HORAI Co., Ltd.
Notice of Formulation of Medium-Term Management Plan
Formulated a new three-year medium-term management plan 2027-2029 following the 2024-2026 plan. Presents progress in shifting the growth model, current status and issues of each business, and priority measures and numerical targets going forward.
Key Figures
- Operating Revenue: 6,619 million yen (Fiscal 2026/9)
- Operating Income: 653 million yen (Fiscal 2026/9)
- EBITDA: 1,166 million yen (Fiscal 2026/9)
AI要約
Formulation and Overview of the New Medium-Term Management Plan
HORAI Co., Ltd. has formulated a new medium-term plan for the next three years (Fiscal 2027/9–Fiscal 2029/9) following the previous medium-term plan for Fiscal 2024/9–Fiscal 2026/9. The company recognizes the need to improve capital profitability, strengthen human resources and DX, and advance circular dairy farming as core pillars, aiming for sustainable growth by balancing a stable earnings base with growth areas.
Key Measures and Numerical Targets
Under the new plan, HORAI positions expansion of stable earnings domains and the ranch business as the growth driver, while promoting the golf business as an area for profitability improvement with a target of returning it to profitability. The company will enhance investments in human capital, advance DX initiatives, and strengthen SDG-related efforts. Targets for the final year, Fiscal 2029/9, are set at Operating Income of 750 million yen, ROE of 5.5% or higher, and EBITDA of 1,350 million yen.
HORAI Co., Ltd.
Company overview · Stock price · Financial data · All IR
