidated ROE | 8.8% | ||
Consolidated dividend payout ratio | More than 50% | ||
Non-financial | |||
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Engagement Score (Overall evaluation of employee opinion survey) |
Rating higher than previous year | ||
Number of employees who meet the company's working hour standards | Increased from the previous year | ||
Achievement of new developments by partner companies | 100% | ||
EcoVadis rating | Achieve Silver Rank | ||
Ratio of female managers | More than 15% | ||
Scope 1 and 2 greenhouse gas emissions | 40% reduction compared to fiscal 2021 |